Civic Intelligence

Propel Inc.

990 • Fiscal year 2021 • EIN 01-0793986

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 06, 2022

2500 NW 5th AvenueBoca Raton, FL 33431

(561) 955-8553

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

7.9%

Higher net margin than 49% 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

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$232,092

Down $8,834 (-3.7%) from 2020

Net Assets

Up

$224,092

Up $28,959 (+15%) from 2020

Liabilities

Down

$8,000

Down $37,793 (-83%) from 2020

Revenue

Up

$365,070

Up $107,788 (+42%) from 2020

Expenses

Up

$336,111

Up $80,905 (+32%) from 2020

Net Income

Up

$28,959

Up $26,883 (+1295%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $92,586Liabilities 2010: $21,200Net Assets 2010: $71,3862010Assets 2011: $95,604Liabilities 2011: $2,045Net Assets 2011: $93,5592011Assets 2012: $175,613Liabilities 2012: $17,670Net Assets 2012: $157,9432012Assets 2013: $388,498Liabilities 2013: $2,303Net Assets 2013: $386,1952013Assets 2014: $491,974Liabilities 2014: $985Net Assets 2014: $490,9892014Assets 2015: $594,764Liabilities 2015: $8,450Net Assets 2015: $586,3142015Assets 2016: $515,375Liabilities 2016: $24,592Net Assets 2016: $490,7832016Assets 2017: $384,925Liabilities 2017: $8,554Net Assets 2017: $376,3712017Assets 2018: $356,733Liabilities 2018: $9,475Net Assets 2018: $347,2582018Assets 2019: $193,057Liabilities 2019: $0Net Assets 2019: $193,0572019Assets 2020: $240,926Liabilities 2020: $45,793Net Assets 2020: $195,1332020Assets 2021: $232,092Liabilities 2021: $8,000Net Assets 2021: $224,0922021Assets 2022: $374,975Liabilities 2022: $127,675Net Assets 2022: $247,3002022Assets 2023: $1,363,757Liabilities 2023: $31,503Net Assets 2023: $1,332,2542023Assets 2024: $1,377,722Liabilities 2024: $9,736Net Assets 2024: $1,367,9862024

Highlighted filing

2021

Assets$232,092
Liabilities$8,000
Net Assets$224,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $122,007Expenses 2010: $87,142Net Income 2010: $34,8652010Revenue 2011: $200,247Expenses 2011: $178,074Net Income 2011: $22,1732011Revenue 2012: $291,377Expenses 2012: $226,993Net Income 2012: $64,3842012Revenue 2013: $488,444Expenses 2013: $260,192Net Income 2013: $228,2522013Revenue 2014: $348,068Expenses 2014: $243,274Net Income 2014: $104,7942014Revenue 2015: $419,925Expenses 2015: $324,600Net Income 2015: $95,3252015Revenue 2016: $377,546Expenses 2016: $473,077Net Income 2016: -$95,5312016Revenue 2017: $413,642Expenses 2017: $528,054Net Income 2017: -$114,4122017Revenue 2018: $534,736Expenses 2018: $563,849Net Income 2018: -$29,1132018Revenue 2019: $310,738Expenses 2019: $464,939Net Income 2019: -$154,2012019Revenue 2020: $257,282Expenses 2020: $255,206Net Income 2020: $2,0762020Revenue 2021: $365,070Expenses 2021: $336,111Net Income 2021: $28,9592021Revenue 2022: $1,126,853Expenses 2022: $1,103,645Net Income 2022: $23,2082022Revenue 2023: $2,332,123Expenses 2023: $1,247,169Net Income 2023: $1,084,9542023Revenue 2024: $1,073,331Expenses 2024: $1,088,552Net Income 2024: -$15,2212024

Highlighted filing

2021

Revenue$365,070
Expenses$336,111
Net Income$28,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 6, 2022
Return Version
2021v4.0
Gross Receipts
$365,070
Mission and Program Overview

Mission

Propel is a not-for-profit organization is dedicated to fostering leadership potential, academic and career success, and healthy living choices of underserved youth (ages 7-21) living in palm beach, broward, and polk counties of florida by providing after-school programming, community involvement and enrichment activities, summer camp opportunities, job placement support and college scholarships. Propel is a not-for-profit organization consisting of four professional paid staff, and a board of directors, advisers, and volunteers which are comprised of community leaders and benefactors.

Our mission is to foster the leadership potential, academic and career success, and healthy living choices of youth (ages 10-24) at-risk of or already on the fringes of the justice system living in the south palm beach county area by providing after-school programming, community involvement and enrichment activities, summer camp opportunities, job placement support and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,916$202,927▲ $53,011
Pledges and Grants Receivable$66,121$17,270▼ $48,851
Land, Buildings, and Equipment, Net$21,409$9,213▼ $12,196
Prepaid Expenses and Deferred Charges$3,480$2,682▼ $798
Total Assets$240,926$232,092▼ $8,834
Liabilities
Other Liabilities$45,793$8,000▼ $37,793
Total Liabilities$45,793$8,000▼ $37,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,383$206,822▲ $29,439
Net Assets With Donor Restrictions$17,750$17,270▼ $480
Total Net Assets Fund Balance$195,133$224,092▲ $28,959
Total Liabilities and Net Assets / Fund Balance$240,926$232,092▼ $8,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,213$110,967$120,180
Equipment-$23,653$23,653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregg FrancisPresident
Ingrid FulmerDirector
Michael DaszkalDirector
James BatmasianDirector/fou
Marta BatmasianSecretary
Michael RomeoTreasurer
Charles MarchitelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,277
Change in Net Assets
$28,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,074
Salaries, Compensation, and Employee Benefits$160,037
Total Fundraising Expense$10,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,249$6,000$5,000$135,249
Occupancy$37,949$4,217-$42,166
Insurance$25,546$1,419$1,419$28,384
Payroll Taxes$22,772$1,100$916$24,788
Depreciation Depletion$12,196--$12,196
All Other Expenses$7,038$3,355$66$10,459
Other Expenses$9,686-$2,788$9,686
Information Technology$7,566$1,550-$9,116
Fees for Services Accounting-$6,110$390$6,500
Office Expenses$2,330$1,255-$3,585
Total Functional Expenses$23,351$25,006$2,788$26,139
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Board review prior to filing.

Form 990, Page 6, Part VI, Line 19

Upon request others on web site.

Filing and Contact Details

Filer

Filer Name
Propel Inc
EIN
01-0793986
Phone
5619558553
Address
2500 NW 5TH AVENUE, BOCA RATON, FL 33431

Signing Officer

Name
Gregg Francis
Title
President
Phone
5619558553
Signed
2022-08-06

Organization Details

Principal Officer
Gregg Francis
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Propel, inc. (organization) is a not-for-profit organization consisting of three full time and one part time professional paid staff, and a board of directors, advisers, and volunteers which are comprised of community leaders and benefactors. Propel is dedicated to the south palm beach county and north broward county economically challenged communities. The organization is committed to transforming communities one life at a time through education, support, and promoting life skills, and leadership among at-risk youth.

Form 990, Page 2, Part III, Line 4A

Propel acts as a catalyst for sustained positive change in the lives of families and communities by establishing collaborative partnerships with community organizations, businesses, service providers, and government agencies. Propel strengthens and stabilizes the functioning of those at- risk from becoming homeless through a variety of multifaceted services and accessing levels of education to provide g.e.d. Preparation classes for high school drop-outs, by providing crime prevention and intervention, and providing avenues to prevent technical and financial illiteracy. This is accomplished by developing innovative strategies and interventions that respond to the identified needs of individuals within a targeted community. Propel instills the sense of responsibility for one's actions, indoctrinates self-discipline based on hard work, promotes empowerment among youth, families, and communities and utilizes the varied experience and expertise of individuals demonstrating knowledge in various supportive services being offered in addition to assessing individual goals and assisting them in being achieved.

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO FOSTER THE LEADERSHIP POTENTIAL, ACADEMIC AND CAREER SUCCESS, AND HEALTHY LIVING CHOICES OF YOUTH (AGES 10-24) AT-RISK OF OR ALREADY ON THE FRINGES OF THE JUSTICE SYSTEM LIVING IN THE SOUTH PALM BEACH COUNTY AREA BY PROVIDING AFTER-SCHOOL PROGRAMMING, COMMUNITY INVOLVEMENT AND ENRICHMENT ACTIVITIES, SUMMER CAMP OPPORTUNITIES, JOB PLACEMENT SUPPORT AND COLLEGE SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt0327277
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07038
IRS990/AllOtherExpensesGrp/TotalAmt010459
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGG FRANCIS
IRS990/BooksInCareOfDetail/PhoneNum05619558553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 NW5TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028959
IRS990/CYSalariesCompEmpBnftPaidAmt0160037
IRS990/CYTotalExpensesAmt0336111
IRS990/CYTotalFundraisingExpenseAmt010579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012196
IRS990/DepreciationDepletionGrp/TotalAmt012196
IRS990/Desc0PROPEL ACTS AS A CATALYST FOR SUSTAINED POSITIVE CHANGE IN THE LIVES OF FAMILIES AND COMMUNITIES BY ESTABLISHING COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, BUSINESSES, SERVICE PROVIDERS, AND GOVERNMENT AGENCIES. PROPEL STRENGTHENS AND STABILIZES THE FUNCTIONING OF THOSE AT- RISK FROM BECOMING HOMELESS THROUGH A VARIETY OF MULTIFACETED SERVICES AND ACCESSING LEVELS OF EDUCATION TO PROVIDE G.E.D. PREPARATION CLASSES FOR HIGH SCHOOL DROP-OUTS, BY PROVIDING CRIME PREVENTION AND INTERVENTION, AND PROVIDING AVENUES TO PREVENT TECHNICAL AND FINANCIAL ILLITERACY. THIS IS ACCOMPLISHED BY DEVELOPING INNOVATIVE STRATEGIES AND INTERVENTIONS THAT RESPOND TO THE IDENTIFIED NEEDS OF INDIVIDUALS WITHIN A TARGETED COMMUNITY. PROPEL INSTILLS THE SENSE OF RESPONSIBILITY FOR ONE'S ACTIONS, INDOCTRINATES SELF-DISCIPLINE BASED ON HARD WORK, PROMOTES EMPOWERMENT AMONG YOUTH, FAMILIES, AND COMMUNITIES AND UTILIZES THE VARIED EXPERIENCE AND EXPERTISE OF INDIVIDUALS DEMONSTRATING KNOWLEDGE IN VARIOUS SUPPORTIVE SERVICES BEING OFFERED IN ADDITION TO ASSESSING INDIVIDUAL GOALS AND ASSISTING THEM IN BEING ACHIEVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017270
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0390
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06110
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MARCHITELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRID FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BATMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA BATMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DASZKAL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROMEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/FOU
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt037793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01550
IRS990/InformationTechnologyGrp/ProgramServicesAmt07566
IRS990/InformationTechnologyGrp/TotalAmt09116
IRS990/InsuranceGrp/FundraisingAmt01419
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
IRS990/InsuranceGrp/ProgramServicesAmt025546
IRS990/InsuranceGrp/TotalAmt028384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0134620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09213
IRS990/LandBldgEquipCostOrOtherBssAmt0143833
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROPEL, INC. (ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION CONSISTING OF THREE FULL TIME AND ONE PART TIME PROFESSIONAL PAID STAFF, AND A BOARD OF DIRECTORS, ADVISERS, AND VOLUNTEERS WHICH ARE COMPRISED OF COMMUNITY LEADERS AND BENEFACTORS. PROPEL IS DEDICATED TO THE SOUTH PALM BEACH COUNTY AND NORTH BROWARD COUNTY ECONOMICALLY CHALLENGED COMMUNITIES. THE ORGANIZATION IS COMMITTED TO TRANSFORMING COMMUNITIES ONE LIFE AT A TIME THROUGH EDUCATION, SUPPORT, AND PROMOTING LIFE SKILLS, AND LEADERSHIP AMONG AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195133
IRS990/NetAssetsOrFundBalancesEOYAmt0224092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04217
IRS990/OccupancyGrp/ProgramServicesAmt037949
IRS990/OccupancyGrp/TotalAmt042166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt02330
IRS990/OfficeExpensesGrp/TotalAmt03585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1FILLING THE GAP FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt02788
IRS990/OtherExpensesGrp/ProgramServicesAmt023351
IRS990/OtherExpensesGrp/ProgramServicesAmt117568
IRS990/OtherExpensesGrp/ProgramServicesAmt210275
IRS990/OtherExpensesGrp/ProgramServicesAmt39686
IRS990/OtherExpensesGrp/TotalAmt026139
IRS990/OtherExpensesGrp/TotalAmt117568
IRS990/OtherExpensesGrp/TotalAmt210275
IRS990/OtherExpensesGrp/TotalAmt39686
IRS990/OtherLiabilitiesGrp/BOYAmt045793
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt022772
IRS990/PayrollTaxesGrp/TotalAmt024788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02682
IRS990/PrincipalOfficerNm0GREGG FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145098
IRS990/PYOtherRevenueAmt0128210
IRS990/PYRevenuesLessExpensesAmt02076
IRS990/PYSalariesCompEmpBnftPaidAmt0110108
IRS990/PYTotalExpensesAmt0255206
IRS990/PYTotalRevenueAmt0257282
IRS990/ReconcilationRevenueExpnssAmt028959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01753258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753258
IRS990ScheduleA/TotalSupportAmt01753258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09213
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPEL, INC. (ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION CONSISTING OF THREE FULL TIME AND ONE PART TIME PROFESSIONAL PAID STAFF, AND A BOARD OF DIRECTORS, ADVISERS, AND VOLUNTEERS WHICH ARE COMPRISED OF COMMUNITY LEADERS AND BENEFACTORS. PROPEL IS DEDICATED TO THE SOUTH PALM BEACH COUNTY AND NORTH BROWARD COUNTY ECONOMICALLY CHALLENGED COMMUNITIES. THE ORGANIZATION IS COMMITTED TO TRANSFORMING COMMUNITIES ONE LIFE AT A TIME THROUGH EDUCATION, SUPPORT, AND PROMOTING LIFE SKILLS, AND LEADERSHIP AMONG AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPEL ACTS AS A CATALYST FOR SUSTAINED POSITIVE CHANGE IN THE LIVES OF FAMILIES AND COMMUNITIES BY ESTABLISHING COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, BUSINESSES, SERVICE PROVIDERS, AND GOVERNMENT AGENCIES. PROPEL STRENGTHENS AND STABILIZES THE FUNCTIONING OF THOSE AT- RISK FROM BECOMING HOMELESS THROUGH A VARIETY OF MULTIFACETED SERVICES AND ACCESSING LEVELS OF EDUCATION TO PROVIDE G.E.D. PREPARATION CLASSES FOR HIGH SCHOOL DROP-OUTS, BY PROVIDING CRIME PREVENTION AND INTERVENTION, AND PROVIDING AVENUES TO PREVENT TECHNICAL AND FINANCIAL ILLITERACY. THIS IS ACCOMPLISHED BY DEVELOPING INNOVATIVE STRATEGIES AND INTERVENTIONS THAT RESPOND TO THE IDENTIFIED NEEDS OF INDIVIDUALS WITHIN A TARGETED COMMUNITY. PROPEL INSTILLS THE SENSE OF RESPONSIBILITY FOR ONE'S ACTIONS, INDOCTRINATES SELF-DISCIPLINE BASED ON HARD WORK, PROMOTES EMPOWERMENT AMONG YOUTH, FAMILIES, AND COMMUNITIES AND UTILIZES THE VARIED EXPERIENCE AND EXPERTISE OF INDIVIDUALS DEMONSTRATING KNOWLEDGE IN VARIOUS SUPPORTIVE SERVICES BEING OFFERED IN ADDITION TO ASSESSING INDIVIDUAL GOALS AND ASSISTING THEM IN BEING ACHIEVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST OTHERS ON WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240926
IRS990/TotalAssetsEOYAmt0232092
IRS990/TotalAssetsGrp/BOYAmt0240926
IRS990/TotalAssetsGrp/EOYAmt0232092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365070
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336111
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt02788
IRS990/TotalJointCostsGrp/ProgramServicesAmt023351
IRS990/TotalJointCostsGrp/TotalAmt026139
IRS990/TotalLiabilitiesBOYAmt045793
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt045793
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224092
IRS990/TotalProgramServiceExpensesAmt0300526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365070
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 NW5TH AVENUE
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROPELYOURFUTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619558553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROPEL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0010793986
ReturnHeader/Filer/PhoneNum05619558553
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NW 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650002115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN & FENGLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 NE 22ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033305
ReturnHeader/PreparerPersonGrp/PhoneNum09545612826
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN S FENGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T10:15:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.33$1.25$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.25$1.13$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.26$0.26$0.00
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.31$0.46$0.15
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.53$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.41$0.53$0.11
2016Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.38$0.47$0.10
2015Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.42$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.35$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.12$0.09$0.03