Civic Intelligence

Palisades Pride Inc.

990EZ • Fiscal year 2021 • EIN 95-4497617

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

15332 Antioch Street 13Pacific Palisades, CA 90272

(310) 913-8762

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$143,116

Up $8,230 (+6.1%) from 2020

Net Assets

Up

$138,509

Up $3,623 (+2.7%) from 2020

Liabilities

$4,607

No earlier filing loaded for comparison.

Revenue

Up

$37,634

Up $9,374 (+33%) from 2020

Expenses

Down

$34,011

Down $5,713 (-14%) from 2020

Net Income

Up

$3,623

Up $15,087 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$143,116
Liabilities$4,607
Net Assets$138,509

Operations Trend

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

2021

Revenue$37,634
Expenses$34,011
Net Income$3,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$37,634
Mission and Program Overview

Mission

Pacific Palisades Community Improvements

Program Services

DescriptionGrantsExpenses
Community Improvements$18,991-
Compensation and Service Providers

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
2021-11-13
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 $654

Other Expenses.1002

Office Expenses $369

Other Expenses.1003

Information Technology $150

Other Expenses.1012

Insurance $901

Other Expenses.1

Project Maintenance $16610

Other Expenses.3

Trash Pick Up $2050

Other Expenses.4

Bank Charges/Advisor Fees $1083

Other Expenses.5

Merchant Account Fees $782

Other Expenses.6

Website $333

Other Expenses.7

Bench Expense $300

Other Expenses.8

Dues $225

Other Expenses.9

Taxes & Licenses $35

Other Expenses.10

Village Vision $31

Other Assets.1009

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

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4607

Raw XML Appendix193 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/OtherExpensesTotalAmt023523
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project Maintenance $16610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash Pick Up $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges/Advisor Fees $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Account Fees $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bench Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $35
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $21 Notes and Loans Receivable - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4607
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palisades Pride Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0954497617
ReturnHeader/Filer/PhoneNum03109138762
ReturnHeader/Filer/USAddress/AddressLine1Txt015332 Antioch Street 13
ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 Sunset Blvd Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific Palisades
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090272
ReturnHeader/PreparerPersonGrp/PhoneNum03104547667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Midwin CPA
ReturnHeader/ReturnTs02021-11-13T13:48:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Padden
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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