Civic Intelligence

Palisades Pride Inc.

990 • Fiscal year 2016 • EIN 95-4497617

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,892

Down $36,218 (-23%) from 2015

Net Assets

Down

$121,892

Down $36,218 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$30,460

Down $26,188 (-46%) from 2015

Expenses

Up

$67,870

Up $37,808 (+126%) from 2015

Net Income

Down

-$37,410

Down $63,996 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$121,892
Liabilities$0
Net Assets$121,892
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$30,460
Expenses$67,870
Net Income-$37,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$44,474
Mission and Program Overview

Mission

Pacific Palisades Community Improvements

Community architectural improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,110$121,892▼ $36,218
Investments in Publicly Traded Securities$127,501$112,338▼ $15,163
Cash and Non-Interest-Bearing Accounts$30,609$9,554▼ $21,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,110$121,892▼ $36,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,110$121,892▼ $36,218
Total Liabilities and Net Assets / Fund Balance$158,110$121,892▼ $36,218
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy SnyderDirector
David PetersonDirector
Geoff SheldonDirector
John PaddenDirector
Sam RubinDirector
Wally HastingsDirector
Bruce SchwartzPresiident
Arnie WishnickSecretary
Don ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,764
Program Service Revenue
$0
Investment Income
$-7,304
Other Revenue
$0
All Other Contributions
$37,764
Change in Net Assets
$-37,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,870
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
All Other Expenses$7,945$4,577-$12,522
Fees for Services Accounting-$5,890-$5,890
Other Expenses$5,450$7,062-$5,450
Insurance-$2,675-$2,675
Fees for Service Investment Mgmnt Fees-$1,121-$1,121
Advertising-$750-$750
Total Functional Expenses$45,795$22,075$0$67,870
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
Don Scott
Title
Treasurer
Phone
3104597963
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scott
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tree lighting : program service expenses 4,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,320. Gardening: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625. Recycling: program service expenses 0. Management and general expenses 1,880. Fundraising expenses 0. Total expenses 1,880. Bank charges: program service expenses 0. Management and general expenses 1,130. Fundraising expenses 0. Total expenses 1,130. Miscellaneous: program service expenses 0. Management and general expenses 934. Fundraising expenses 0. Total expenses 934. Utilities: program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196. Dues: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. Printing: program service expenses 0. Management and general expenses 158. Fundraising expenses 0. Total expenses 158. Permits: program service expenses 0. Management and general expenses 56. Fundraising expenses 0. Total expenses 56. Tax: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICER REVIEWS FORM 990 ON BEHALF OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREE LIGHTING : PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,320. GARDENING: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. RECYCLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158110
IRS990/TotalAssetsEOYAmt0121892
IRS990/TotalAssetsGrp/BOYAmt0158110
IRS990/TotalAssetsGrp/EOYAmt0121892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045795
IRS990/TotalFunctionalExpensesGrp/TotalAmt067870
IRS990/TotalGrossUBIAmt0-7304
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025475
IRS990/TotalProgramServiceExpensesAmt045795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7304
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121892
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104597963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T18:10:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,892
Liabilities
$0
Net assets
$121,892
Revenue
$30,460
Expenses
$67,870
Net income
-$37,410
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