Civic Intelligence

Progress Inc.

990 • Fiscal year 2014 • EIN 41-1690300

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Refreshing map…

101 4th Ave NEPipestone, MN 56164

(507) 825-4120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$559,587

Up $64,787 (+13%) from 2013

Net Assets

Up

$549,988

Up $70,530 (+15%) from 2013

Liabilities

Down

$9,599

Down $5,743 (-37%) from 2013

Revenue And Expenses

Revenue

Up

$600,660

Up $63,310 (+12%) from 2013

Expenses

Up

$529,119

Up $13,883 (+2.7%) from 2013

Net Income

Up

$71,541

Up $49,427 (+224%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $455,509Liabilities 2011: $7,916Net Assets 2011: $447,5932011Assets 2012: $458,816Liabilities 2012: $5,587Net Assets 2012: $453,2292012Assets 2013: $494,800Liabilities 2013: $15,342Net Assets 2013: $479,4582013Assets 2014: $559,587Liabilities 2014: $9,599Net Assets 2014: $549,9882014Assets 2015: $565,558Liabilities 2015: $4,309Net Assets 2015: $561,2492015Assets 2016: $607,114Liabilities 2016: $7,733Net Assets 2016: $599,3812016Assets 2017: $671,624Liabilities 2017: $6,037Net Assets 2017: $665,5872017Assets 2018: $731,107Liabilities 2018: $5,527Net Assets 2018: $725,5802018Assets 2019: $862,622Liabilities 2019: $4,144Net Assets 2019: $858,4782019Assets 2020: $854,638Liabilities 2020: $7,983Net Assets 2020: $846,6552020Assets 2021: $1,035,113Liabilities 2021: $7,102Net Assets 2021: $1,028,0112021Assets 2022: $1,167,846Liabilities 2022: $3,313Net Assets 2022: $1,164,5332022Assets 2023: $1,413,095Liabilities 2023: $2,764Net Assets 2023: $1,410,3312023Assets 2024: $1,640,586Liabilities 2024: $2,546Net Assets 2024: $1,638,0402024

Highlighted filing

2014

Assets$559,587
Liabilities$9,599
Net Assets$549,988

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $519,770Expenses 2011: $552,696Net Income 2011: -$32,9262011Expenses 2012: $534,0772012Revenue 2013: $537,350Expenses 2013: $515,236Net Income 2013: $22,1142013Revenue 2014: $600,660Expenses 2014: $529,119Net Income 2014: $71,5412014Revenue 2015: $537,158Expenses 2015: $522,621Net Income 2015: $14,5372015Revenue 2016: $486,827Expenses 2016: $451,033Net Income 2016: $35,7942016Revenue 2017: $508,894Expenses 2017: $443,606Net Income 2017: $65,2882017Revenue 2018: $497,955Expenses 2018: $435,001Net Income 2018: $62,9542018Revenue 2019: $580,480Expenses 2019: $450,273Net Income 2019: $130,2072019Revenue 2020: $371,581Expenses 2020: $382,878Net Income 2020: -$11,2972020Revenue 2021: $647,425Expenses 2021: $469,388Net Income 2021: $178,0372021Revenue 2022: $684,998Expenses 2022: $544,504Net Income 2022: $140,4942022Revenue 2023: $812,817Expenses 2023: $568,024Net Income 2023: $244,7932023Revenue 2024: $840,414Expenses 2024: $613,206Net Income 2024: $227,2082024

Highlighted filing

2014

Revenue$600,660
Expenses$529,119
Net Income$71,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$624,588
Mission and Program Overview

Mission

Progress, inc. Is an organization whose purpose is to provide day training and habilitation services to adult individuals with developmental disabilities. Services provided include training, supervision, assistance and supported employment, work-related activities or other community integrated activities related to the person's employment or work, self-care skills, communication skills, socialization, community orientation, transportation needs, emotional development, development of adaptive behavior, cognitive development and physical mobility. The purpose of all services provided is to help persons with developmental disabilities to attain and maintain the highest level of independence, productivity and integration into the community. Services will be carried out throughout the communities of pipestone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,828$161,893▲ $71,065
Savings and Temporary Cash Investments$159,291$159,861▲ $570
Land, Buildings, and Equipment, Net$138,222$148,696▲ $10,474
Accounts Receivable$59,094$54,206▼ $4,888
Investments in Publicly Traded Securities$43,280$24,917▼ $18,363
Prepaid Expenses and Deferred Charges$4,085$10,014▲ $5,929
Total Assets$494,800$559,587▲ $64,787
Liabilities
Accounts Payable and Accrued Expenses$15,342$9,599▼ $5,743
Total Liabilities$15,342$9,599▼ $5,743
Net Assets / Fund Balance
Unrestricted Net Assets$479,458$549,988▲ $70,530
Total Net Assets Fund Balance$479,458$549,988▲ $70,530
Total Liabilities and Net Assets / Fund Balance$494,800$559,587▲ $64,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,521$181,341$255,862
Equipment$32,333$132,735$165,068
Land$41,842-$41,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anneke NelsonChairperson
Chris HulsteinVice Chair
Allan Bud VisDirector
Brad HulsteinDirector
Lisa SmithDirector
Lorelei SchelhaasDirector
Rob WoodburyDirector
Penny CammackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,428
Program Service Revenue
$582,494
Investment Income
$3,096
Other Revenue
$8,642
All Other Contributions
$6,428
Change in Net Assets
$71,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,660
Revenue Not Reported on Form 990
$4,574
Total Revenue per Audited Statements
$605,234
Total Revenue per Form 990
$600,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,069
Other Expenses$120,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,002$114,501-$343,503
Occupancy$35,168--$35,168
Other Employee Benefits$21,835$10,918-$32,753
Payroll Taxes$19,957$9,979-$29,936
Depreciation Depletion$12,859--$12,859
All Other Expenses$10,967--$10,967
Insurance$8,151--$8,151
Other Expenses$5,293--$5,293
Fees for Services Accounting$3,154--$3,154
Pension Plan Contributions$1,918$959-$2,877
Advertising$1,537--$1,537
Fees for Services Other$714--$714
Total Functional Expenses$392,762$136,357$0$529,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,704
Expenses per Audited Statements$529,119
Total Expenses per Form 990$529,119
Expenses Not Reported on Form 990$5,585
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director and board of directors prior to it being filed.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon the request of the public.

Filing and Contact Details

Filer

Filer Name
Progress Inc
EIN
41-1690300
Phone
5078254120
Address
101 4TH AVE NE, PIPESTONE, MN 56164

Signing Officer

Name
Anneke Nelson
Title
Chairperson
Phone
5078254120
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Daryl Kanthak
Phone
5078254288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Progress, inc. Is an organization whose purpose is to provide day training and habilitation services to adult individuals with developmental disabilities. Services provided include training, supervision, assistance and supported employment, work-related activities or other community integrated activities related to the person's employment or work, self-care skills, communication skills, socialization, community orientation, transportation needs, emotional development, development of adaptive behavior, cognitive development and physical mobility. The purpose of all services provided is to help persons with developmental disabilities to attain and maintain the highest level of independence, productivity and integration into the community. Services will be carried out throughout the communities of pipestone county.

Form 990, Page 2, Part III, Line 4A

Communities of pipestone county.

Form 990, Part XI, Line 9

Rental income reported as net on 990 4,396 realized loss reported as revenue on 990 178 rental expenses netted with income on 990 -4,396 realized loss reported as income on 990 -178 unrealized loss reported as income on 990 -1,011

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental income reported as net on 990 4,396 realized loss reported as revenue on 990 178

Schedule D, Page 4, Part XII, Line 2D

Rental expenses netted with income on 990 4,396 realized loss reported as income on 990 178 unrealized loss reported as income on 990 1,011

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09599
IRS990/AccountsReceivableGrp/BOYAmt059094
IRS990/AccountsReceivableGrp/EOYAmt054206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRESS, INC. IS AN ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DAY TRAINING AND HABILITATION SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE TRAINING, SUPERVISION, ASSISTANCE AND SUPPORTED EMPLOYMENT, WORK-RELATED ACTIVITIES OR OTHER COMMUNITY INTEGRATED ACTIVITIES RELATED TO THE PERSON'S EMPLOYMENT OR WORK, SELF-CARE SKILLS, COMMUNICATION SKILLS, SOCIALIZATION, COMMUNITY ORIENTATION, TRANSPORTATION NEEDS, EMOTIONAL DEVELOPMENT, DEVELOPMENT OF ADAPTIVE BEHAVIOR, COGNITIVE DEVELOPMENT AND PHYSICAL MOBILITY. THE PURPOSE OF ALL SERVICES PROVIDED IS TO HELP PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. SERVICES WILL BE CARRIED OUT THROUGHOUT THE COMMUNITIES OF PIPESTONE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt01537
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllOtherContributionsAmt06428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010967
IRS990/AllOtherExpensesGrp/TotalAmt010967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA NEWELL
IRS990/BooksInCareOfDetail/PhoneNum05078254120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 4TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIPESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056164
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090828
IRS990/CashNonInterestBearingGrp/EOYAmt0161893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03096
IRS990/CYOtherExpensesAmt0120050
IRS990/CYOtherRevenueAmt08642
IRS990/CYProgramServiceRevenueAmt0582494
IRS990/CYRevenuesLessExpensesAmt071541
IRS990/CYSalariesCompEmpBnftPaidAmt0409069
IRS990/CYTotalExpensesAmt0529119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012859
IRS990/DepreciationDepletionGrp/TotalAmt012859
IRS990/Desc0PROGRESS, INC. IS AN ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DAY TRAINING AND HABILITATION SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE TRAINING, SUPERVISION, ASSISTANCE AND SUPPORTED EMPLOYMENT, WORK-RELATED ACTIVITIES OR OTHER COMMUNITY INTEGRATED ACTIVITIES RELATED TO THE PERSON'S EMPLOYMENT OR WORK, SELF-CARE SKILLS, COMMUNICATION SKILLS, SOCIALIZATION, COMMUNITY ORIENTATION, TRANSPORTATION NEEDS, EMOTIONAL DEVELOPMENT, DEVELOPMENT OF ADAPTIVE BEHAVIOR, COGNITIVE DEVELOPMENT AND PHYSICAL MOBILITY. THE PURPOSE OF ALL SERVICES PROVIDED IS TO HELP PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. SERVICES WILL BE CARRIED OUT THROUGHOUT THE COMMUNITIES OF PIPESTONE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03154
IRS990/FeesForServicesAccountingGrp/TotalAmt03154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714
IRS990/FeesForServicesOtherGrp/TotalAmt0714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNEKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HULSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN BUD VIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD HULSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORELEI SCHELHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB WOODBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-178
IRS990/GainOrLossGrp/SecuritiesAmt0849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0203
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0624588
IRS990/GrossRentsGrp/RealAmt05650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08151
IRS990/InsuranceGrp/TotalAmt08151
IRS990/InvestmentIncomeGrp/ExclusionAmt02425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024917
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148696
IRS990/LandBldgEquipCostOrOtherBssAmt0462772
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019151
IRS990/LessRentalExpensesGrp/RealAmt04396
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRESS, INC. IS AN ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DAY TRAINING AND HABILITATION SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE TRAINING, SUPERVISION, ASSISTANCE AND SUPPORTED EMPLOYMENT, WORK-RELATED ACTIVITIES OR OTHER COMMUNITY INTEGRATED ACTIVITIES RELATED TO THE PERSON'S EMPLOYMENT OR WORK, SELF-CARE SKILLS, COMMUNICATION SKILLS, SOCIALIZATION, COMMUNITY ORIENTATION, TRANSPORTATION NEEDS, EMOTIONAL DEVELOPMENT, DEVELOPMENT OF ADAPTIVE BEHAVIOR, COGNITIVE DEVELOPMENT AND PHYSICAL MOBILITY. THE PURPOSE OF ALL SERVICES PROVIDED IS TO HELP PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. SERVICES WILL BE CARRIED OUT THROUGHOUT THE COMMUNITIES OF PIPESTONE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479458
IRS990/NetAssetsOrFundBalancesEOYAmt0549988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01254
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01254
IRS990/NetUnrelatedBusTxblIncmAmt0254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035168
IRS990/OccupancyGrp/TotalAmt035168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032753
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt021563
IRS990/OtherExpensesGrp/ProgramServicesAmt112128
IRS990/OtherExpensesGrp/ProgramServicesAmt28516
IRS990/OtherExpensesGrp/ProgramServicesAmt35293
IRS990/OtherExpensesGrp/TotalAmt021563
IRS990/OtherExpensesGrp/TotalAmt112128
IRS990/OtherExpensesGrp/TotalAmt28516
IRS990/OtherExpensesGrp/TotalAmt35293
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04112
IRS990/OtherRevenueMiscGrp/ExclusionAmt13276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13276
IRS990/OtherRevenueTotalAmt07388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09979
IRS990/PayrollTaxesGrp/ProgramServicesAmt019957
IRS990/PayrollTaxesGrp/TotalAmt029936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01918
IRS990/PensionPlanContributionsGrp/TotalAmt02877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ST OF MN-MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04597
IRS990/PYOtherExpensesAmt0118434
IRS990/PYOtherRevenueAmt04189
IRS990/PYProgramServiceRevenueAmt0523599
IRS990/PYRevenuesLessExpensesAmt022114
IRS990/PYSalariesCompEmpBnftPaidAmt0396802
IRS990/PYTotalExpensesAmt0515236
IRS990/PYTotalRevenueAmt0537350
IRS990/ReconcilationRevenueExpnssAmt071541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01254
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02689033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021628
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07642
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt02706399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549459
IRS990ScheduleA/Total509Grp/TotalAmt02706399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02744245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255862
IRS990ScheduleD/EquipmentGrp/BookValueAmt032333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165068
IRS990ScheduleD/ExpensesNotReportedAmt05585
IRS990ScheduleD/ExpensesSubtotalAmt0529119
IRS990ScheduleD/LandGrp/BookValueAmt041842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041842
IRS990ScheduleD/OtherExpensesIncludedAmt05585
IRS990ScheduleD/OtherRevenueAmt04574
IRS990ScheduleD/RevenueNotReportedAmt04574
IRS990ScheduleD/RevenueSubtotalAmt0600660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME REPORTED AS NET ON 990 4,396 REALIZED LOSS REPORTED AS REVENUE ON 990 178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH INCOME ON 990 4,396 REALIZED LOSS REPORTED AS INCOME ON 990 178 UNREALIZED LOSS REPORTED AS INCOME ON 990 1,011
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148696
IRS990ScheduleD/TotalExpensesPerForm990Amt0529119
IRS990ScheduleD/TotalRevenuePerForm990Amt0600660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRESS, INC. IS AN ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DAY TRAINING AND HABILITATION SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE TRAINING, SUPERVISION, ASSISTANCE AND SUPPORTED EMPLOYMENT, WORK-RELATED ACTIVITIES OR OTHER COMMUNITY INTEGRATED ACTIVITIES RELATED TO THE PERSON'S EMPLOYMENT OR WORK, SELF-CARE SKILLS, COMMUNICATION SKILLS, SOCIALIZATION, COMMUNITY ORIENTATION, TRANSPORTATION NEEDS, EMOTIONAL DEVELOPMENT, DEVELOPMENT OF ADAPTIVE BEHAVIOR, COGNITIVE DEVELOPMENT AND PHYSICAL MOBILITY. THE PURPOSE OF ALL SERVICES PROVIDED IS TO HELP PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. SERVICES WILL BE CARRIED OUT THROUGHOUT THE COMMUNITIES OF PIPESTONE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITIES OF PIPESTONE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME REPORTED AS NET ON 990 4,396 REALIZED LOSS REPORTED AS REVENUE ON 990 178 RENTAL EXPENSES NETTED WITH INCOME ON 990 -4,396 REALIZED LOSS REPORTED AS INCOME ON 990 -178 UNREALIZED LOSS REPORTED AS INCOME ON 990 -1,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494800
IRS990/TotalAssetsEOYAmt0559587
IRS990/TotalAssetsGrp/BOYAmt0494800
IRS990/TotalAssetsGrp/EOYAmt0559587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06428
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529119
IRS990/TotalGrossUBIAmt01254
IRS990/TotalLiabilitiesBOYAmt015342
IRS990/TotalLiabilitiesEOYAmt09599
IRS990/TotalLiabilitiesGrp/BOYAmt015342
IRS990/TotalLiabilitiesGrp/EOYAmt09599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549988
IRS990/TotalProgramServiceExpensesAmt0392762
IRS990/TotalProgramServiceRevenueAmt0582494
IRS990/TotalRevenueGrp/ExclusionAmt010662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROGRESSPIPESTONE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05078254120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0411690300
ReturnHeader/Filer/PhoneNum05078254120
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 4TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0PIPESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.84$0.61$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.81$0.57$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$0.68$0.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.65$0.47$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.51$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.49$0.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$0.54$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.60$0.53$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.02$0.48$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.53
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.52$0.55$0.03