Civic Intelligence

Palisades Pride Inc.

990EZ • Fiscal year 2020 • EIN 95-4497617

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A
15332 Antioch StreetPacific Palisades, CA 90272

(310) 913-8762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,886

Down $11,464 (-7.8%) from 2019

Net Assets

$134,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$28,260

Down $16,810 (-37%) from 2019

Expenses

Up

$39,724

Up $8,848 (+29%) from 2019

Net Income

Down

-$11,464

Down $25,658 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$134,886
Liabilities-
Net Assets$134,886
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$28,260
Expenses$39,724
Net Income-$11,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.0
Gross Receipts
$28,260
Mission and Program Overview

Mission

Pacific Palisades Community Improvements

Program Services

DescriptionGrantsExpenses
Community Improvements$22,095-
Compensation and Service Providers
Top Officer Pay76th 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, Pacific Palisades, CA 90272

Signing Officer

Name
John Padden
Title
President
Signed
2021-10-13
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 $7593”

Other Expenses.1002

“Office Expenses $1235”

Other Expenses.1012

“Insurance $2650”

Other Expenses.1

“Bench Expense $12360”

Other Expenses.2

“Project Maintenance $9680”

Other Expenses.3

“Village Vision $1405”

Other Expenses.4

“Merchant Account Fees $1082”

Other Expenses.5

“Website $1022”

Other Expenses.6

“Dues $225”

Other Expenses.7

“Taxes & Licenses $95”

Other Expenses.8

“Bank Charges $85”

Other Expenses.9

“Trash Cans $56”

Other Assets.1009

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

Other Assets.1

“Unrealized Gain - Beginning $2662 Unrealized Gain - Ending $0”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Padden
IRS990EZ/BooksInCareOfDetail/PhoneNum03109138762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015532 Antioch Street 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacific Palisades
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04755
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Padden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wally Hastings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geoff Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billy Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherExpensesTotalAmt037488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pacific Palisades Community Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039724
IRS990EZ/TotalProgramServiceExpensesAmt022095
IRS990EZ/TotalRevenueAmt028260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037764
IRS990ScheduleA/Total509Grp/TotalAmt0159987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bench Expense $12360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project Maintenance $9680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Village Vision $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Account Fees $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trash Cans $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $21 Notes and Loans Receivable - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrealized Gain - Beginning $2662 Unrealized Gain - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Padden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palisades Pride Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0954497617
ReturnHeader/Filer/PhoneNum03109138762
ReturnHeader/Filer/USAddress/AddressLine1Txt015332 Antioch Street
ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814457344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwin Vogel & Nathanson LLP
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/ReturnTs02021-10-13T13:32:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,886
Liabilities
-
Net assets
$134,886
Revenue
$28,260
Expenses
$39,724
Net income
-$11,464
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