Civic Intelligence

Progressive Individual Resources Inc.

990 • Fiscal year 2013 • EIN 41-1647585

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

152 Wildwood AveSaint Paul, MN 55110-1633

(612) 749-3309

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$10,402

Down $1,057 (-9.2%) from 2012

Net Assets

Down

-$1,241

Down $5,007 (-133%) from 2012

Liabilities

Up

$11,643

Up $3,950 (+51%) from 2012

Revenue

$129,035

No earlier filing loaded for comparison.

Expenses

Down

$134,042

Down $37,972 (-22%) from 2012

Net Income

-$5,007

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.

$1.0M$500K$0-$500KAssets 2010: $23,913Liabilities 2010: $25,961Net Assets 2010: -$2,0482010Assets 2011: $13,713Liabilities 2011: $27,720Net Assets 2011: -$14,0072011Assets 2012: $11,459Liabilities 2012: $7,693Net Assets 2012: $3,7662012Assets 2013: $10,402Liabilities 2013: $11,643Net Assets 2013: -$1,2412013Assets 2014: $21,115Liabilities 2014: $11,034Net Assets 2014: $10,0812014Assets 2015: $120,077Liabilities 2015: $3,328Net Assets 2015: $116,7492015Assets 2016: $85,509Liabilities 2016: $590Net Assets 2016: $84,9192016Assets 2017: $94,479Liabilities 2017: $630Net Assets 2017: $93,8492017Assets 2018: $19,228Liabilities 2018: $366Net Assets 2018: $18,8622018Assets 2019: $19,212Liabilities 2019: $4Net Assets 2019: $19,2082019Assets 2020: $67,627Liabilities 2020: $323Net Assets 2020: $67,3042020Assets 2021: $183,469Liabilities 2021: $9Net Assets 2021: $183,4602021Assets 2022: $297,592Liabilities 2022: $0Net Assets 2022: $297,5922022Assets 2023: $533,638Liabilities 2023: $0Net Assets 2023: $533,6382023Assets 2024: $831,538Liabilities 2024: $0Net Assets 2024: $831,5382024

Highlighted filing

2013

Assets$10,402
Liabilities$11,643
Net Assets-$1,241

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $374,219Expenses 2010: $357,673Net Income 2010: $16,5462010Expenses 2011: $278,3532011Expenses 2012: $172,0142012Revenue 2013: $129,035Expenses 2013: $134,042Net Income 2013: -$5,0072013Revenue 2014: $94,690Expenses 2014: $83,367Net Income 2014: $11,3232014Revenue 2015: $168,236Expenses 2015: $61,568Net Income 2015: $106,6682015Revenue 2016: $122,781Expenses 2016: $154,611Net Income 2016: -$31,8302016Revenue 2017: $196,287Expenses 2017: $187,362Net Income 2017: $8,9252017Revenue 2018: $99,204Expenses 2018: $174,191Net Income 2018: -$74,9872018Revenue 2019: $111,105Expenses 2019: $110,759Net Income 2019: $3462019Revenue 2020: $246,227Expenses 2020: $198,131Net Income 2020: $48,0962020Revenue 2021: $379,253Expenses 2021: $262,614Net Income 2021: $116,6392021Revenue 2022: $424,958Expenses 2022: $310,826Net Income 2022: $114,1322022Revenue 2023: $1,053,467Expenses 2023: $817,421Net Income 2023: $236,0462023Revenue 2024: $1,887,485Expenses 2024: $1,589,585Net Income 2024: $297,9002024

Highlighted filing

2013

Revenue$129,035
Expenses$134,042
Net Income-$5,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$129,035
Mission and Program Overview

Mission

Transitional Service for At-Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$12,555$12,555→ $0
Cash and Non-Interest-Bearing Accounts$5,065$5,340▲ $275
Land, Buildings, and Equipment, Net$6,189$5,062▼ $1,127
Loans From Officers Directors$4,081$3,876▼ $205
Other Notes and Loans Receivable, Net$205--
Rtn Earn Endowment Incm Other Fnds$-8,789$-13,796▼ $5,007
Total Assets$11,459$10,402▼ $1,057
Liabilities
Accounts Payable and Accrued Expenses$3,612$7,767▲ $4,155
Total Liabilities$7,693$11,643▲ $3,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,766$-1,241▼ $5,007
Total Liabilities and Net Assets / Fund Balance$11,459$10,402▼ $1,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174$132,342$132,516
Other Land Buildings$164$7,406$7,570
Leasehold Improvements$4,724$1,126$5,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard OniMember/DirectorFT$27,040$27,040

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,271
Investment Income
$1
Other Revenue
$49,763
Change in Net Assets
$-5,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,051
Other Expenses$15,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,270$41,698$0$80,968
Current Officers, Directors, Trustees, and Key Employees$10,816$16,224$0$27,040
Payroll Taxes$4,657$5,386$0$10,043
Fees for Services Accounting$7,193$0$0$7,193
All Other Expenses$3,309$510$0$3,819
Occupancy$2,194$259$0$2,453
Depreciation Depletion$1,127$0$0$1,127
Insurance$403$71$0$474
Interest$0$225$0$225
Office Expenses$148$26$0$174
Travel$0$141$0$141
Other Expenses$25$0$0$25
Total Functional Expenses$69,502$64,540$0$134,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$4,081$3,876▼ $205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1647585
Phone
6127493309

Signing Officer

Name
Richard Oni
Title
Director
Phone
6127493309
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Oni
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Jaime P Junker CPA
Phone
6517040159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is distributed to the board members for review before signature.

Pt VI, Line 15A

The compensation of management and key employees are determined and approved at annual board meetings.

Pt VI, Line 2

Dr. Richard Oni is married to Tracy Hanson-Oni

Pt VI, Line 7B

All decisions of the governing body are subject to a vote by the board members with a majority needed for approval.

Pt VI, Line 15B

The compensation of management and key employees are determined and approved at annual board meetings.

Form 990EZ, Part I, Line 16

Advertising auto expense bank charges contracted services dues and subscriptions fines and penalties interest licenses and permits meetings miscellaneous program & activities expense staff training workshop and school supplies

Form 990EZ, Part II, Line 24

Notes and loans receivable, net 205.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 7693.

Form 990, Part IX, Line 24F

Program & activities expense 3309. 3309. 0. 0. Bank charges 510. 0. 510. 0. Medical expense 0. 0. 0. 0. Dues and subscriptions 0. 0. 0. 0. Workshop and school supplies 0. 0. 0. 0.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89960
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01120225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285744
IRS990ScheduleA/Total509Grp/TotalAmt01120225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05062
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Continuing Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ONI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03876
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board members for review before signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of management and key employees are determined and approved at annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dr. Richard Oni is married to Tracy Hanson-Oni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the governing body are subject to a vote by the board members with a majority needed for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of management and key employees are determined and approved at annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AUTO EXPENSE BANK CHARGES CONTRACTED SERVICES DUES AND SUBSCRIPTIONS FINES AND PENALTIES INTEREST LICENSES AND PERMITS MEETINGS MISCELLANEOUS PROGRAM & ACTIVITIES EXPENSE STAFF TRAINING WORKSHOP AND SCHOOL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTES AND LOANS RECEIVABLE, NET 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM & ACTIVITIES EXPENSE 3309. 3309. 0. 0. BANK CHARGES 510. 0. 510. 0. MEDICAL EXPENSE 0. 0. 0. 0. DUES AND SUBSCRIPTIONS 0. 0. 0. 0. WORKSHOP AND SCHOOL SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011459
IRS990/TotalAssetsEOYAmt010402
IRS990/TotalAssetsGrp/BOYAmt011459
IRS990/TotalAssetsGrp/EOYAmt010402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07693
IRS990/TotalLiabilitiesEOYAmt011643
IRS990/TotalLiabilitiesGrp/BOYAmt07693
IRS990/TotalLiabilitiesGrp/EOYAmt011643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1241
IRS990/TotalProgramServiceExpensesAmt069502
IRS990/TotalProgramServiceRevenueAmt079271
IRS990/TotalReportableCompFromOrgAmt027040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129035
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010402
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10152 Wildwood Ave
IRS990/USAddress/City0Birchwood
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0551101633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127493309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Progressive Individual Resources

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.89$1.59$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.05$0.82$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.42$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.25$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.28
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$0.37$0.36$0.02
Peer Organizations

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