Civic Intelligence

Pride Industries

990 • Fiscal year 2013 • EIN 94-1650529

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

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

0.79x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$62,817,909

Down $13,672 (-0.0%) from 2012

Net Assets

Up

$13,347,133

Up $2,478,791 (+23%) from 2012

Liabilities

Down

$49,470,776

Down $2,492,463 (-4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,694,652

Up $2,044,898 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$62,817,909
Liabilities$49,470,776
Net Assets$13,347,133
Open 2013 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

2013

Revenue-
Expenses$159,694,652
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$162,211,850
Mission and Program Overview

Mission

To create jobs for people with disabilities.

Filing and Contact Details

Filer

EIN
94-1650529
Raw XML AppendixShowing 400 of 926 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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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 workcenter 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, 2013, PRIDE employed and/or provided services to 2,759 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 290 individuals were employed in the Supported Employment Program including partnerships with 45 community employers, with another 145 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.100 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.
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IRS990/Form990PartVIISectionA/Title16Executive VP/CFO
IRS990/Form990PartVIISectionA/Title17Corporate Secretary
IRS990/Form990PartVIISectionA/Title18Corporate Secretary (through 10/12)
IRS990/Form990PartVIISectionA/Title19Sr. VP Operations/CIO
IRS990/Form990PartVIISectionA/Title20Sr. VP Operations
IRS990/Form990PartVIISectionA/Title21Sr. VP Human Resources
IRS990/Form990PartVIISectionA/Title22VP Operations
IRS990/Form990PartVIISectionA/Title23VP Operations
IRS990/Form990PartVIISectionA/Title24VP Operations
IRS990/Form990PartVIISectionA/Title25VP Marketing
IRS990/Form990PartVIISectionA/Title26Corporate Controller
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-9412
IRS990/Gaming00
IRS990/Grants04297628
IRS990/GrantsAndSimilarAmntsCY04297628
IRS990/GrantsAndSimilarAmntsPriorYear05403532
IRS990/GrantsToDomesticOrgs/ProgramServices04297628
IRS990/GrantsToDomesticOrgs/Total04297628
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other028995
IRS990/GrossReceipts0162211850
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total01077619
IRS990/Insurance/ManagementAndGeneral0693685
IRS990/Insurance/ProgramServices027783
IRS990/Insurance/Total0721468
IRS990/Interest/ManagementAndGeneral0325166
IRS990/Interest/ProgramServices0475266
IRS990/Interest/Total0800432
IRS990/InventoriesForSaleOrUse/BOY0414827
IRS990/InventoriesForSaleOrUse/EOY0212549
IRS990/InvestmentIncomeCurrentYear0663
IRS990/InvestmentIncome/ExclusionAmount010075
IRS990/InvestmentIncomePriorYear045751
IRS990/InvestmentIncome/TotalRevenueColumn010075
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020006428
IRS990/LandBuildingsEquipmentBasis037579726
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IRS990/LandBuildingsEquipmentBasisNet/EOY017573298
IRS990/LessCostOthBasisSalesExpenses/Other038407
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To create jobs for people with disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014904885
IRS990/MortNotesPyblSecuredInvestProp/EOY017918229
IRS990/NameOfPrincipalOfficerPerson0Michael Ziegler
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,817,909
Liabilities
$49,470,776
Net assets
$13,347,133
Revenue
-
Expenses
$159,694,652
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