Civic Intelligence

Patterson Recognizing Individuals D

990 • Fiscal year 2022 • EIN 82-0548020

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,049,788

Down $175,491 (-14%) from 2021

Net Assets

Down

$1,049,788

Down $175,491 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$101,233

Up $39,187 (+63%) from 2021

Expenses

Up

$93,573

Up $32,979 (+54%) from 2021

Net Income

Up

$7,660

Up $6,208 (+428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,049,788
Liabilities$0
Net Assets$1,049,788
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$101,233
Expenses$93,573
Net Income$7,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$101,796
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$1,225,279$1,049,788▼ $175,491
Investments in Publicly Traded Securities$1,200,564$1,037,861▼ $162,703
Cash and Non-Interest-Bearing Accounts$24,715$11,927▼ $12,788
Total Assets$1,225,279$1,049,788▼ $175,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,279$1,049,788▼ $175,491
Total Liabilities and Net Assets / Fund Balance$1,225,279$1,049,788▼ $175,491
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathryn WhitneyPresident
Angie BodasVice President
Cathy MahaffeyBoard Member
Faye HillBoard Member
Jill ThompsonBoard Member
Kendra MoraBoard Member
Linda DeforestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101,796
Other Revenue
$-563
Change in Net Assets
$7,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,573
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
All Other Expenses-$1,102-$1,102
Insurance-$600-$600
Fees for Services Accounting-$520-$520
Other Expenses$90,000$319-$319
Total Functional Expenses$90,000$3,573$0$93,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$563
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
2023-03-30
Discuss with paid preparer
No

Organization Details

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

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 Appendix330 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/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patterson Recognizing Individuals D
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0820548020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1543
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770007436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E STRAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH THOR SUITE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096674477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES STRAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T18:16:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,788
Liabilities
$0
Net assets
$1,049,788
Revenue
$101,233
Expenses
$93,573
Net income
$7,660
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
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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