Civic Intelligence

Pride Industries

990 • Fiscal year 2011 • EIN 94-1650529

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profilewww.prideindustries.com

View Organization Page

PO Box 120095677
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,034,944

Flat from 2011

Net Assets

Flat

$8,192,880

Flat from 2011

Liabilities

Flat

$45,842,064

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$136,714,930

Flat from 2011

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 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

2011

Assets$54,034,944
Liabilities$45,842,064
Net Assets$8,192,880
Open 2011 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $112,330,9722010Expenses 2011: $136,714,9302011Revenue 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

2011

Revenue-
Expenses$136,714,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$144,119,301
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 outthe 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 theopportunity 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.As of June 30, 2011, PRIDE employed and/or provided services to 2,421 individuals with a wide range of developmental, physical, psychological and other disabilities. Core programs focus on 1) Vocational Training 2) Supported Employment 3) Individual and Group Employment Placement, and 4) Independent Living Services. More than 270 individuals were employed in the Supported Employment Program including partnerships with 45 community employers, with another 140 individuals supported in Individual Community Employment. More than 800 individuals with disabilities were employed on federal contract opportunities providing a wide range of facilities services.More than 400 individuals were enrolled in the Recruitment and Training program, deployed on large contractsrequiring specialized skills. The program combines soft-skills development, individual coaching and specialized skills training.An on-location facility provides hands-on training and the opportunity for career and financial advancement. The facility serves as a prototype for future program developments.
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IRS990/OtherExpenses/Total1830940
IRS990/OtherExpenses/Total234803
IRS990/OtherExpenses/Total330542
IRS990/OtherLiabilities/BOY0504121
IRS990/OtherLiabilities/EOY01848434
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0300
IRS990/OtherSalariesAndWages/ManagementAndGeneral08076867
IRS990/OtherSalariesAndWages/ProgramServices060519780
IRS990/OtherSalariesAndWages/Total068596647
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0720973
IRS990/PayrollTaxes/ProgramServices05423762
IRS990/PayrollTaxes/Total06144735
IRS990/PensionPlanContributions/ManagementAndGeneral011766
IRS990/PensionPlanContributions/ProgramServices091094
IRS990/PensionPlanContributions/Total0102860
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0983956
IRS990/PrepaidExpensesDeferredCharges/EOY0775729
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1561300
IRS990/ProgramServiceRevenue/BusinessCode2310000
IRS990/ProgramServiceRevenue/BusinessCode3561300
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0143519248
IRS990/ProgramServiceRevenue/Description0Facilities Services
IRS990/ProgramServiceRevenue/Description1Program Fees

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,034,944
Liabilities
$45,842,064
Net assets
$8,192,880
Revenue
-
Expenses
$136,714,930
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$45.8$8.19$137
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