Civic Intelligence

Patterson Recognizing Individuals D

990 • Fiscal year 2021 • EIN 82-0548020

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2021

Organization Profilewww.pridescholarships.com
PO Box 1543Patterson, CA 95363

(209) 862-0808

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,225,279

Up $178,138 (+17%) from 2020

Net Assets

Up

$1,225,279

Up $178,138 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Down

$62,046

Down $7,478 (-11%) from 2020

Expenses

Down

$60,594

Down $16,772 (-22%) from 2020

Net Income

Up

$1,452

Up $9,294 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,463Liabilities 2010: $10,0502010Assets 2011: $401,400Liabilities 2011: $19,450Net Assets 2011: $381,9502011Assets 2012: $462,939Liabilities 2012: $28,900Net Assets 2012: $434,0392012Assets 2013: $516,624Liabilities 2013: $30,375Net Assets 2013: $486,2492013Assets 2014: $556,962Liabilities 2014: $0Net Assets 2014: $556,9622014Assets 2015: $580,777Liabilities 2015: $0Net Assets 2015: $580,7772015Assets 2016: $677,981Liabilities 2016: $0Net Assets 2016: $677,9812016Assets 2017: $877,928Liabilities 2017: $0Net Assets 2017: $877,9282017Assets 2018: $794,070Liabilities 2018: $0Net Assets 2018: $794,0702018Assets 2019: $989,820Liabilities 2019: $0Net Assets 2019: $989,8202019Assets 2020: $1,047,141Liabilities 2020: $0Net Assets 2020: $1,047,1412020Assets 2021: $1,225,279Liabilities 2021: $0Net Assets 2021: $1,225,2792021Assets 2022: $1,049,788Liabilities 2022: $0Net Assets 2022: $1,049,7882022Assets 2023: $1,021,034Liabilities 2023: $0Net Assets 2023: $1,021,0342023

Highlighted filing

2021

Assets$1,225,279
Liabilities$0
Net Assets$1,225,279
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,135Expenses 2010: $67,377Net Income 2010: $12,7582010Revenue 2011: $87,125Expenses 2011: $69,946Net Income 2011: $17,1792011Revenue 2012: $90,646Expenses 2012: $68,982Net Income 2012: $21,6642012Revenue 2013: $86,444Expenses 2013: $86,761Net Income 2013: -$3172013Revenue 2014: $149,571Expenses 2014: $88,923Net Income 2014: $60,6482014Revenue 2015: $82,519Expenses 2015: $58,704Net Income 2015: $23,8152015Revenue 2016: $176,655Expenses 2016: $79,453Net Income 2016: $97,2022016Revenue 2017: $273,294Expenses 2017: $73,597Net Income 2017: $199,6972017Revenue 2018: -$9,259Expenses 2018: $72,976Net Income 2018: -$82,2352018Revenue 2019: $264,258Expenses 2019: $68,508Net Income 2019: $195,7502019Revenue 2020: $69,524Expenses 2020: $77,366Net Income 2020: -$7,8422020Revenue 2021: $62,046Expenses 2021: $60,594Net Income 2021: $1,4522021Revenue 2022: $101,233Expenses 2022: $93,573Net Income 2022: $7,6602022Revenue 2023: $147,428Expenses 2023: $178,382Net Income 2023: -$30,9542023

Highlighted filing

2021

Revenue$62,046
Expenses$60,594
Net Income$1,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2021
Return Version
2021v4.1
Gross Receipts
$62,046
Mission and Program Overview

Mission

Provide scholarships to Patterson and Del Puerto High School Graduates.

Provide scholarships to patterson and del puerto high school graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,047,141$1,225,279▲ $178,138
Investments in Publicly Traded Securities$998,906$1,200,564▲ $201,658
Cash and Non-Interest-Bearing Accounts$48,235$24,715▼ $23,520
Total Assets$1,047,141$1,225,279▲ $178,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,047,141$1,225,279▲ $178,138
Total Liabilities and Net Assets / Fund Balance$1,047,141$1,225,279▲ $178,138
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathryn WhitneyPresident
Angie BodasVice President
Bruce KellyBoard Member
Cathy MahaffeyBoard Member
Dave SantosBoard Member
Faye HillBoard Member
Linda DeforestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,046
Other Revenue
$0
Change in Net Assets
$1,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$897-$897
Fees for Services Accounting-$500-$500
Other Expenses$57,950$318-$318
Office Expenses-$159-$159
Total Functional Expenses$57,950$2,644$0$60,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Federal Form 990 is given to the Board of Directors for review prior to the filing of the Federal return”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Patterson Recognizing Individuals D
EIN
82-0548020
Address
PO Box 1543, Patterson, CA 95363
Doing Business As
Pride

Signing Officer

Name
Kathryn Whitney
Title
President
Signed
2021-04-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Charles E Strand CPA
Address
222 SOUTH THOR SUITE 1, Turlock, CA 95380
Preparer
Charles Strand
Phone
2096674477
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CASH OVER CASH SHORT”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVER CASH SHORT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225279
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,279
Liabilities
$0
Net assets
$1,225,279
Revenue
$62,046
Expenses
$60,594
Net income
$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26$0.07$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.01$0.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.27$0.07$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.18$0.08$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.09$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.01$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits