Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2012 • EIN 41-0979451

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PROGRESSVALLEY.ORG

View Organization Page

8030 OLD CEDAR AVE S Suite 22955425
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,704,199

Up $1,333,514 (+31%) from 2011

Net Assets

Up

$5,528,372

Up $1,324,522 (+32%) from 2011

Liabilities

Up

$175,827

Up $8,992 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,137,272

Up $315,462 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,370,685Liabilities 2011: $166,835Net Assets 2011: $4,203,8502011Assets 2012: $5,704,199Liabilities 2012: $175,827Net Assets 2012: $5,528,3722012Assets 2013: $6,868,153Liabilities 2013: $202,708Net Assets 2013: $6,665,4452013Assets 2014: $7,673,624Liabilities 2014: $193,494Net Assets 2014: $7,480,1302014Assets 2015: $9,116,740Liabilities 2015: $980,672Net Assets 2015: $8,136,0682015Assets 2016: $12,760,135Liabilities 2016: $3,859,606Net Assets 2016: $8,900,5292016Assets 2017: $12,736,855Liabilities 2017: $2,567,724Net Assets 2017: $10,169,1312017Assets 2018: $12,981,049Liabilities 2018: $2,232,572Net Assets 2018: $10,748,4772018Assets 2019: $14,053,206Liabilities 2019: $1,863,109Net Assets 2019: $12,190,0972019Assets 2020: $15,036,834Liabilities 2020: $1,880,184Net Assets 2020: $13,156,6502020Assets 2021: $15,217,418Liabilities 2021: $1,662,351Net Assets 2021: $13,555,0672021Assets 2022: $14,961,851Liabilities 2022: $2,722,684Net Assets 2022: $12,239,1672022Assets 2023: $16,186,276Liabilities 2023: $3,441,077Net Assets 2023: $12,745,1992023Assets 2024: $16,541,641Liabilities 2024: $4,862,454Net Assets 2024: $11,679,1872024

Highlighted filing

2012

Assets$5,704,199
Liabilities$175,827
Net Assets$5,528,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,340,404Expenses 2011: $1,821,810Net Income 2011: $518,5942011Expenses 2012: $2,137,2722012Revenue 2013: $3,493,427Expenses 2013: $2,395,895Net Income 2013: $1,097,5322013Revenue 2014: $3,432,847Expenses 2014: $2,686,112Net Income 2014: $746,7352014Revenue 2015: $3,759,459Expenses 2015: $3,023,383Net Income 2015: $736,0762015Revenue 2016: $4,370,726Expenses 2016: $3,704,945Net Income 2016: $665,7812016Revenue 2017: $5,384,049Expenses 2017: $4,431,445Net Income 2017: $952,6042017Revenue 2018: $5,787,235Expenses 2018: $4,955,304Net Income 2018: $831,9312018Revenue 2019: $6,107,387Expenses 2019: $5,217,278Net Income 2019: $890,1092019Revenue 2020: $6,140,458Expenses 2020: $5,589,215Net Income 2020: $551,2432020Revenue 2021: $5,453,963Expenses 2021: $5,363,224Net Income 2021: $90,7392021Revenue 2022: $5,653,582Expenses 2022: $6,075,172Net Income 2022: -$421,5902022Revenue 2023: $6,924,597Expenses 2023: $7,012,591Net Income 2023: -$87,9942023Revenue 2024: $6,641,106Expenses 2024: $8,005,827Net Income 2024: -$1,364,7212024

Highlighted filing

2012

Revenue-
Expenses$2,137,272
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,932,717
Mission and Program Overview

Mission

Progress valley provides a continuum of recovery support services which encourages and guides individuals to lead responsible, fulfilling, chemical-free lives

Filing and Contact Details

Filer

EIN
41-0979451
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-168769
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08131
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year035616
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020732
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018910
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015818
IRS990ScheduleA/OtherIncome509/Total099207
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.89220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91010
IRS990ScheduleA/PublicSupportTotal50909320929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0110550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0141459
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038474
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0254364
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0445430
IRS990ScheduleA/SupportFromDQPsEtc/Total0990277
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03211462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02234090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01303136
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01743356

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,704,199
Liabilities
$175,827
Net assets
$5,528,372
Revenue
-
Expenses
$2,137,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.86$11.7$6.64$8.01$1.36
2023Detailed filing. Detailed filing data is available for this year.$16.2$3.44$12.7$6.92$7.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.72$12.2$5.65$6.08$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.2$1.66$13.6$5.45$5.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.88$13.2$6.14$5.59$0.55
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.86$12.2$6.11$5.22$0.89
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.7$5.79$4.96$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.57$10.2$5.38$4.43$0.95
2016Detailed filing. Detailed filing data is available for this year.$12.8$3.86$8.90$4.37$3.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.98$8.14$3.76$3.02$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.19$7.48$3.43$2.69$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.20$6.67$3.49$2.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.18$5.53$2.14
2011Summary only. Only limited summary data is available for this year.$4.37$0.17$4.20$2.34$1.82$0.52