Civic Intelligence

People Pride Inc.

990 • Fiscal year 2018 • EIN 75-2418802

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$368,233

Down $7,444 (-2.0%) from 2017

Net Assets

Down

$365,542

Down $8,789 (-2.3%) from 2017

Liabilities

Up

$2,691

Up $1,345 (+100%) from 2017

Revenue

Down

$285,234

Down $84,934 (-23%) from 2017

Expenses

Down

$294,023

Down $59,824 (-17%) from 2017

Net Income

Down

-$8,789

Down $25,110 (-154%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$368,233
Liabilities$2,691
Net Assets$365,542

Operations Trend

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

2018

Revenue$285,234
Expenses$294,023
Net Income-$8,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$285,234
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$374,331$365,542▼ $8,789
Land, Buildings, and Equipment, Net$300,191$300,114▼ $77
Cash and Non-Interest-Bearing Accounts$75,226$67,859▼ $7,367
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$375,677$368,233▼ $7,444
Other Assets Total$60$60→ $0
Liabilities
Other Liabilities$1,346$2,691▲ $1,345
Total Liabilities$1,346$2,691▲ $1,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,331$365,542▼ $8,789
Total Liabilities and Net Assets / Fund Balance$375,677$368,233▼ $7,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000--
Equipment$114$140,071-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BushmanPresident
Carol BushmanDirector
Christopher RoseDirector
Lucy MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,234
Change in Net Assets
$-8,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,760
Salaries, Compensation, and Employee Benefits$102,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,719$0$0$95,719
Insurance$10,269$0$0$10,269
Payroll Taxes$6,544$0$0$6,544
All Other Expenses$2,903$0$0$2,903
Depreciation Depletion$77$0$0$77
Total Functional Expenses$294,023$0$0$294,023
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$2,691
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
Lucy Morales
Title
Secretary
Phone
4323348881
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bushman
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
L Dwain Epting CPA
Address
PO BOX 103, MIDLAND, TX 79702
Preparer
L Dwain Epting
Phone
4325808297
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 990, Part IX, Line 24E

School supplies 93. 93. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1174. 1174. 0. 0.

Form 990, Part IX, Line 24E

Utilities 1195. 1195. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 346. 346. 0. 0.

Form 990, Part IX, Line 24E

Freight & postage 95. 95. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 0. 0. 0. 0.

Raw XML Appendix370 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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IRS990/MissionDesc0PEOPLE 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.
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1195. 1195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 346. 346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FREIGHT & POSTAGE 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 0. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375677
IRS990/TotalAssetsEOYAmt0368233
IRS990/TotalAssetsGrp/BOYAmt0375677
IRS990/TotalAssetsGrp/EOYAmt0368233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285234
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346
IRS990/TotalLiabilitiesEOYAmt02691
IRS990/TotalLiabilitiesGrp/BOYAmt01346
IRS990/TotalLiabilitiesGrp/EOYAmt02691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0294023
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04323348881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/AtSubmissionCreationDeviceId009268B6364266E7B2CF488DF5EF3401EA091BCE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0138D83726465BAE94527DC71304F57341AAFE146
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.51.242
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L DWAIN EPTING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04325808297
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DWAIN EPTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T08:10:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.29$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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