Civic Intelligence

United Progress Inc.

990 • Fiscal year 2021 • EIN 22-1762745

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A

View Organization Page

56 Escher StreetTrenton, NJ 08609

(609) 392-2161

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$148,575

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$165,568

Down $161,034 (-49%) from 2020

Net Assets

Up

-$316,804

Up $75,903 (+19%) from 2020

Liabilities

Down

$482,372

Down $236,937 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$899,452

Up $239,372 (+36%) from 2020

Expenses

Up

$823,549

Up $142,074 (+21%) from 2020

Net Income

Up

$75,903

Up $97,298 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$165,568
Liabilities$482,372
Net Assets-$316,804
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$899,452
Expenses$823,549
Net Income$75,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$899,452
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
Pledges and Grants Receivable$61,417$92,857▲ $31,440
Cash and Non-Interest-Bearing Accounts$246,885$31,956▼ $214,929
Land, Buildings, and Equipment, Net-$29,374-
Prepaid Expenses and Deferred Charges$13,300$7,326▼ $5,974
Total Assets$326,602$165,568▼ $161,034
Other Assets Total$5,000$4,055▼ $945
Liabilities
Unsecured Notes Loans Payable$298,611$255,821▼ $42,790
Deferred Revenue$294,102$123,850▼ $170,252
Accounts Payable and Accrued Expenses$126,596$102,701▼ $23,895
Total Liabilities$719,309$482,372▼ $236,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-392,707$-316,804▲ $75,903
Total Net Assets Fund Balance$-392,707$-316,804▲ $75,903
Total Liabilities and Net Assets / Fund Balance$326,602$165,568▼ $161,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,374$111,912$141,286
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DonaExecutive DiFT$148,575$148,575

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
$815,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,407
All Other Contributions
$8,119
Change in Net Assets
$75,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,965
Other Expenses$299,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,688$13,741-$281,429
Current Officers, Directors, Trustees, and Key Employees$141,321$7,254-$148,575
Fees for Services Accounting$86,883$12,197-$99,080
Other Employee Benefits$49,566$2,348-$51,914
Occupancy$45,914$2,416-$48,330
Payroll Taxes$39,912$2,135-$42,047
Fees for Services Other$24,895$3,495-$28,390
Insurance$22,925$1,351-$24,276
Other Expenses$10,399$2,415-$12,814
Office Expenses$6,309$1,465-$7,774
All Other Expenses$3,348$777-$4,125
Interest$3,240$753-$3,993
Travel$2,094$486-$2,580
Depreciation Depletion$1,904$442-$2,346
Fees for Services Legal$829$116-$945
Total Functional Expenses$769,093$54,456$0$823,549
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
Audit committee
Yes
Backup withholding compliance
No
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
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
56 ESCHER STREET, TRENTON, NJ 08609

Signing Officer

Name
Leslie Dona
Title
Executive Director
Signed
2022-08-11

Organization Details

Principal Officer
Leslie Dona
Voting Board Members
8
Independent Board Members
8
Employees
6

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, Page 1, Item B

“Return originally filed but financial statements changes were made. The amended return reflects these changes.”

Raw XML Appendix393 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034512
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN ORIGINALLY FILED BUT FINANCIAL STATEMENTS CHANGES WERE MADE. THE AMENDED RETURN REFLECTS THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DERRICK WIGGINS ERRICK WIGGINS BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0221762745
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 LIVINGSTON AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070681733
ReturnHeader/PreparerPersonGrp/PhoneNum09733012300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAGONE CPA CGMA CFP
ReturnHeader/ReturnTs02023-10-04T11:49:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,568
Liabilities
$482,372
Net assets
-$316,804
Revenue
$899,452
Expenses
$823,549
Net income
$75,903
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