Civic Intelligence

People Pride Inc.

990 • Fiscal year 2017 • EIN 75-2418802

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 2969Odessa, TX 79760

(432) 334-8881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$375,677

Up $17,667 (+4.9%) from 2016

Net Assets

Up

$374,331

Up $16,321 (+4.6%) from 2016

Liabilities

$1,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$370,168

Up $182,714 (+97%) from 2016

Expenses

Up

$353,847

Up $2,897 (+0.8%) from 2016

Net Income

Up

$16,321

Up $179,817 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $444,850Liabilities 2010: $0Net Assets 2010: $444,8502010Assets 2011: $372,032Net Assets 2011: $372,0322011Assets 2012: $309,287Liabilities 2012: $02012Assets 2013: $510,175Liabilities 2013: $0Net Assets 2013: $510,1752013Assets 2014: $406,019Liabilities 2014: $1,749Net Assets 2014: $404,2702014Assets 2015: $524,197Liabilities 2015: $2,691Net Assets 2015: $521,5062015Assets 2016: $358,010Net Assets 2016: $358,0102016Assets 2017: $375,677Liabilities 2017: $1,346Net Assets 2017: $374,3312017Assets 2018: $368,233Liabilities 2018: $2,691Net Assets 2018: $365,5422018Assets 2019: $431,322Liabilities 2019: $0Net Assets 2019: $431,3222019Assets 2020: $336,491Liabilities 2020: $0Net Assets 2020: $336,4912020Assets 2021: $458,468Liabilities 2021: $0Net Assets 2021: $458,4682021Assets 2022: $431,276Liabilities 2022: $0Net Assets 2022: $431,2762022Assets 2023: $533,207Liabilities 2023: $4,000Net Assets 2023: $529,2072023

Highlighted filing

2017

Assets$375,677
Liabilities$1,346
Net Assets$374,331
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $160,7152010Revenue 2011: $90,497Expenses 2011: $163,315Net Income 2011: -$72,8182011Revenue 2012: $114,237Expenses 2012: $176,982Net Income 2012: -$62,7452012Revenue 2013: $392,429Expenses 2013: $191,541Net Income 2013: $200,8882013Revenue 2014: $225,013Expenses 2014: $330,918Net Income 2014: -$105,9052014Revenue 2015: $539,769Expenses 2015: $422,533Net Income 2015: $117,2362015Revenue 2016: $187,454Expenses 2016: $350,950Net Income 2016: -$163,4962016Revenue 2017: $370,168Expenses 2017: $353,847Net Income 2017: $16,3212017Revenue 2018: $285,234Expenses 2018: $294,023Net Income 2018: -$8,7892018Revenue 2019: $1,291,300Expenses 2019: $1,225,521Net Income 2019: $65,7792019Revenue 2020: $100,290Expenses 2020: $192,430Net Income 2020: -$92,1402020Revenue 2021: $521,153Expenses 2021: $399,176Net Income 2021: $121,9772021Revenue 2022: $374,402Expenses 2022: $401,595Net Income 2022: -$27,1932022Revenue 2023: $780,515Expenses 2023: $682,584Net Income 2023: $97,9312023

Highlighted filing

2017

Revenue$370,168
Expenses$353,847
Net Income$16,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$370,168
Mission and Program Overview

Mission

People pride is a program created to educate, mentor and encourage children to seek and attain a college degree so that they may better themselves and their families as well as the community. People pride encourages moral and spiritual growth by following christian principals and emphasizing the basics of education, reading, writing and arithmetic. Granted 25 college scholarships, provided mentoring and tutoring for 49 secondary school students. Operated and maintained 5 passenger vans for student transportation. Approximately 3000 classroom instruction hours. Served over 2500 meals/snacks during the year.

Provide mentoring & teaching to help children in the community to attain higher level of learning which enables them to contribute to the stability of the community and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,010$374,331▲ $16,321
Land, Buildings, and Equipment, Net$300,442$300,191▼ $251
Cash and Non-Interest-Bearing Accounts$57,308$75,226▲ $17,918
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$358,010$375,677▲ $17,667
Other Assets Total$60$60→ $0
Liabilities
Other Liabilities-$1,346-
Total Liabilities$0$1,346▲ $1,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,010$374,331▲ $16,321
Total Liabilities and Net Assets / Fund Balance$358,010$375,677▲ $17,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$132,593-
Land$300,000--
Equipment$191$7,401-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BushmanPresident
Carol BushmanDirector
Christopher RoseDirector
Sherry D SnodgrassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,168
Change in Net Assets
$16,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,065
Salaries, Compensation, and Employee Benefits$94,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,606$0$0$87,606
Other Expenses$29,192$0$0$29,192
Insurance$8,793$0$0$8,793
Payroll Taxes$7,176$0$0$7,176
All Other Expenses$3,186$0$0$3,186
Depreciation Depletion$250$0$0$250
Total Functional Expenses$353,847$0$0$353,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Year-end Teacher Bonus$1,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
People Pride Inc
EIN
75-2418802
Phone
4323348881
Address
PO BOX 2969, ODESSA, TX 79760
Doing Business As
People Pride Inc

Signing Officer

Name
Sherry Snodgrass
Title
Secretary
Phone
4323348881
Signed
2018-05-15

Organization Details

Principal Officer
John Bushman
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Chris Rose
Address
700 N GRANT AVE STE 600, ODESSA, TX 79761-4554
Preparer
Christopher Rose
Phone
4327704448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and wife serve on board together”

Pt VI, Line 11B

“Form 990 is rvwd by directors before filing and voted”

Pt VI, Line 11B

“To accept/not accept in annual meeting.”

Pt VI, Line 12C

“If any conflicts arise the conglict will be discussed and”

Pt VI, Line 12C

“The board member would not be allowed to vote”

Pt VI, Line 19

“All governing documents, coi policy, financials and form”

Pt VI, Line 19

“990 are made available to the public upon request”

Form 990EZ, Part I, Line 16

“Student course & tuition 187322.”

Form 990EZ, Part I, Line 16

“Student activities & meals 18159.”

Form 990EZ, Part I, Line 16

“STUDENT TRANSPORT 12162.”

Form 990EZ, Part I, Line 16

“STUDENT HOUSING 29192.”

Form 990EZ, Part I, Line 16

“Insurance 8793.”

Form 990EZ, Part I, Line 16

“Other Expenses 149.”

Form 990EZ, Part II, Line 24

“Other Assets 60.”

Form 990EZ, Part II, Line 26

“Year-end teacher bonus 0.”

Form 990, Part IX, Line 24E

“School supplies 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1068. 1068. 0. 0.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE SERVE ON BOARD TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS RVWD BY DIRECTORS BEFORE FILING AND VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACCEPT/NOT ACCEPT IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY CONFLICTS ARISE THE CONGLICT WILL BE DISCUSSED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBER WOULD NOT BE ALLOWED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, COI POLICY, FINANCIALS AND FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT COURSE & TUITION 187322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT ACTIVITIES & MEALS 18159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORT 12162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT HOUSING 29192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 8793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Assets 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YEAR-END TEACHER BONUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL SUPPLIES 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FREIGHT & POSTAGE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES 1068. 1068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358010
IRS990/TotalAssetsEOYAmt0375677
IRS990/TotalAssetsGrp/BOYAmt0358010
IRS990/TotalAssetsGrp/EOYAmt0375677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370168
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01346
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374331
IRS990/TotalProgramServiceExpensesAmt0353847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370168
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375677
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2969
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04323348881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0752418802
ReturnHeader/Filer/PhoneNum04323348881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2969
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E04196F0437FCFBAC6AD535E6F4BC8548C1533F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E04196F0437FCFBAC6AD535E6F4BC8548C1533F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.153.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS ROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N GRANT AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797614554
ReturnHeader/PreparerPersonGrp/PhoneNum04327704448
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T13:07:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,677
Liabilities
$1,346
Net assets
$374,331
Revenue
$370,168
Expenses
$353,847
Net income
$16,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.78$0.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.52$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.10$0.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.29$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.29$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.19$0.35$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.23$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.39$0.19$0.20
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.11$0.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.09$0.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16