Civic Intelligence

Palisades Pride Inc.

990 • Fiscal year 2015 • EIN 95-4497617

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
15330 Antioch StPacific Palisades, CA 90272

(310) 459-7963

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,110

Up $27,814 (+21%) from 2014

Net Assets

Up

$158,110

Up $27,814 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$56,648

Up $8,680 (+18%) from 2014

Expenses

Up

$30,062

Up $2,203 (+7.9%) from 2014

Net Income

Up

$26,586

Up $6,477 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2015

Assets$158,110
Liabilities$0
Net Assets$158,110
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$56,648
Expenses$30,062
Net Income$26,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$61,880
Mission and Program Overview

Mission

Pacific Palisades Community Improvements

Community architectural improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,296$158,110▲ $27,814
Investments in Publicly Traded Securities$99,290$127,501▲ $28,211
Cash and Non-Interest-Bearing Accounts$31,006$30,609▼ $397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,296$158,110▲ $27,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,296$158,110▲ $27,814
Total Liabilities and Net Assets / Fund Balance$130,296$158,110▲ $27,814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Geoff SheldonPresident
Billy SnyderVice President
Kurt ToppelVice President
Bruce SchwartzDirector
Don ScottDirector
Jody MarguliesDirector
Peter ScolneyDirector
Sam RubinDirector
Wally HastingsDirector
Arnie WishnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,302
Program Service Revenue
$0
Investment Income
$2,346
Other Revenue
$0
All Other Contributions
$54,302
Change in Net Assets
$26,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$4,578-$4,578
Insurance-$2,625-$2,625
Fees for Services Accounting-$1,158-$1,158
All Other Expenses$193$835-$1,028
Other Expenses$6,440$741-$741
Total Functional Expenses$13,073$16,989$0$30,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Corporate officer reviews form 990 on behalf of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Palisades Pride Inc
EIN
95-4497617
Phone
3104597963
Address
15330 ANTIOCH ST, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Arnie Wishnick
Title
Secretary/treasurer
Phone
3104597963
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnie Wishnick
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Johnsonfosterfitzgerald & Darling Llp
Address
15200 W SUNSET BLVD 203, PACIFIC PALISADES, CA 90272-3619
Preparer
Jay Foster CPA
Phone
3104546545
Raw XML Appendix348 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/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015330 ANTIOCH ST
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNIE WISHNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104597963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0954497617
ReturnHeader/Filer/PhoneNum03104597963
ReturnHeader/Filer/USAddress/AddressLine1Txt015330 ANTIOCH ST
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951759331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSONFOSTERFITZGERALD & DARLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 W SUNSET BLVD 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902723619
ReturnHeader/PreparerPersonGrp/PhoneNum03104546545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FOSTER CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,110
Liabilities
$0
Net assets
$158,110
Revenue
$56,648
Expenses
$30,062
Net income
$26,586
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