Civic Intelligence

Pride Industries One Inc.

990 • Fiscal year 2012 • EIN 91-1827109

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profilewww.prideindustries.com
PO Box 120095677
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

75%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,333,356

Up $10,855,390 (+75%) from 2011

Net Assets

Up

-$416

Up $233,621 (+100%) from 2011

Liabilities

Up

$25,333,772

Up $10,621,769 (+72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,371,624

Up $21,148,869 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0-$50MAssets 2010: $13,336,872Liabilities 2010: $9,114,189Net Assets 2010: $4,222,6832010Assets 2011: $14,477,966Liabilities 2011: $14,712,003Net Assets 2011: -$234,0372011Assets 2012: $25,333,356Liabilities 2012: $25,333,772Net Assets 2012: -$4162012Assets 2013: $23,201,327Liabilities 2013: $23,186,538Net Assets 2013: $14,7892013Assets 2014: $20,401,795Liabilities 2014: $20,386,820Net Assets 2014: $14,9752014Assets 2015: $23,994,605Liabilities 2015: $23,588,839Net Assets 2015: $405,7662015Assets 2016: $24,600,471Liabilities 2016: $23,977,355Net Assets 2016: $623,1162016Assets 2017: $22,318,583Liabilities 2017: $21,690,262Net Assets 2017: $628,3212017Assets 2018: $26,304,545Liabilities 2018: $26,303,473Net Assets 2018: $1,0722018Assets 2019: $38,750,616Liabilities 2019: $39,821,544Net Assets 2019: -$1,070,9282019Assets 2020: $35,452,228Liabilities 2020: $35,452,228Net Assets 2020: $02020Assets 2021: $50,846,526Liabilities 2021: $50,846,526Net Assets 2021: $02021Assets 2022: $78,697,289Liabilities 2022: $91,023,279Net Assets 2022: -$12,325,9902022Assets 2023: $75,230,702Liabilities 2023: $86,580,228Net Assets 2023: -$11,349,5262023Assets 2024: $67,717,649Liabilities 2024: $70,495,504Net Assets 2024: -$2,777,8552024

Highlighted filing

2012

Assets$25,333,356
Liabilities$25,333,772
Net Assets-$416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $47,780,0052010Expenses 2011: $54,222,7552011Expenses 2012: $75,371,6242012Expenses 2013: $57,909,3382013Revenue 2014: $62,333,169Expenses 2014: $62,332,983Net Income 2014: $1862014Revenue 2015: $72,580,523Expenses 2015: $72,189,732Net Income 2015: $390,7912015Revenue 2016: $77,305,907Expenses 2016: $77,088,557Net Income 2016: $217,3502016Revenue 2017: $77,956,653Expenses 2017: $77,951,448Net Income 2017: $5,2052017Revenue 2018: $85,043,756Expenses 2018: $85,671,005Net Income 2018: -$627,2492018Revenue 2019: $98,630,061Expenses 2019: $99,702,061Net Income 2019: -$1,072,0002019Revenue 2020: $102,738,814Expenses 2020: $101,600,423Net Income 2020: $1,138,3912020Revenue 2021: $118,516,340Expenses 2021: $118,855,453Net Income 2021: -$339,1132021Revenue 2022: $161,288,378Expenses 2022: $173,614,368Net Income 2022: -$12,325,9902022Revenue 2023: $201,675,559Expenses 2023: $200,699,095Net Income 2023: $976,4642023Revenue 2024: $213,922,733Expenses 2024: $205,351,062Net Income 2024: $8,571,6712024

Highlighted filing

2012

Revenue-
Expenses$75,371,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$75,605,245
Mission and Program Overview

Mission

To create jobs for people with disabilities and other barriers to employment.

Filing and Contact Details

Filer

EIN
91-1827109
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IRS990/NetAssetsOrFundBalancesBOY0-234037
IRS990/NetAssetsOrFundBalancesEOY0-416
IRS990/NetGainOrLossInvestments/ExclusionAmount046322
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046322
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016837
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0127800
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02449535
IRS990/Occupancy/Total02449535
IRS990/OfficeExpenses/ManagementAndGeneral0111437
IRS990/OfficeExpenses/ProgramServices031634306
IRS990/OfficeExpenses/Total031745743
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY077878
IRS990/OtherAssetsTotal/EOY023302
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0631509
IRS990/OtherEmployeeBenefits/ProgramServices04619648
IRS990/OtherEmployeeBenefits/Total05251157
IRS990/OtherExpensePriorYear034198120
IRS990/OtherExpensesCurrentYear045228902
IRS990/OtherExpenses/Description0Vehicle Expenses
IRS990/OtherExpenses/Description1Emp Training & Recruit
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/Description3Bus Licenses & Taxes
IRS990/OtherExpenses/ManagementAndGeneral0890
IRS990/OtherExpenses/ManagementAndGeneral1137018
IRS990/OtherExpenses/ManagementAndGeneral227856
IRS990/OtherExpenses/ManagementAndGeneral34769
IRS990/OtherExpenses/ProgramServices02824036
IRS990/OtherExpenses/ProgramServices1181055
IRS990/OtherExpenses/ProgramServices237727
IRS990/OtherExpenses/ProgramServices321652

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,333,356
Liabilities
$25,333,772
Net assets
-$416
Revenue
-
Expenses
$75,371,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$70.5$2.78$214$205$8.57
2023Summary only. Only limited summary data is available for this year.$75.2$86.6$11.3$202$201$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$91.0$12.3$161$174$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$0.00$119$119$0.34
2020Summary only. Only limited summary data is available for this year.$35.5$35.5$0.00$103$102$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$39.8$1.07$98.6$99.7$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$0.00$85.0$85.7$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$21.7$0.63$78.0$78.0$0.01
2016Detailed filing. Detailed filing data is available for this year.$24.6$24.0$0.62$77.3$77.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$24.0$23.6$0.41$72.6$72.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$20.4$20.4$0.01$62.3$62.3$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$0.01$57.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$0.00$75.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.7$0.23$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.11$4.22$47.8