Civic Intelligence

Progress Florida Inc

990EZ • Fiscal year 2022 • EIN 30-0599086

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

200 2nd Ave South Suite 808St Petersburg, FL 33701

(727) 289-2612

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$49,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$371,808

Up $9,829 (+2.7%) from 2021

Net Assets

Up

$315,768

Up $8,258 (+2.7%) from 2021

Liabilities

Up

$56,040

Up $1,571 (+2.9%) from 2021

Revenue

Down

$93,842

Down $193,613 (-67%) from 2021

Expenses

Down

$85,584

Down $29,855 (-26%) from 2021

Net Income

Down

$8,258

Down $163,758 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $361,979Liabilities 2021: $54,469Net Assets 2021: $307,5102021Assets 2022: $371,808Liabilities 2022: $56,040Net Assets 2022: $315,7682022Assets 2023: $361,034Liabilities 2023: $95,936Net Assets 2023: $265,0982023Assets 2024: $344,720Liabilities 2024: $40,122Net Assets 2024: $304,5982024

Highlighted filing

2022

Assets$371,808
Liabilities$56,040
Net Assets$315,768

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $287,455Expenses 2021: $115,439Net Income 2021: $172,0162021Revenue 2022: $93,842Expenses 2022: $85,584Net Income 2022: $8,2582022Revenue 2023: $23,697Expenses 2023: $74,367Net Income 2023: -$50,6702023Revenue 2024: $95,230Expenses 2024: $55,730Net Income 2024: $39,5002024

Highlighted filing

2022

Revenue$93,842
Expenses$85,584
Net Income$8,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.0
Gross Receipts
$93,842
Mission and Program Overview

Mission

The purpose for which the corporation is formed is the promotion of social welfare within the meaning provided in section 501(c)(4) of the Internal Revenue Code. The corporation may engage in research, education, and advocacy in efforts to promote progressive ideas within the state of Florida. The corporation is not organized for gain or individual profit.

Program Services

DescriptionGrantsExpenses
Researching and influencing public policy: staff engage in activities including media outreach, education, coalition building, and grassroots lobbying on the following issues: environmental protection, access to healthcare, promoting fair courts, defending access to reproductive healthcare, and economic fairness.$0$50,174
Public education and outreach: distributing educational materials online, distribution of voting records of elected officials, on the following issues: environmental protection, access to healthcare, promoting fair courts, defending access to reproductive healthcare, and economic fairness.$0$21,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FerruloSecretary, DirectorPT$44,665$4,375$49,040
Julie HausermanPresident, Director-$0--
Zach PolettTreasurer, Director-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$463
Section 527 Activity Spending$463
Total Exempt Function Spending$463
Filing and Contact Details

Filer

Filer Name
Progress Florida Inc
EIN
30-0599086
Phone
7272892612
Address
200 2nd Ave South Suite 808, St Petersburg, FL 33701

Signing Officer

Name
Mark Ferrulo
Title
Executive Director
Phone
7272892612
Signed
2023-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 15

All employees are paid by Progress Florida Inc, under a common paymaster arrangement, and some are shared by Progress Florida Education Institute Inc as well as other entities.

Form 990-EZ, Part I, Line 16

Advertising & Promotion: $216; Bank Charges: $15; Books & Subscriptions: $137; Coalition Dues: $2,500; Conferences & Meetings: $40; Filing Fees: $262; Insurance: $1,797; Supplies: $1; Telephone: $174; Travel: $264

Form 990-EZ, Part II, Line 24

Accounts Receivable: $89,695; Prepaid Expenses: $7,699

Form 990-EZ, Part II, Line 26

Accounts Payable: $43,761; Payroll Liabilities: $12,280

Raw XML Appendix149 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/ExplanationTxt0All employees are paid by Progress Florida Inc, under a common paymaster arrangement, and some are shared by Progress Florida Education Institute Inc as well as other entities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
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ReturnHeader/Filer/PhoneNum07272892612
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ReturnHeader/ReturnTs02023-05-01T22:04:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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