Civic Intelligence

Pride Roc

990EZ • Fiscal year 2018 • EIN 83-1409595

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profilewww.priderocchicago.org
933 W Van Buren No 408Chicago, IL 60607

(312) 860-9552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$63,055

No earlier filing loaded for comparison.

Net Assets

$63,055

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$180,798

No earlier filing loaded for comparison.

Expenses

$117,743

No earlier filing loaded for comparison.

Net Income

$63,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2018: $63,055Liabilities 2018: $0Net Assets 2018: $63,0552018Assets 2019: $65,509Liabilities 2019: $6,918Net Assets 2019: $58,5912019Assets 2020: $54,569Liabilities 2020: $5,483Net Assets 2020: $49,0862020Assets 2021: $28,679Liabilities 2021: $3,193Net Assets 2021: $25,4862021Assets 2022: $4,795Liabilities 2022: $156Net Assets 2022: $4,6392022Assets 2023: $41,200Liabilities 2023: $178Net Assets 2023: $41,0222023Assets 2024: $9,301Liabilities 2024: $19,166Net Assets 2024: -$9,8652024

Highlighted filing

2018

Assets$63,055
Liabilities$0
Net Assets$63,055
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $180,798Expenses 2018: $117,743Net Income 2018: $63,0552018Revenue 2019: $401,376Expenses 2019: $405,840Net Income 2019: -$4,4642019Revenue 2020: $517,445Expenses 2020: $526,950Net Income 2020: -$9,5052020Revenue 2021: $476,301Expenses 2021: $464,583Net Income 2021: $11,7182021Revenue 2022: $397,782Expenses 2022: $418,629Net Income 2022: -$20,8472022Revenue 2023: $473,104Expenses 2023: $432,238Net Income 2023: $40,8662023Revenue 2024: $424,125Expenses 2024: $469,427Net Income 2024: -$45,3022024

Highlighted filing

2018

Revenue$180,798
Expenses$117,743
Net Income$63,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$180,798
Mission and Program Overview

Mission

The mission is to end violence in chicago by refining those at its core through integrated, trauma-informed passages, pride roc was founded in direct response to the violence, poverty, and despair turning some of the city's communities into war zones.

To end violence in Chicago by refining those at its core through integrated Passages.

Program Services

DescriptionGrantsExpenses
1) Creating a Context for Change2) Challenging Old Patterns and Expanding New Realities3) Consolidating Positive Adaptive Behaviors$0$98,040
Pride ROC's passage process is designed for participants to see new life possibilities beyond current circumstances and integrate new practices$0$0
into their home setting through aftercare. Both Passage and aftercare utilize the Collaborative Change Model which has three stages:$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry FryeExecutive DirectorFT$35,000-$35,000
Ben DurchslagPresidentPT$9,500-$9,500
Mary Jo BarrettSecretary Treasurer-$0--
Roslind BufordBoard Member-$0--
Chris BuschBoard Member-$0--
Yvonne Cadiz-KimBoard Member-$0--
Dantrell BlakeBoard Member-$0--
Norman KerrBoard Member-$0--
Leo SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pride ROC
EIN
83-1409595
Phone
3128609552
Address
933 W Van Buren No 408, Chicago, IL 60607

Signing Officer

Name
Ben Durchslag
Title
President
Phone
3128609552
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expense. Amount: 5,158. Description: Program supplies. Amount: 3,485. Description: Transportation. Amount: 1,165. Description: GRR Facilitator. Amount: 500. Description: Insurance. Amount: 475. Description: Marketing. Amount: 250. Description: Miscellaneous administration. Amount: 89. Total to Form 990-EZ, line 16: 11,122.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Security deposit. Beg. of Year Amount: 0. End of Year Amount: 2,000.”

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21) Creating a Context for Change2) Challenging Old Patterns and Expanding New Realities3) Consolidating Positive Adaptive Behaviors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program expense. Amount: 5,158. Description: Program supplies. Amount: 3,485. Description: Transportation. Amount: 1,165. Description: GRR Facilitator. Amount: 500. Description: Insurance. Amount: 475. Description: Marketing. Amount: 250. Description: Miscellaneous administration. Amount: 89. Total to Form 990-EZ, line 16: 11,122.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Durchslag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03128609552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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ReturnHeader/Filer/EIN0831409595
ReturnHeader/Filer/PhoneNum03128609552
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 W Van Buren No 408
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ReturnHeader/FilingSecurityInformation/IPTm015:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02019-07-29T15:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,055
Liabilities
$0
Net assets
$63,055
Revenue
$180,798
Expenses
$117,743
Net income
$63,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$4.24$4.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.73$4.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.98$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$4.76$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$5.17$5.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.01$4.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.81$1.18$0.63