Civic Intelligence

Fayette Progressive Industries Inc.

990 • Fiscal year 2019 • EIN 31-0898958

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization Profile
1330 Robinson Rd SEWashington CT Hse, OH 43160

(740) 313-7171

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

$726,097

No earlier filing loaded for comparison.

Net Assets

$719,267

No earlier filing loaded for comparison.

Liabilities

$6,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

$903,131

No earlier filing loaded for comparison.

Expenses

$1,012,262

No earlier filing loaded for comparison.

Net Income

-$109,131

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.

$800K$600K$400K$200K$0Assets 2019: $726,097Liabilities 2019: $6,830Net Assets 2019: $719,2672019Assets 2020: $632,500Liabilities 2020: $5,532Net Assets 2020: $626,9682020Assets 2021: $479,292Liabilities 2021: $6,629Net Assets 2021: $472,6632021Assets 2022: $252,129Liabilities 2022: $9,599Net Assets 2022: $242,5302022Assets 2023: $99,069Liabilities 2023: $10,071Net Assets 2023: $88,9982023Assets 2024: $71,565Liabilities 2024: $2,505Net Assets 2024: $69,0602024

Highlighted filing

2019

Assets$726,097
Liabilities$6,830
Net Assets$719,267
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $903,131Expenses 2019: $1,012,262Net Income 2019: -$109,1312019Revenue 2020: $608,557Expenses 2020: $700,856Net Income 2020: -$92,2992020Revenue 2021: $682,411Expenses 2021: $836,769Net Income 2021: -$154,3582021Revenue 2022: $759,308Expenses 2022: $989,455Net Income 2022: -$230,1472022Revenue 2023: $699,583Expenses 2023: $853,112Net Income 2023: -$153,5292023Revenue 2024: $714,812Expenses 2024: $734,750Net Income 2024: -$19,9382024

Highlighted filing

2019

Revenue$903,131
Expenses$1,012,262
Net Income-$109,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$904,699
Mission and Program Overview

Mission

Provide work training and employment

To provide work training and employment for developmentally disabled residents of fayette county

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$777,051$698,740▼ $78,311
Savings and Temporary Cash Investments$632,404$530,250▼ $102,154
Cap Stk Tr Prin Current Funds$129,658$129,658→ $0
Land, Buildings, and Equipment, Net$139,960$109,005▼ $30,955
Cash and Non-Interest-Bearing Accounts$39,905$72,161▲ $32,256
Pledges and Grants Receivable$17,562$12,681▼ $4,881
Accounts Receivable$0$2,000▲ $2,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-78,314$-109,131▼ $30,817
Total Assets$829,831$726,097▼ $103,734
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$464$3,501▲ $3,037
Accounts Payable and Accrued Expenses$972$3,329▲ $2,357
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,436$6,830▲ $5,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,395$719,267▼ $109,128
Total Liabilities and Net Assets / Fund Balance$829,831$726,097▼ $103,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$109,005$271,381$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robin HartPresident
Jim RunnelsDirector
Shirley QuigleyDirector
Susan ShulerDirector
Kay WalkerTreasurer
Jason WatersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194
Program Service Revenue
$153,727
Investment Income
$2,876
Other Revenue
$745,334
All Other Contributions
$1,194
Change in Net Assets
$-109,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,095
Other Expenses$201,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,380$0$0$676,380
Payroll Taxes$134,715$0$0$134,715
Occupancy$0$36,000$0$36,000
Depreciation Depletion$0$33,488$0$33,488
Fees for Services Management$0$32,708$0$32,708
Travel$0$26,019$0$26,019
Insurance$0$20,261$0$20,261
Fees for Services Accounting$0$16,406$0$16,406
Office Expenses$0$9,401$0$9,401
Other Expenses$0$3,321$0$3,321
All Other Expenses$0$345$0$345
Advertising$0$100$0$100
Interest$0$62$0$62
Total Functional Expenses$824,237$188,025$0$1,012,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,935
Uncashed Checks$522
Sales Tax$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“director will review”

Part VI, Section B, Line 11B

“director will review”

Part VI, Section C, Line 19

“yes”

Filing and Contact Details

Filer

Filer Name
Fayette Progressive Industries Inc
EIN
31-0898958
In Care Of
% MARK SCHWARTZ
Phone
7403137171
Address
1330 ROBINSON RD SE, WASHINGTON CT HSE, OH 43160

Signing Officer

Name
Mark Schwartz
Title
Director
Phone
7403137171
Signed
2020-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Schwartz
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
0

Preparer

Preparer
Dennis Campbell
Phone
7403355677
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| LIABD=S, CURRENT, $6833|”

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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09401
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUCKING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33321
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18784
IRS990/OtherExpensesGrp/ProgramServicesAmt24358
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09914
IRS990/OtherExpensesGrp/TotalAmt18784
IRS990/OtherExpensesGrp/TotalAmt24358
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherLiabilitiesGrp/BOYAmt0464
IRS990/OtherLiabilitiesGrp/EOYAmt03501
IRS990/OtherRevenueMiscGrp/BusinessCd0541214
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID
IRS990/OtherRevenueMiscGrp/Desc1PAYEE
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0745922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134715
IRS990/PayrollTaxesGrp/TotalAmt0134715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0777051
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0698740
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK SCHWARTZ
IRS990/PriorPeriodAdjustmentsAmt0-6830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561720
IRS990/ProgramServiceRevenueGrp/BusinessCd2561720
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY BOARD OF DD
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS JANITORIAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCLAVE WORK. CLEANING AND STACKING TOTES. ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138016
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT THRU JANITORIAL SERVICE AND LAWN MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027124
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01766
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,097
Liabilities
$6,830
Net assets
$719,267
Revenue
$903,131
Expenses
$1,012,262
Net income
-$109,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.70$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.76$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.68$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.90$1.01$0.11