Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Progress Florida Inc
990EZ • Fiscal year 2023 • EIN 30-0599086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 396.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$361,034
Down $10,774 (-2.9%) from 2022
Net Assets
Down$265,098
Down $50,670 (-16%) from 2022
Liabilities
Up$95,936
Up $39,896 (+71%) from 2022
Revenue And Expenses
Revenue
Down$23,697
Down $70,145 (-75%) from 2022
Expenses
Down$74,367
Down $11,217 (-13%) from 2022
Net Income
Down-$50,670
Down $58,928 (-714%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 20, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $23,697
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $44,799 |
| 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 | $19,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ferrulo | Secretary, Director | FT | $82,356 | $11,696 | $94,052 |
| Julie Hauserman | President, Director | - | $0 | - | - |
| Zach Polett | Treasurer, Director | - | $0 | - | - |
| Lisa Frank | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,250 |
| Section 527 Activity Spending | $1,250 |
| Total Exempt Function Spending | $1,250 |
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
- 2024-03-20
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: $89; Bank Charges: $37; Books & Subscriptions: $347; Coalition Dues: $2,500; Conferences & Meetings: $325; Filing Fees: $137; Insurance: $1,083; Supplies: $103; Telephone: $212; Travel: $2,192”
Form 990-EZ, Part II, Line 24
“Accounts Receivable: $134,625; Prepaid Expenses: $20”
Form 990-EZ, Part II, Line 26
“Accounts Payable: $82,252; Payroll Liabilities: $13,684”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Michael Watkins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7209014221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1543 Wazee St Ste 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 274414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20684 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 1250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37320 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361034 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23697 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3013 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265098 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 82356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Ferrulo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Julie Hauserman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Zach Polett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lisa Frank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary, Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President, Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer, Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 134645 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 1 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44799 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29824 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95936 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74367 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63998 |
| IRS990EZ/TotalRevenueAmt | 0 | 23697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ProgressFlorida.org |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 1250 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1250 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The organization engaged in endorsements of certain candidates, which includes the cost of staff time. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule C, Part I-A, Line 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 1250 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising: $89; Bank Charges: $37; Books & Subscriptions: $347; Coalition Dues: $2,500; Conferences & Meetings: $325; Filing Fees: $137; Insurance: $1,083; Supplies: $103; Telephone: $212; Travel: $2,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable: $134,625; Prepaid Expenses: $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable: $82,252; Payroll Liabilities: $13,684 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Ferrulo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272892612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESS FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 300599086 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272892612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 2nd Ave South Suite 808 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-03-21T11:57:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ferrulo |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,034
- Liabilities
- $95,936
- Net assets
- $265,098
- Revenue
- $23,697
- Expenses
- $74,367
- Net income
- -$50,670