Civic Intelligence

Pride Industries

990 • Fiscal year 2012 • EIN 94-1650529

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

Organization Profilewww.prideindustries.com

View Organization Page

PO Box 120095677
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.83x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets82nd percentile

Assets

Up

$62,831,581

Up $8,796,637 (+16%) from 2011

Net Assets

Up

$10,868,342

Up $2,675,462 (+33%) from 2011

Liabilities

Up

$51,963,239

Up $6,121,175 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,649,754

Up $20,934,824 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$62,831,581
Liabilities$51,963,239
Net Assets$10,868,342
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: $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

2012

Revenue-
Expenses$157,649,754
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
$160,364,138
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.As of June 30, 2012, PRIDE employed and/or provided services to 2,635 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 900 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 contracts requiring specialized skills. The program combines soft-skills development, individual coaching and specialized skills training.More than 100 at-risk youth and teens emancipating from foster care who face obstacles to employment were served through the Youth Services Program providing marketable work experience, employment skills training, educational connections, and individualized support to help them secure stable employment and build self-sufficient lives.In support of veterans with disabilities, PRIDE entered into a Memorandum of Understanding with the Department of Veteran Affairs to increase referrals. Veterans employed increased by +44% in 2011/2012.
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IRS990/Interest/ProgramServices0238539
IRS990/Interest/Total0587406
IRS990/InventoriesForSaleOrUse/BOY0477903
IRS990/InventoriesForSaleOrUse/EOY0414827
IRS990/InvestmentIncomeCurrentYear045751
IRS990/InvestmentIncome/ExclusionAmount018563
IRS990/InvestmentIncomePriorYear015827
IRS990/InvestmentIncome/TotalRevenueColumn018563
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec016707467
IRS990/LandBuildingsEquipmentBasis034892911
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To create jobs for people with disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/MortNotesPyblSecuredInvestProp/EOY014904885
IRS990/NameOfPrincipalOfficerPerson0Michael Ziegler
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IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NumberOfContractorsGT100K068
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IRS990/OfficeExpenses/ManagementAndGeneral0568629
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IRS990/OtherExpensesCurrentYear058368233
IRS990/OtherExpenses/Description0Vehicle Expense
IRS990/OtherExpenses/Description1Emp Training & Recruit
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/Description3Bus Licenses & Taxes
IRS990/OtherExpenses/ManagementAndGeneral02145
IRS990/OtherExpenses/ManagementAndGeneral1330257
IRS990/OtherExpenses/ManagementAndGeneral267142

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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
$62,831,581
Liabilities
$51,963,239
Net assets
$10,868,342
Revenue
-
Expenses
$157,649,754
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
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