Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2020 • EIN 25-1753793

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.PARTNERSINPROGRESSPIP.COM

View Organization Page

332 South Main StreetMansfield, PA 16933

(570) 662-7026

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$99,243

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,366,011

Up $2,176,846 (+52%) from 2019

Net Assets

Up

$5,656,080

Up $1,628,521 (+40%) from 2019

Liabilities

Up

$709,931

Up $548,325 (+339%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$7,146,003

Up $3,308,281 (+86%) from 2019

Expenses

Up

$5,517,482

Up $1,923,623 (+54%) from 2019

Net Income

Up

$1,628,521

Up $1,384,658 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,674,101Liabilities 2012: $320,732Net Assets 2012: $2,353,3692012Assets 2013: $3,330,093Liabilities 2013: $608,334Net Assets 2013: $2,721,7592013Assets 2014: $3,482,217Liabilities 2014: $660,876Net Assets 2014: $2,821,3412014Assets 2015: $3,571,701Liabilities 2015: $417,422Net Assets 2015: $3,154,2792015Assets 2016: $3,659,171Liabilities 2016: $380,878Net Assets 2016: $3,278,2932016Assets 2017: $3,931,464Liabilities 2017: $319,995Net Assets 2017: $3,611,4692017Assets 2018: $3,961,851Liabilities 2018: $178,155Net Assets 2018: $3,783,6962018Assets 2019: $4,189,165Liabilities 2019: $161,606Net Assets 2019: $4,027,5592019Assets 2020: $6,366,011Liabilities 2020: $709,931Net Assets 2020: $5,656,0802020Assets 2021: $7,243,703Liabilities 2021: $605,193Net Assets 2021: $6,638,5102021Assets 2022: $8,185,580Liabilities 2022: $599,205Net Assets 2022: $7,586,3752022Assets 2023: $9,195,140Liabilities 2023: $808,538Net Assets 2023: $8,386,6022023Assets 2024: $10,159,875Liabilities 2024: $802,499Net Assets 2024: $9,357,3762024Assets 2025: $10,360,949Liabilities 2025: $364,081Net Assets 2025: $9,996,8682025

Highlighted filing

2020

Assets$6,366,011
Liabilities$709,931
Net Assets$5,656,080
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Expenses 2012: $2,656,0042012Expenses 2013: $3,006,5532013Revenue 2014: $2,590,793Expenses 2014: $2,491,211Net Income 2014: $99,5822014Revenue 2015: $2,910,152Expenses 2015: $2,577,214Net Income 2015: $332,9382015Revenue 2016: $2,773,715Expenses 2016: $2,649,701Net Income 2016: $124,0142016Revenue 2017: $3,183,713Expenses 2017: $2,850,537Net Income 2017: $333,1762017Revenue 2018: $3,406,718Expenses 2018: $3,234,491Net Income 2018: $172,2272018Revenue 2019: $3,837,722Expenses 2019: $3,593,859Net Income 2019: $243,8632019Revenue 2020: $7,146,003Expenses 2020: $5,517,482Net Income 2020: $1,628,5212020Revenue 2021: $6,809,238Expenses 2021: $5,826,808Net Income 2021: $982,4302021Revenue 2022: $7,153,542Expenses 2022: $6,205,677Net Income 2022: $947,8652022Revenue 2023: $7,631,055Expenses 2023: $6,830,828Net Income 2023: $800,2272023Revenue 2024: $8,016,657Expenses 2024: $7,045,883Net Income 2024: $970,7742024Revenue 2025: $8,795,269Expenses 2025: $8,155,777Net Income 2025: $639,4922025

Highlighted filing

2020

Revenue$7,146,003
Expenses$5,517,482
Net Income$1,628,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$7,146,003
Mission and Program Overview

Mission

Partners in progress empowers individuals with disabilities to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,451,509$2,971,887▲ $1,520,378
Land, Buildings, and Equipment, Net$2,182,467$2,795,818▲ $613,351
Accounts Receivable$448,464$447,041▼ $1,423
Inventories for Sale or Use$64,639$63,746▼ $893
Prepaid Expenses and Deferred Charges$42,086$45,519▲ $3,433
Total Assets$4,189,165$6,366,011▲ $2,176,846
Other Assets Total-$42,000-
Liabilities
Accounts Payable and Accrued Expenses$158,492$459,075▲ $300,583
Mortgage Notes Payable Secured by Investment Property-$250,856-
Deferred Revenue$3,114--
Total Liabilities$161,606$709,931▲ $548,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,022,515$5,623,618▲ $1,601,103
Net Assets With Donor Restrictions$5,044$32,462▲ $27,418
Total Net Assets Fund Balance$4,027,559$5,656,080▲ $1,628,521
Total Liabilities and Net Assets / Fund Balance$4,189,165$6,366,011▲ $2,176,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,319,261$1,340,674$3,659,935
Land$476,557-$476,557
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Irene MorganExecutive DiFT$91,620$7,623$99,243

Board Members and Trustees

NameTitle
Sue SticklinPresident
Barbara SargentDirector
Carmen WoodDirector
Debra McclureDirector
Harry ColegroveDirector
Kathy PeoplesDirector
Larry MansfieldDirector
Linda HarwickDirector
Lisa FeilDirector
Lori DeitrickDirector
Robin FlynnDirector
Brian NowakSecretary
Valerie SticklerTreasurer
Donna WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,765
Program Service Revenue
$4,047,607
Investment Income
$18,783
Other Revenue
$461,848
All Other Contributions
$2,087,287
Change in Net Assets
$1,628,521

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 AmountValuation Method
Other Non Cash Contri Table1$514,980-
Clothing and Household Goods-$73,340Estimated Fair Market Value (FMV)
Food Inventory1$4,735Estimated Fair Market Value (FMV)
Total Noncash Contributions2$593,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,146,003
Total Revenue per Audited Statements
$7,146,003
Total Revenue per Form 990
$7,146,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,281,873
Other Expenses$1,235,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,190,356$427,874-$3,618,230
Other Employee Benefits$581,317$82,326-$663,643
All Other Expenses$130,562$67,867-$198,429
Office Expenses$72,507$125,794-$198,301
Depreciation Depletion$58,280$136,168-$194,448
Other Expenses$27,485$76,074-$103,559
Occupancy$57,699--$57,699
Insurance$-648$56,456-$55,808
Interest-$5,167-$5,167
Total Functional Expenses$4,440,410$1,077,072$0$5,517,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,517,482
Total Expenses per Audited Statements$5,517,482
Total Expenses per Form 990$5,517,482
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 upon submission.”

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

“Executive director requests annual conflict of interest forms to be filled out by employees and members of the board of directors.”

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

“The executive director's salary is approved by an independent committee of directors.”

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

“The compensation for other officers and key employees are approved by an independent committee of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Progress Inc
EIN
25-1753793
Phone
5706627026
Address
332 SOUTH MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2021-02-19

Organization Details

Principal Officer
K Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
183
Volunteers
27

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“On july 1, 2019, community life options combined its operations with partners in progress. Previously, community life options, provided residential services to individuals with developmental disabilities, this program service is now provided by partners in progress.”

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

“Provides work based learning, job skills training, life skills training and recreational opportunities to students with disabilities to prepare them for post-education life.”

Form 990, Part XII

“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by federal or state tax authorities for years ending before june 30, 2017.”

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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03618230
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IRS990/PrincipalOfficerNm0K IRENE MORGAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
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IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107792
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44365
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION PROGRAMS: PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES AND SOCIAL SKILLS TRAINING THROUGH A PROGRAM WHICH SUPPORTS THE ASSEMBLY AND PACKAGING NEEDS OF LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162293
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: PROVIDES VARIOUS OPPORTUNITIES TO GAIN SKILLS AND SECURE COMMUNITY EMPLOYMENT. INCLUDING BUT NOT LIMITED TO SUPPORTED EMPLOYMENT, SMALL GROUP EMPLOYMENT, WORK ASSESSMENTS, JOB COACHING, DISCOVERY AND CUSTOMIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES WORK BASED LEARNING, JOB SKILLS TRAINING, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES TO STUDENTS WITH DISABILITIES TO PREPARE THEM FOR POST-EDUCATION LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01089252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07699
IRS990/PYOtherExpensesAmt0896804
IRS990/PYOtherRevenueAmt0728819
IRS990/PYProgramServiceRevenueAmt02333699
IRS990/PYRevenuesLessExpensesAmt0243863
IRS990/PYSalariesCompEmpBnftPaidAmt02697055
IRS990/PYTotalExpensesAmt03593859
IRS990/PYTotalRevenueAmt03837722
IRS990/ReconcilationRevenueExpnssAmt01628521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,361,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02617765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01676126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09366317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09217107
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0318187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01734267
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83480
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09366317
IRS990ScheduleA/TotalSupportAmt011130764
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05517482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0476557
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01340674
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IRS990ScheduleD/RevenueSubtotalAmt07146003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,366,011
Liabilities
$709,931
Net assets
$5,656,080
Revenue
$7,146,003
Expenses
$5,517,482
Net income
$1,628,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.36$10.00$8.80$8.16$0.64
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.80$9.36$8.02$7.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$7.63$6.83$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.60$7.59$7.15$6.21$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.61$6.64$6.81$5.83$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.66$7.15$5.52$1.63
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.16$4.03$3.84$3.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.41$3.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.61$3.18$2.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.77$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$2.91$2.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.66$2.82$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.72$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.32$2.35$2.66