Civic Intelligence

Pride Industries

990 • Fiscal year 2010 • EIN 94-1650529

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

PO Box 120095677
Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$39,599,556

No earlier filing loaded for comparison.

Net Assets

$843,424

No earlier filing loaded for comparison.

Liabilities

$38,756,132

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,330,972

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $39,599,556Liabilities 2010: $38,756,132Net Assets 2010: $843,4242010Assets 2011: $54,034,944Liabilities 2011: $45,842,064Net Assets 2011: $8,192,8802011Assets 2012: $62,831,581Liabilities 2012: $51,963,239Net Assets 2012: $10,868,3422012Assets 2013: $62,817,909Liabilities 2013: $49,470,776Net Assets 2013: $13,347,1332013Assets 2014: $64,202,630Liabilities 2014: $47,042,902Net Assets 2014: $17,159,7282014Assets 2015: $63,820,349Liabilities 2015: $45,311,672Net Assets 2015: $18,508,6772015Assets 2016: $69,032,395Liabilities 2016: $50,401,327Net Assets 2016: $18,631,0682016Assets 2017: $89,874,013Liabilities 2017: $69,999,546Net Assets 2017: $19,874,4672017Assets 2018: $96,706,085Liabilities 2018: $75,064,843Net Assets 2018: $21,641,2422018Assets 2019: $119,672,828Liabilities 2019: $93,507,991Net Assets 2019: $26,164,8372019Assets 2020: $105,302,654Liabilities 2020: $80,067,428Net Assets 2020: $25,235,2262020Assets 2021: $136,977,179Liabilities 2021: $88,725,118Net Assets 2021: $48,252,0612021Assets 2022: $159,685,406Liabilities 2022: $96,157,824Net Assets 2022: $63,527,5822022Assets 2023: $160,493,603Liabilities 2023: $97,708,087Net Assets 2023: $62,785,5162023Assets 2024: $143,531,237Liabilities 2024: $79,274,770Net Assets 2024: $64,256,4672024

Highlighted filing

2010

Assets$39,599,556
Liabilities$38,756,132
Net Assets$843,424

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $112,330,9722010Revenue 2011: $144,064,386Expenses 2011: $136,714,930Net Income 2011: $7,349,4562011Expenses 2012: $157,649,7542012Expenses 2013: $159,694,6522013Revenue 2014: $181,983,660Expenses 2014: $178,171,065Net Income 2014: $3,812,5952014Revenue 2015: $195,234,434Expenses 2015: $193,885,485Net Income 2015: $1,348,9492015Revenue 2016: $205,354,064Expenses 2016: $205,231,673Net Income 2016: $122,3912016Revenue 2017: $220,676,631Expenses 2017: $219,433,232Net Income 2017: $1,243,3992017Revenue 2018: $225,161,473Expenses 2018: $223,394,698Net Income 2018: $1,766,7752018Revenue 2019: $230,069,531Expenses 2019: $225,697,892Net Income 2019: $4,371,6392019Revenue 2020: $232,701,614Expenses 2020: $230,073,228Net Income 2020: $2,628,3862020Revenue 2021: $256,964,964Expenses 2021: $234,034,203Net Income 2021: $22,930,7612021Revenue 2022: $278,155,543Expenses 2022: $263,826,273Net Income 2022: $14,329,2702022Revenue 2023: $279,833,033Expenses 2023: $281,481,802Net Income 2023: -$1,648,7692023Revenue 2024: $295,854,580Expenses 2024: $294,608,570Net Income 2024: $1,246,0102024

Highlighted filing

2010

Revenue-
Expenses$112,330,972
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$114,870,414
Mission and Program Overview

Mission

To create jobs for people with disabilities.

Filing and Contact Details

Filer

EIN
94-1650529
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IRS990/Description0See Schedule OThe organization was established for the benefit of, and to carry out the mission of, PRIDE Industries, specifically: (1) to provide opportunities for people with disabilities through employment, training, evaluation and education, (2) to provide ongoing remunerative vocational training employment options, both work-center based and community based, to individuals who might not otherwise have the opportunity to be successfully employed, (3) to provide a wide range of services in order to benefit individuals with widely varying needs and abilities, provide a continuum of services that will progressively challenge individuals in the least restrictive environment and afford individuals true options, choices, dignity, purpose and a sense of accomplishment with full inclusion.In 2009, PRIDE employed and/or provided services to 2,732 individuals with a wide range of developmental, physical, psychological and other disabilities. Core program focuses include 1) Vocational Training 2) Supported Employment 3) Individual and Group Employment Placement, and 4) Independent Living Services. More than 140 individuals with disabilities were employed in the Supported Employment Program including partnerships with 42 community employers. More than 800 individuals with disabilities were employed on federal contract opportunities providing a wide range of facilities services.A new Recruitment and Training program was deployed on large contracts requiring specialized skills. The program combines soft-skills development, individual coaching and specialized trades training.A model, hands-on Training Facility was opened offering hands-on concentrated trade skills training to people with disabilities. Training provides the opportunity for career and financial advancement and the facility serves as a prototype for future program developments.
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IRS990/Occupancy/Total02392795
IRS990/OfficeExpenses/ManagementAndGeneral0419433
IRS990/OfficeExpenses/ProgramServices013788426
IRS990/OfficeExpenses/Total014207859
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01442153
IRS990/OtherAssetsTotal/EOY05842450
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0572987
IRS990/OtherEmployeeBenefits/ProgramServices09714827
IRS990/OtherEmployeeBenefits/Total010287814
IRS990/OtherExpensePriorYear047710755
IRS990/OtherExpensesCurrentYear039763249
IRS990/OtherExpenses/Description0Auto expense
IRS990/OtherExpenses/Description1Emp Training & Recruit
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/Description3Bus Licenses & Taxes
IRS990/OtherExpenses/ManagementAndGeneral011961
IRS990/OtherExpenses/ManagementAndGeneral1194179
IRS990/OtherExpenses/ManagementAndGeneral213112
IRS990/OtherExpenses/ProgramServices03495506
IRS990/OtherExpenses/ProgramServices1402553
IRS990/OtherExpenses/ProgramServices2409879
IRS990/OtherExpenses/ProgramServices314702
IRS990/OtherExpenses/Total03507467
IRS990/OtherExpenses/Total1596732
IRS990/OtherExpenses/Total2409879
IRS990/OtherExpenses/Total327814
IRS990/OtherLiabilities/BOY0733803
IRS990/OtherLiabilities/EOY0504121
IRS990/OtherRevenueCurrentYear0300
IRS990/OtherRevenuePriorYear0685356
IRS990/OtherSalariesAndWages/ManagementAndGeneral04488910
IRS990/OtherSalariesAndWages/ProgramServices049043765
IRS990/OtherSalariesAndWages/Total053532675
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0589955
IRS990/PayrollTaxes/ProgramServices07494349
IRS990/PayrollTaxes/Total08084304
IRS990/PensionPlanContributions/ProgramServices022080
IRS990/PensionPlanContributions/Total022080
IRS990/PoliticalActivities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$79.3$64.3$296$295$1.25
2023Detailed filing. Detailed filing data is available for this year.$160$97.7$62.8$280$281$1.65
2022Detailed filing. Detailed filing data is available for this year.$160$96.2$63.5$278$264$14.3
2021Detailed filing. Detailed filing data is available for this year.$137$88.7$48.3$257$234$22.9
2020Detailed filing. Detailed filing data is available for this year.$105$80.1$25.2$233$230$2.63
2019Detailed filing. Detailed filing data is available for this year.$120$93.5$26.2$230$226$4.37
2018Detailed filing. Detailed filing data is available for this year.$96.7$75.1$21.6$225$223$1.77
2017Detailed filing. Detailed filing data is available for this year.$89.9$70.0$19.9$221$219$1.24
2016Detailed filing. Detailed filing data is available for this year.$69.0$50.4$18.6$205$205$0.12
2015Detailed filing. Detailed filing data is available for this year.$63.8$45.3$18.5$195$194$1.35
2014Detailed filing. Detailed filing data is available for this year.$64.2$47.0$17.2$182$178$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$49.5$13.3$160
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$52.0$10.9$158
2011Summary only. Only limited summary data is available for this year.$54.0$45.8$8.19$144$137$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$38.8$0.84$112