Civic Intelligence

Progress House Association

990 • Fiscal year 2017 • EIN 23-7182139

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2019

Organization Profilewww.progresshouse.us
PO Box 5373Tacoma, WA 98405

(253) 593-2844

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,632

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$548,619

Up $291,442 (+113%) from 2012

Net Assets

Up

$520,099

Up $548,349 (+1941%) from 2012

Liabilities

Down

$28,520

Down $256,907 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

$2,229,059

No earlier filing loaded for comparison.

Expenses

Down

$1,746,014

Down $198,065 (-10%) from 2012

Net Income

$483,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $233,156Liabilities 2010: $221,721Net Assets 2010: $11,4352010Assets 2011: $282,702Liabilities 2011: $283,918Net Assets 2011: -$1,2162011Assets 2012: $257,177Liabilities 2012: $285,427Net Assets 2012: -$28,2502012Assets 2017: $548,619Liabilities 2017: $28,520Net Assets 2017: $520,0992017Assets 2018: $767,973Liabilities 2018: $36,475Net Assets 2018: $731,4982018Assets 2019: $1,232,280Liabilities 2019: $708,988Net Assets 2019: $523,2922019Assets 2020: $2,237,195Liabilities 2020: $1,449,158Net Assets 2020: $788,0372020Assets 2021: $2,799,049Liabilities 2021: $1,281,311Net Assets 2021: $1,517,7382021Assets 2022: $2,816,053Liabilities 2022: $877,364Net Assets 2022: $1,938,6892022Assets 2023: $2,284,897Liabilities 2023: $816,337Net Assets 2023: $1,468,5602023Assets 2024: $2,411,194Liabilities 2024: $780,111Net Assets 2024: $1,631,0832024

Highlighted filing

2017

Assets$548,619
Liabilities$28,520
Net Assets$520,099
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,3022010Expenses 2011: $1,875,8102011Expenses 2012: $1,944,0792012Revenue 2017: $2,229,059Expenses 2017: $1,746,014Net Income 2017: $483,0452017Revenue 2018: $3,112,313Expenses 2018: $2,904,469Net Income 2018: $207,8442018Revenue 2019: $3,494,713Expenses 2019: $3,707,178Net Income 2019: -$212,4652019Revenue 2020: $3,851,236Expenses 2020: $3,589,491Net Income 2020: $261,7452020Revenue 2021: $3,995,025Expenses 2021: $3,265,324Net Income 2021: $729,7012021Revenue 2022: $2,541,963Expenses 2022: $2,076,286Net Income 2022: $465,6772022Revenue 2023: $3,250,810Expenses 2023: $3,621,770Net Income 2023: -$370,9602023Revenue 2024: $2,289,513Expenses 2024: $2,126,990Net Income 2024: $162,5232024

Highlighted filing

2017

Revenue$2,229,059
Expenses$1,746,014
Net Income$483,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,272,881
Mission and Program Overview

Mission

Progress House Association provides housing, counseling, bible studies, and assists with employment opportunties to men and women recently released from correctional institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,352$281,116▲ $163,764
Savings and Temporary Cash Investments$34,506$256,140▲ $221,634
Land, Buildings, and Equipment, Net$67,379--
Loans From Officers Directors$54,777--
Prepaid Expenses and Deferred Charges$16,376--
Receivables From Officers Etc-$2,373-
Total Assets$235,613$548,619▲ $313,006
Other Assets Total-$8,990-
Liabilities
Accounts Payable and Accrued Expenses$143,782$28,520▼ $115,262
Total Liabilities$198,559$28,520▼ $170,039
Net Assets / Fund Balance
Unrestricted Net Assets$37,054$520,099▲ $483,045
Total Net Assets Fund Balance$37,054$520,099▲ $483,045
Total Liabilities and Net Assets / Fund Balance$235,613$548,619▲ $313,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-120,694-
Equipment-$-69,094-
Leasehold Improvements-$-6,224-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela CollinsPresidentFT$74,632$74,632
Cynthia FedrickTreasurerFT$64,499$64,499
Rev Leo C Brown JrPrevious PresidentFT$61,909$61,909

Board Members and Trustees

NameTitle
Juanita AllenVice President
Edward BowdenDirector
Sandy BrownDirector
Wanda McCraeDirector
Flora NoblesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,871
Program Service Revenue
$0
Investment Income
$256,188
Other Revenue
$0
Change in Net Assets
$483,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,026
Other Expenses$564,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,582--$788,582
Current Officers, Directors, Trustees, and Key Employees$100,520$100,520-$201,040
Occupancy$136,230--$136,230
Payroll Taxes$116,469$14,859-$131,328
Insurance$81,635$942-$82,577
Other Employee Benefits$55,417$2,341-$57,758
Office Expenses$9,648$12,029-$21,677
Travel$12,921$1,489-$14,410
Interest-$9,135-$9,135
All Other Expenses$2,027$1,785-$3,812
Advertising$2,342--$2,342
Pension Plan Contributions$1,159$1,159-$2,318
Fees for Services Accounting-$2,113-$2,113
Other Expenses$6,684$1,819-$1,819
Information Technology$1,334--$1,334
Depreciation Depletion-$790-$790
Total Functional Expenses$1,597,033$148,981$0$1,746,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,777--
Receivables from Officers, Directors, Trustees, and Key Employees-$2,373-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Angela Collins, President, is the step daughter of Rev Leo C Brown, Jr., previous president.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a compensation committee, form 990 of other organizations, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress House Association
EIN
23-7182139
Phone
2535932844
Address
PO Box 5373, Tacoma, WA 98405

Signing Officer

Name
Cynthia Fedrick
Title
Treasurer
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Leo C Brown Jr
Formed
1972
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
2

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07731797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07731797
IRS990ScheduleA/TotalSupportAmt07816968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-120694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-69094
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-6224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rev Leo C Brown Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Previous President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061909
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rev Leo C Brown Jr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Angela Collins, President, is the step daughter of Rev Leo C Brown, Jr., previous president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses a compensation committee, form 990 of other organizations, compensation survey, and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235613
IRS990/TotalAssetsEOYAmt0548619
IRS990/TotalAssetsGrp/BOYAmt0235613
IRS990/TotalAssetsGrp/EOYAmt0548619
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01972871
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01597033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198559
IRS990/TotalLiabilitiesEOYAmt028520
IRS990/TotalLiabilitiesGrp/BOYAmt0198559
IRS990/TotalLiabilitiesGrp/EOYAmt028520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520099
IRS990/TotalProgramServiceExpensesAmt01597033
IRS990/TotalReportableCompFromOrgAmt0201040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229059
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548619
IRS990/TravelGrp/ManagementAndGeneralAmt01489
IRS990/TravelGrp/ProgramServicesAmt012921
IRS990/TravelGrp/TotalAmt014410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5373
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.progresshouse.us
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0We would like to request an abatement of the estimated late filing penalty of 28,100. Our organization sold the building, land, and contents of the building during 2017. We required guidance on how to record this transaction correctly. This took additional time beyond the extended due date. We are now aware of the procedures required for selling an asset and procedures in place so this does not occur in the future. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice the Federal Government. We respectfully request abatement of any late filing penalties and interest.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Fedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Progress House Association
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0237182139
ReturnHeader/Filer/PhoneNum02535932844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5373
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,619
Liabilities
$28,520
Net assets
$520,099
Revenue
$2,229,059
Expenses
$1,746,014
Net income
$483,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.78$1.63$2.29$2.13$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.82$1.47$3.25$3.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.88$1.94$2.54$2.08$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.28$1.52$4.00$3.27$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.45$0.79$3.85$3.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.71$0.52$3.49$3.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$3.11$2.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.23$1.75$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.91