Civic Intelligence

The Progress Fund

990 • Fiscal year 2011 • EIN 31-1598881

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

425 West Pittsburgh Street15601
Siviq Scores

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

Liabilities / Assets

65th percentile

0.50x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,032,278

Up $6,804,661 (+29%) from 2010

Net Assets

Up

$15,119,281

Up $2,559,597 (+20%) from 2010

Liabilities

Up

$14,912,997

Up $4,245,064 (+40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,585,147

Up $227,239 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,227,617Liabilities 2010: $10,667,933Net Assets 2010: $12,559,6842010Assets 2011: $30,032,278Liabilities 2011: $14,912,997Net Assets 2011: $15,119,2812011Assets 2012: $31,746,774Liabilities 2012: $15,275,002Net Assets 2012: $16,471,7722012Assets 2013: $32,939,773Liabilities 2013: $13,926,445Net Assets 2013: $19,013,3282013Assets 2014: $37,045,257Liabilities 2014: $15,633,684Net Assets 2014: $21,411,5732014Assets 2015: $37,630,654Liabilities 2015: $13,607,450Net Assets 2015: $24,023,2042015Assets 2016: $41,886,120Liabilities 2016: $15,125,248Net Assets 2016: $26,760,8722016Assets 2017: $44,531,690Liabilities 2017: $16,597,271Net Assets 2017: $27,934,4192017Assets 2019: $44,726,847Liabilities 2019: $13,529,152Net Assets 2019: $31,197,6952019Assets 2022: $56,975,518Liabilities 2022: $10,230,617Net Assets 2022: $46,744,9012022

Highlighted filing

2011

Assets$30,032,278
Liabilities$14,912,997
Net Assets$15,119,281

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,357,9082010Expenses 2011: $1,585,1472011Expenses 2012: $1,466,4442012Revenue 2013: $4,233,185Expenses 2013: $1,691,629Net Income 2013: $2,541,5562013Revenue 2014: $4,090,622Expenses 2014: $1,692,377Net Income 2014: $2,398,2452014Revenue 2015: $4,308,973Expenses 2015: $1,696,710Net Income 2015: $2,612,2632015Revenue 2016: $4,220,094Expenses 2016: $1,482,031Net Income 2016: $2,738,0632016Revenue 2017: $2,660,270Expenses 2017: $1,486,059Net Income 2017: $1,174,2112017Revenue 2019: $3,612,091Expenses 2019: $1,705,693Net Income 2019: $1,906,3982019Revenue 2022: $5,589,608Expenses 2022: $1,460,409Net Income 2022: $4,129,1992022

Highlighted filing

2011

Revenue-
Expenses$1,585,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,144,285
Mission and Program Overview

Mission

Raise and lend funds for community development

Filing and Contact Details

Filer

EIN
31-1598881
Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013384
IRS990/AccountsPayableAccruedExpenses/EOY022628
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10425 WEST PITTSBURGH STREET
IRS990/AddressPrincipalOfficerUS/City0GREENSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015601
IRS990/AllOtherContributions0263981
IRS990/AllOtherExpenses/ManagementAndGeneral019741
IRS990/AllOtherExpenses/ProgramServices029497
IRS990/AllOtherExpenses/Total049238
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03149304
IRS990/ContributionsGrantsPriorYear03963869
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01133499
IRS990/DeferredRevenue/EOY0516024
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017091
IRS990/DepreciationDepletion/ProgramServices020866
IRS990/DepreciationDepletion/Total037957
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE HISTORIC PRESERVATION AND COMPATIBLE COMMUNITY AND ECONOMIC REVITALIZATION BY MAKING LOANS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01344803
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BRYCE MARETZKI
IRS990/Form990PartVIISectionA/NamePerson1DAVID KAHLEY
IRS990/Form990PartVIISectionA/NamePerson2KAREN POST
IRS990/Form990PartVIISectionA/NamePerson3DAVID MILLER
IRS990/Form990PartVIISectionA/NamePerson4DOMENIC P ROCCO JR
IRS990/Form990PartVIISectionA/NamePerson5DEBRA J ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson6R JOHN DAWES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation137051
IRS990/Form990PartVIISectionA/OtherCompensation236292
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1141025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2125830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02885323
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04144285
IRS990/GrossRents/Real017765
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0211989
IRS990/Interest/Total0211989
IRS990/InvestmentIncomeCurrentYear088167
IRS990/InvestmentIncome/ExclusionAmount088167
IRS990/InvestmentIncomePriorYear067567
IRS990/InvestmentIncome/TotalRevenueColumn088167
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0148094
IRS990/InvestmentsOtherSecurities/EOY0191553
IRS990/LandBldgEquipmentAccumDeprec0274294
IRS990/LandBuildingsEquipmentBasis0630510
IRS990/LandBuildingsEquipmentBasisNet/BOY0394172
IRS990/LandBuildingsEquipmentBasisNet/EOY0356216
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RAISE AND LEND FUNDS FOR COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09412328
IRS990/MortNotesPyblSecuredInvestProp/EOY014259770
IRS990/NameOfPrincipalOfficerPerson0DAVID KAHLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY012559684
IRS990/NetAssetsOrFundBalancesEOY015119281
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017765
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017765
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0709
IRS990/OfficeExpenses/ProgramServices022209
IRS990/OfficeExpenses/Total022918
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010000
IRS990/OtherAssetsTotal/EOY010000
IRS990/OtherEmployeeBenefits/Fundraising01313
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09194
IRS990/OtherEmployeeBenefits/ProgramServices033273
IRS990/OtherEmployeeBenefits/Total043780
IRS990/OtherExpensePriorYear0714229
IRS990/OtherExpensesCurrentYear0905564
IRS990/OtherExpenses/Description0LOAN LOSS RESERVES
IRS990/OtherExpenses/Description1OTHER CONTRACTED SERVIC
IRS990/OtherExpenses/Description2PROPERTIES
IRS990/OtherExpenses/Description3COMMUNICATIONS/MARKETIN
IRS990/OtherExpenses/ManagementAndGeneral016735
IRS990/OtherExpenses/ManagementAndGeneral118760
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0250000
IRS990/OtherExpenses/ProgramServices1229722
IRS990/OtherExpenses/ProgramServices25003
IRS990/OtherExpenses/ProgramServices317584
IRS990/OtherExpenses/Total0250000
IRS990/OtherExpenses/Total1246457
IRS990/OtherExpenses/Total223763
IRS990/OtherExpenses/Total317584
IRS990/OtherLiabilities/BOY0108722
IRS990/OtherLiabilities/EOY0114575
IRS990/OtherNotesLoansReceivableNet/BOY012256326
IRS990/OtherNotesLoansReceivableNet/EOY015077174
IRS990/OtherRevenueCurrentYear025803
IRS990/OtherRevenueMisc/BusinessCode0522291
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08038
IRS990/OtherRevenueMisc/TotalRevenueColumn08038
IRS990/OtherRevenuePriorYear029776
IRS990/OtherSalariesAndWages/Fundraising012785
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108946
IRS990/OtherSalariesAndWages/ProgramServices0389772
IRS990/OtherSalariesAndWages/Total0511503
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01254
IRS990/PayrollTaxes/ManagementAndGeneral08778
IRS990/PayrollTaxes/ProgramServices031770
IRS990/PayrollTaxes/Total041802
IRS990/PensionPlanContributions/Fundraising02475
IRS990/PensionPlanContributions/ManagementAndGeneral017324
IRS990/PensionPlanContributions/ProgramServices062699
IRS990/PensionPlanContributions/Total082498
IRS990/PledgesAndGrantsReceivable/BOY0100000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY04408
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522291
IRS990/ProgramServiceRevenue/BusinessCode1522291
IRS990/ProgramServiceRevenueCY0881011
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST
IRS990/ProgramServiceRevenue/Description1LOAN FEES
IRS990/ProgramServiceRevenuePriorYear0863649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0820318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160693
IRS990/ProgramServiceRevenue/TotalRevenueColumn0820318
IRS990/ProgramServiceRevenue/TotalRevenueColumn160693
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0459
IRS990/ReconcilationRevenueExpenses02559138
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017765
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0889049
IRS990/RevenuesLessExpensesCY02559138
IRS990/RevenuesLessExpensesPriorYear03566953
IRS990/SalariesEtcCurrentYear0679583
IRS990/SalariesEtcPriorYear0643679
IRS990/SavingsAndTempCashInvestments/BOY010319025
IRS990/SavingsAndTempCashInvestments/EOY014392927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03149304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03963869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0587721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01141203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0887277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09729374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear088167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0108393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0196938
IRS990ScheduleA/GrossInvestmentIncome170/Total0546636
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0906814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0893425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0918366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0903993
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0885562
IRS990ScheduleA/OtherIncome170/Total04508160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58530
IRS990ScheduleA/PublicSupportTotal17009729374
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03149304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03963869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0587721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01141203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0887277
IRS990ScheduleA/Total170/Total09729374
IRS990ScheduleA/TotalSupport014784170
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0236144
IRS990ScheduleD/Buildings/Depreciation050090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0286234
IRS990ScheduleD/Equipment/BookValue034163
IRS990ScheduleD/Equipment/Depreciation0137638
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171801
IRS990ScheduleD/ExcessOrDeficitForYear02559138
IRS990ScheduleD/ExcessOrDeficitPerFS02559597
IRS990ScheduleD/ExpensesNotRptdF99001591
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01585147
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME OF SUBSIDIARY 459.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TPF LOAN INTEREST 2,050.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TPF ACCOUNTING FEE 1,950. TPF LOAN LOSS EXPENSE -359.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue032000
IRS990ScheduleD/Land/OtherCostOrOtherBasis032000
IRS990ScheduleD/LeaseholdImprovements/BookValue053909
IRS990ScheduleD/LeaseholdImprovements/Depreciation086566
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0140475
IRS990ScheduleD/OtherAmount0459
IRS990ScheduleD/OtherExpensesIncluded01591
IRS990ScheduleD/OtherLiabilities/Amount051185
IRS990ScheduleD/OtherLiabilities/Amount142954
IRS990ScheduleD/OtherLiabilities/Amount24014
IRS990ScheduleD/OtherLiabilities/Amount316422
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilities/Description3DUE TO TPF LOAN CORPORATION
IRS990ScheduleD/OtherRevenues02050
IRS990ScheduleD/RevenueNotRptdF99002050
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04144285
IRS990ScheduleD/TotalAdjustments0459
IRS990ScheduleD/TotalExpenses01585147
IRS990ScheduleD/TotalExpensesPerForm99001585147
IRS990ScheduleD/TotalOfAmounts0114575
IRS990ScheduleD/TotalOfBookValueLandBuildings0356216
IRS990ScheduleD/TotalRevenue04144285
IRS990ScheduleD/TotalRevenuePerForm99004144285
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01586738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04146335
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141025
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1125830
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg037051
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg136292
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID KAHLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KAREN POST
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0178076
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1162122
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue077207
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN DAWES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0124000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR DEVELOPMENT OF SMALL TOURISM BUSINESSES
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue077207
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY KAREN POST, WHO IS THE SECRETARY/TREASURER OF THE ORGANIZATION. IF ANY QUESTIONS ARISE, KAREN POST CONTACTS YOUNG, OAKES, BROWN AND COMPANY FOR EXPLANATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROGRESS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3INCOME OF SUBSIDIARY 459. TOTAL TO FORM 990, PART XI, LINE 5: 459.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits