Civic Intelligence

Palisades Pride Inc

EIN 95-4497617 • 501(c)3 • Pacific Palisades, CA

Profile

Pacific Palisades Community Improvements

15332 Antioch Street 13Pacific Palisades, CA 90272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$128,565

Down $897 (-0.7%) from 2022

Liabilities

Flat

$4,607

Flat from 2022

Net Assets

Down

$123,958

Down $897 (-0.7%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$45,694

Down $17,780 (-28%) from 2022

Expenses

Down

$46,591

Down $30,537 (-40%) from 2022

Net Income

Up

-$897

Up $12,757 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $99,161Liabilities 2012: $0Net Assets 2012: $99,1612012Assets 2013: $110,187Liabilities 2013: $0Net Assets 2013: $110,1872013Assets 2014: $130,296Liabilities 2014: $0Net Assets 2014: $130,2962014Assets 2015: $158,110Liabilities 2015: $0Net Assets 2015: $158,1102015Assets 2016: $121,892Liabilities 2016: $0Net Assets 2016: $121,8922016Assets 2017: $121,104Liabilities 2017: $0Net Assets 2017: $121,1042017Assets 2018: $132,156Liabilities 2018: $02018Assets 2019: $146,350Liabilities 2019: $02019Assets 2020: $134,886Net Assets 2020: $134,8862020Assets 2021: $143,116Liabilities 2021: $4,607Net Assets 2021: $138,5092021Assets 2022: $129,462Liabilities 2022: $4,607Net Assets 2022: $124,8552022Assets 2023: $128,565Liabilities 2023: $4,607Net Assets 2023: $123,9582023

Highlighted filing

2023

Assets$128,565
Liabilities$4,607
Net Assets$123,958
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $35,011Expenses 2012: $23,198Net Income 2012: $11,8132012Revenue 2013: $45,874Expenses 2013: $34,848Net Income 2013: $11,0262013Revenue 2014: $47,968Expenses 2014: $27,859Net Income 2014: $20,1092014Revenue 2015: $56,648Expenses 2015: $30,062Net Income 2015: $26,5862015Revenue 2016: $30,460Expenses 2016: $67,870Net Income 2016: -$37,4102016Revenue 2017: $17,054Expenses 2017: $18,009Net Income 2017: -$9552017Revenue 2018: $68,774Expenses 2018: $57,722Net Income 2018: $11,0522018Revenue 2019: $45,070Expenses 2019: $30,876Net Income 2019: $14,1942019Revenue 2020: $28,260Expenses 2020: $39,724Net Income 2020: -$11,4642020Revenue 2021: $37,634Expenses 2021: $34,011Net Income 2021: $3,6232021Revenue 2022: $63,474Expenses 2022: $77,128Net Income 2022: -$13,6542022Revenue 2023: $45,694Expenses 2023: $46,591Net Income 2023: -$8972023

Highlighted filing

2023

Revenue$45,694
Expenses$46,591
Net Income-$897
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,565
Liabilities
$4,607
Net assets
$123,958
Revenue
$45,694
Expenses
$46,591
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$0.63$0.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.28$0.40$0.11
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$0.45$0.31$0.14
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.68$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.57$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.46$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.35$0.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$123,428
Mission and Program Overview

Mission

Pacific Palisades Community Improvements

Program Services

DescriptionGrantsExpenses
Community Improvements-$28,580
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PaddenPresident-$0--
Sam RubinDirector-$0--
David PetersonVice President-$0--
Bruce SchwartzSecretary-$0--
Wally HastingsTreasurer-$0--
Geoff SheldonDirector-$0--
Billy SnyderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palisades Pride Inc
EIN
95-4497617
Phone
3109138762
Address
15332 Antioch Street 13, Pacific Palisades, CA 90272

Signing Officer

Name
John Padden
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Midwin Vogel & Nathanson LLP
Address
15200 Sunset Blvd Suite 211, Pacific Palisades, CA 90272
Preparer
Brian Midwin CPA
Phone
3104547667
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2565”

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1012

“Insurance $1778”

Other Expenses.1

“Project Maintenance $20184”

Other Expenses.3

“Trash Pick Up $4940”

Other Expenses.4

“Bricks $1600”

Other Expenses.5

“Subscriptions $977”

Other Expenses.6

“Bench Expense $961”

Other Expenses.7

“Merchant Account Fees $871”

Other Expenses.8

“Clock Expense $860”

Other Expenses.9

“Website $547”

Other Expenses.10

“Bank Charges/Advisor Fees $130”

Other Expenses.11

“Village Vision $35”

Other Assets.1009

“Notes and Loans Receivable - Beginning $21 Notes and Loans Receivable - Ending $21”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4607 Unsecured Notes and Loans Payable - Ending $4607”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Padden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Schwartz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geoff Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billy Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Maintenance $20184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trash Pick Up $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bricks $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bench Expense $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Account Fees $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clock Expense $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges/Advisor Fees $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Village Vision $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $21 Notes and Loans Receivable - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $4607 Unsecured Notes and Loans Payable - Ending $4607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/Filer/EIN0954497617
ReturnHeader/Filer/PhoneNum03109138762
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ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
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ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific Palisades
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ReturnHeader/ReturnTs02023-11-15T11:46:59-08:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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