Civic Intelligence

Progressive Individual Resources Inc.

990 • Fiscal year 2014 • EIN 41-1647585

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

152 Wildwood AveBirchwood, MN 55110-1633

(612) 749-3309

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,160

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,115

Up $10,713 (+103%) from 2013

Net Assets

Up

$10,081

Up $11,322 (+912%) from 2013

Liabilities

Down

$11,034

Down $609 (-5.2%) from 2013

Revenue

Down

$94,690

Down $34,345 (-27%) from 2013

Expenses

Down

$83,367

Down $50,675 (-38%) from 2013

Net Income

Up

$11,323

Up $16,330 (+326%) from 2013

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

2014

Assets$21,115
Liabilities$11,034
Net Assets$10,081

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

2014

Revenue$94,690
Expenses$83,367
Net Income$11,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$94,690
Mission and Program Overview

Mission

Transitional Service for At-Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,340$15,584▲ $10,244
Pd in Cap Srpls Land Bldg Eqp Fund$12,555$12,555→ $0
Land, Buildings, and Equipment, Net$5,062$4,577▼ $485
Loans From Officers Directors$3,876$1,226▼ $2,650
Rtn Earn Endowment Incm Other Fnds$-13,796$-2,474▲ $11,322
Total Assets$10,402$21,115▲ $10,713
Other Assets Total-$954-
Liabilities
Accounts Payable and Accrued Expenses$7,767$9,808▲ $2,041
Total Liabilities$11,643$11,034▼ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,241$10,081▲ $11,322
Total Liabilities and Net Assets / Fund Balance$10,402$21,115▲ $10,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65$132,451$132,516
Other Land Buildings-$7,570$7,570
Leasehold Improvements$4,512$1,338$5,850
Other Assets Org$954--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard OniMember/DirectorFT$4,160$4,160

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,175
Program Service Revenue
$82,514
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,175
Change in Net Assets
$11,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,359
Other Expenses$40,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,815$3,752$0$35,567
Fees for Services Other$20,523$0$0$20,523
Fees for Services Accounting$7,640$0$0$7,640
Occupancy$4,374$181$0$4,555
Current Officers, Directors, Trustees, and Key Employees$1,664$2,496$0$4,160
Payroll Taxes$2,680$952$0$3,632
All Other Expenses$650$528$0$1,178
Insurance$861$152$0$1,013
Office Expenses$642$113$0$755
Interest$0$584$0$584
Depreciation Depletion$485$0$0$485
Other Expenses$25$0$0$25
Total Functional Expenses$74,609$8,758$0$83,367
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$3,876$1,226▼ $2,650
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

Filer Name
Progressive Individual Resources
EIN
41-1647585
Phone
6127493309
Address
152 Wildwood Ave, Birchwood, MN 55110-1633

Signing Officer

Name
Richard Oni
Title
Director
Phone
6127493309
Signed
2015-03-09
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
7
Volunteers
0

Preparer

Firm
Jaime P Junker CPA
Address
11550 Stillwater Blvd N Ste 106, Lake Elmo, MN 55042
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 eky 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.

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

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990, Part IX, Line 24F

Program & activities expense bank charges 528. 528. Medical expense dues and subscriptions workshop and school supplies 650. 650.

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09808
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transitional Service for At-Risk Youth
IRS990/AllOtherContributionsAmt012175
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0650
IRS990/AllOtherExpensesGrp/TotalAmt01178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Oni
IRS990/BooksInCareOfDetail/PhoneNum06127493309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 Wildwood Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birchwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551101633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05340
IRS990/CashNonInterestBearingGrp/EOYAmt015584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02496
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt040008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082514
IRS990/CYRevenuesLessExpensesAmt011323
IRS990/CYSalariesCompEmpBnftPaidAmt043359
IRS990/CYTotalExpensesAmt083367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485
IRS990/DepreciationDepletionGrp/TotalAmt0485
IRS990/Desc0THE ORGANIZATION ENROLLED AT-RISK YOUTH DURING THE YEAR AND GRADUATED ABOUT 40% OF THEM FROM THE PROGRAM. ALL OF THE PROGRAM EXPENSES WERE FUNDED THROUGH CONTRACTS WITH RAMSEY & HENNEPIN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074609
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07640
IRS990/FeesForServicesAccountingGrp/TotalAmt07640
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020523
IRS990/FeesForServicesOtherGrp/TotalAmt020523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY ODUSOTE PH D
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ONI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISOPHER FALADE
IRS990/Form990PartVIISectionAGrp/PersonNm4P CHINEEDU NWANERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt012175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152
IRS990/InsuranceGrp/ProgramServicesAmt0861
IRS990/InsuranceGrp/TotalAmt01013
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0584
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04577
IRS990/LandBldgEquipCostOrOtherBssAmt0145936
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03876
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01226
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transitional Service for At-Risk Youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1241
IRS990/NetAssetsOrFundBalancesEOYAmt010081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181
IRS990/OccupancyGrp/ProgramServicesAmt04374
IRS990/OccupancyGrp/TotalAmt04555
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0954
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Staff Training
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12875
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12875
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiven
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031815
IRS990/OtherSalariesAndWagesGrp/TotalAmt035567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0952
IRS990/PayrollTaxesGrp/ProgramServicesAmt02680
IRS990/PayrollTaxesGrp/TotalAmt03632
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt015991
IRS990/PYOtherRevenueAmt049763
IRS990/PYProgramServiceRevenueAmt079271
IRS990/PYRevenuesLessExpensesAmt0-5007
IRS990/PYSalariesCompEmpBnftPaidAmt0118051
IRS990/PYTotalExpensesAmt0134042
IRS990/PYTotalRevenueAmt0129035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Debt Forgiven 2010: 16000. 2011: 15000. 2012: 44171. 2013: 49763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87140
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0846656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358207
IRS990ScheduleA/Total509Grp/TotalAmt0846656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from PIR II
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0954
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ONI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01226
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board members for review before Signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Compensation of Management and eky 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM & ACTIVITIES EXPENSE BANK CHARGES 528. 528. MEDICAL EXPENSE DUES AND SUBSCRIPTIONS WORKSHOP AND SCHOOL SUPPLIES 650. 650.
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/TotalAssetsBOYAmt010402
IRS990/TotalAssetsEOYAmt021115
IRS990/TotalAssetsGrp/BOYAmt010402
IRS990/TotalAssetsGrp/EOYAmt021115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012175
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074609
IRS990/TotalFunctionalExpensesGrp/TotalAmt083367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011643
IRS990/TotalLiabilitiesEOYAmt011034
IRS990/TotalLiabilitiesGrp/BOYAmt011643
IRS990/TotalLiabilitiesGrp/EOYAmt011034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010081
IRS990/TotalProgramServiceExpensesAmt074609
IRS990/TotalProgramServiceRevenueAmt082514
IRS990/TotalReportableCompFromOrgAmt04160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094690
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021115
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 Wildwood Ave
IRS990/USAddress/CityNm0Birchwood
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551101633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127493309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Progressive Individual Resources
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0411647585
ReturnHeader/Filer/PhoneNum06127493309
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 Wildwood Ave
ReturnHeader/Filer/USAddress/CityNm0Birchwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551101633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaime P Junker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 Stillwater Blvd N Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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