Civic Intelligence

United Progress Inc.

990 • Fiscal year 2019 • EIN 22-1762745

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A

View Organization Page

162 West State StreetTrenton, NJ 08618

(609) 392-2161

Siviq Scores

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

Liabilities / Assets

98th percentile

4.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$159,085

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$63,633

Flat from 2018

Net Assets

Flat

-$224,260

Flat from 2018

Liabilities

Flat

$287,893

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Flat

$928,476

Flat from 2018

Expenses

Flat

$1,154,932

Flat from 2018

Net Income

Flat

-$226,456

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $734,426Liabilities 2011: $41,457Net Assets 2011: $692,9692011Assets 2012: $740,409Liabilities 2012: $47,171Net Assets 2012: $693,2382012Assets 2013: $728,526Liabilities 2013: $37,398Net Assets 2013: $691,1282013Assets 2014: $682,600Liabilities 2014: $50,600Net Assets 2014: $632,0002014Assets 2015: $540,736Liabilities 2015: $22,272Net Assets 2015: $518,4642015Assets 2016: $401,957Liabilities 2016: $197,483Net Assets 2016: $204,4742016Assets 2017: $263,543Liabilities 2017: $96,577Net Assets 2017: $166,9662017Assets 2018: $63,633Liabilities 2018: $287,893Net Assets 2018: -$224,2602018Assets 2019: $63,633Liabilities 2019: $287,893Net Assets 2019: -$224,2602019Assets 2020: $326,602Liabilities 2020: $719,309Net Assets 2020: -$392,7072020Assets 2021: $165,568Liabilities 2021: $482,372Net Assets 2021: -$316,8042021Assets 2023: $128,559Liabilities 2023: $481,754Net Assets 2023: -$353,1952023Assets 2024: $130,517Liabilities 2024: $466,526Net Assets 2024: -$336,0092024

Highlighted filing

2019

Assets$63,633
Liabilities$287,893
Net Assets-$224,260
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,439,337Expenses 2011: $1,436,559Net Income 2011: $2,7782011Revenue 2012: $1,502,251Expenses 2012: $1,501,982Net Income 2012: $2692012Revenue 2013: $1,396,812Expenses 2013: $1,398,922Net Income 2013: -$2,1102013Revenue 2014: $1,577,535Expenses 2014: $1,636,663Net Income 2014: -$59,1282014Revenue 2015: $1,364,011Expenses 2015: $1,477,547Net Income 2015: -$113,5362015Revenue 2016: $1,292,575Expenses 2016: $1,619,782Net Income 2016: -$327,2072016Revenue 2017: $1,142,300Expenses 2017: $1,312,710Net Income 2017: -$170,4102017Revenue 2018: $928,476Expenses 2018: $1,154,932Net Income 2018: -$226,4562018Revenue 2019: $928,476Expenses 2019: $1,154,932Net Income 2019: -$226,4562019Revenue 2020: $660,080Expenses 2020: $681,475Net Income 2020: -$21,3952020Revenue 2021: $899,452Expenses 2021: $823,549Net Income 2021: $75,9032021Revenue 2023: $825,310Expenses 2023: $868,310Net Income 2023: -$43,0002023Revenue 2024: $1,008,700Expenses 2024: $991,514Net Income 2024: $17,1862024

Highlighted filing

2019

Revenue$928,476
Expenses$1,154,932
Net Income-$226,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$928,476
Mission and Program Overview

Mission

The organization's mission is to plan, conduct, and take action toward the improvement of the living, working, housing, health, recreational and educational conditions of people who are in need of help and guidance.

To improve the living, working, housing, health, recreational and educational conditions of people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,064$54,064→ $0
Prepaid Expenses and Deferred Charges$4,569$4,569→ $0
Total Assets$63,633$63,633→ $0
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$150,876$150,876→ $0
Accounts Payable and Accrued Expenses$137,017$137,017→ $0
Total Liabilities$287,893$287,893→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-224,260$-224,260→ $0
Total Net Assets Fund Balance$-224,260$-224,260→ $0
Total Liabilities and Net Assets / Fund Balance$63,633$63,633→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$109,566$109,566
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DonaExecutive DiFT$159,085$159,085
Leslie DonaExecutive Director-$159,085$159,085

Board Members and Trustees

NameTitle
Doris Mason-griffinPresident
Bart Cook EsqMember
Councilwoman Marge Caldwell-wilsonMember
Ernest FowlerMember
Errick WigginsMember
Quiera ReedSecretary
Derick WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,032
Program Service Revenue
$89,484
Investment Income
$0
Other Revenue
$13,960
Change in Net Assets
$-226,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$153,780
Total Noncash Contributions1$153,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,585
Other Expenses$575,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,826$17,259-$285,085
Current Officers, Directors, Trustees, and Key Employees$128,127$30,958-$159,085
Fees for Services Accounting$80,784$28,168-$108,952
Occupancy$94,783$7,337-$102,120
Other Employee Benefits$63,880$21,098-$84,978
Payroll Taxes$45,573$4,864-$50,437
Fees for Services Other$29,986$10,455-$40,441
Other Expenses$31,982$10,921-$31,982
Insurance$26,085$2,398-$28,483
All Other Expenses$23,609--$23,609
Office Expenses$9,795$2,449-$12,244
Travel$10,577--$10,577
Fees for Services Legal$3,707$1,293-$5,000
Advertising-$75-$75
Total Functional Expenses$996,611$158,321$0$1,154,932
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Derrick wiggins errick wiggins brothers”

Form 990, Page 6, Part VI, Line 7A

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 11B

“The independent auditor completes the 990 based on the books and reocrds at the time of preparation. The 990 is presented,reviewed and approved by the board members.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to sign the conflict of interest policy. For all new hires affirmation of non-nepotism is established by management. Any new contractual obligstion is reviewed and independence established.”

Form 990, Page 6, Part VI, Line 15A

“All independent reviews and approvals are signed by the authorizing individual and are maintained in the individual's personnel file”

Form 990, Page 6, Part VI, Line 15B

“All independent reviews and approvals are signed by the authorizing individual and are maintained in the individual's personnel file”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Progress Inc
EIN
22-1762745
Address
162 WEST STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Leslie Dona
Title
Executive Director
Signed
2020-08-12

Organization Details

Principal Officer
Leslie Dona
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“226,456 financials for 9/30/2019 are not ready as of filing. 2017 tax return numbers are used.”

Raw XML AppendixShowing 400 of 410 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/ExplanationTxt0DERRICK WIGGINS ERRICK WIGGINS BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT AUDITOR COMPLETES THE 990 BASED ON THE BOOKS AND REOCRDS AT THE TIME OF PREPARATION. THE 990 IS PRESENTED,REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FOR ALL NEW HIRES AFFIRMATION OF NON-NEPOTISM IS ESTABLISHED BY MANAGEMENT. ANY NEW CONTRACTUAL OBLIGSTION IS REVIEWED AND INDEPENDENCE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7226,456 FINANCIALS FOR 9/30/2019 ARE NOT READY AS OF FILING. 2017 TAX RETURN NUMBERS ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PROGRESS INC
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ReturnHeader/FilingSecurityInformation/IPTm010:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 LIVINGSTON AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,633
Liabilities
$287,893
Net assets
-$224,260
Revenue
$928,476
Expenses
$1,154,932
Net income
-$226,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.47$0.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.48$0.35$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.32$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.72$0.39$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.93$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.93$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$1.14$1.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$1.29$1.62$0.33
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.36$1.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.58$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.44$1.44$0.00