Civic Intelligence

Progress House Association

990 • Fiscal year 2019 • EIN 23-7182139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.progresshouse.us
5601 6th AveTacoma, WA 98406

(253) 593-2844

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,456

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,232,280

Up $464,307 (+60%) from 2018

Net Assets

Down

$523,292

Down $208,206 (-28%) from 2018

Liabilities

Up

$708,988

Up $672,513 (+1844%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$3,494,713

Up $382,400 (+12%) from 2018

Expenses

Up

$3,707,178

Up $802,709 (+28%) from 2018

Net Income

Down

-$212,465

Down $420,309 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$1,232,280
Liabilities$708,988
Net Assets$523,292
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$3,494,713
Expenses$3,707,178
Net Income-$212,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,508,169
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
Land, Buildings, and Equipment, Net$8,990$563,067▲ $554,077
Savings and Temporary Cash Investments-$313,858-
Accounts Receivable-$199,941-
Cash and Non-Interest-Bearing Accounts$758,983$155,361▼ $603,622
Inventories for Sale or Use-$53-
Total Assets$767,973$1,232,280▲ $464,307
Liabilities
Mortgage Notes Payable Secured by Investment Property-$625,443-
Accounts Payable and Accrued Expenses$36,475$83,545▲ $47,070
Total Liabilities$36,475$708,988▲ $672,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,498$523,292▼ $208,206
Total Net Assets Fund Balance$731,498$523,292▼ $208,206
Total Liabilities and Net Assets / Fund Balance$767,973$1,232,280▲ $464,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,891-$552,891
Equipment$8,990-$8,990
Other Land Buildings$1,186-$1,186
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FedrickTreasurerFT$143,456$143,456
Angela CollinsPresidentFT$126,155$126,155

Board Members and Trustees

NameTitle
Juanita AllenVice President
Alex DavisDirector
Frank SosebeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,306
Program Service Revenue
$0
Investment Income
$6,787
Other Revenue
$6,620
All Other Contributions
$113,839
Change in Net Assets
$-212,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,878
Other Expenses$989,200
Grants and Similar Amounts Paid$500,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,118--$1,589,118
Grants to Domestic Orgs$500,100--$500,100
Current Officers, Directors, Trustees, and Key Employees$134,806$134,805-$269,611
Payroll Taxes$208,977$16,944-$225,921
Occupancy$183,937$6,704-$190,641
Other Employee Benefits$112,734$3,404-$116,138
Insurance$86,053--$86,053
Travel$29,798$7,971-$37,769
Office Expenses$12,576$17,509-$30,085
Fees for Services Other-$29,101-$29,101
All Other Expenses$5,935$20,645-$26,580
Fees for Services Accounting-$24,300-$24,300
Advertising$8,227$9,943-$18,170
Pension Plan Contributions$8,545$8,545-$17,090
Other Expenses$3,378$8,535-$11,913
Interest-$11,068-$11,068
Information Technology-$4,097-$4,097
Fees for Services Legal-$275-$275
Total Functional Expenses$3,403,332$303,846$0$3,707,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barbara Jean Brown FoundationTacoma, WA501c3For start-up and program expenditures$500,100
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
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 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, 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 15A 15B

“The organization uses the following methods to establish compensation of the officers and employees an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey or study, and approval by the board.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 2

“Angela Collins President and Cynthia Fedrick Treasurer have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Progress House Association
EIN
23-7182139
Phone
2535932844
Address
5601 6th Ave, Tacoma, WA 98406

Signing Officer

Name
Cynthia Fedrick
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Leo C Brown Jr
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
110
Volunteers
12

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The 2018 ending balance sheet overstated accounts payable and accrued expenses by 533 and understated cash by 3,726. Net change to Total Net Assets or Fund Balances is 4,259”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt010819254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03476354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03123405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01972871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010819254
IRS990ScheduleA/TotalSupportAmt010828405
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/BuildingsGrp/BookValueAmt0552891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552891
IRS990ScheduleD/EquipmentGrp/BookValueAmt08990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08990
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563067
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For start-up and program expenditures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Barbara Jean Brown Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0832461510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 5373
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tacoma
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098415
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews organizations to determine needs and proposed uses of funds. The organizations are then routinely monitored to ensure the funds are being used accordingly to accomplish proposed objective.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses the following methods to establish compensation of the officers and employees an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey or study, and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Angela Collins President and Cynthia Fedrick Treasurer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 2018 ending balance sheet overstated accounts payable and accrued expenses by 533 and understated cash by 3,726. Net change to Total Net Assets or Fund Balances is 4,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Progress House Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Progress House Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Ms Beautiful Me
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Big Sis Little Sis Enterprises
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0237182139
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1237182139
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0463773
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hair Salon
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Property Acquisition
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt019068
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 5373
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO Box 5373
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Tacoma
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Tacoma
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098415
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198415
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767973
IRS990/TotalAssetsEOYAmt01232280
IRS990/TotalAssetsGrp/BOYAmt0767973
IRS990/TotalAssetsGrp/EOYAmt01232280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03481306
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03403332
IRS990/TotalFunctionalExpensesGrp/TotalAmt03707178
IRS990/TotalGrossUBIAmt06772
IRS990/TotalLiabilitiesBOYAmt036475
IRS990/TotalLiabilitiesEOYAmt0708988
IRS990/TotalLiabilitiesGrp/BOYAmt036475
IRS990/TotalLiabilitiesGrp/EOYAmt0708988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523292
IRS990/TotalProgramServiceExpensesAmt03403332
IRS990/TotalReportableCompFromOrgAmt0269611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03494713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06772
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232280
IRS990/TravelGrp/ManagementAndGeneralAmt07971
IRS990/TravelGrp/ProgramServicesAmt029798
IRS990/TravelGrp/TotalAmt037769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5373
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.progresshouse.us

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,232,280
Liabilities
$708,988
Net assets
$523,292
Revenue
$3,494,713
Expenses
$3,707,178
Net income
-$212,465
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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