Civic Intelligence

Progress Industries

990 • Fiscal year 2014 • EIN 42-1122161

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

View Organization Page

1017 E 7th Street N Box 144950208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$149,350

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,943,903

Down $99,636 (-4.9%) from 2013

Net Assets

Up

$912,951

Up $16,584 (+1.9%) from 2013

Liabilities

Down

$1,030,952

Down $116,220 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

$11,956,134

No earlier filing loaded for comparison.

Expenses

Down

$11,939,550

Down $879,623 (-6.9%) from 2013

Net Income

$16,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,777Liabilities 2010: $1,023,102Net Assets 2010: $470,6752010Assets 2011: $1,645,076Liabilities 2011: $1,178,492Net Assets 2011: $466,5842011Assets 2012: $1,713,418Liabilities 2012: $1,237,731Net Assets 2012: $475,6872012Assets 2013: $2,043,539Liabilities 2013: $1,147,172Net Assets 2013: $896,3672013Assets 2014: $1,943,903Liabilities 2014: $1,030,952Net Assets 2014: $912,9512014Assets 2015: $2,030,245Liabilities 2015: $1,107,507Net Assets 2015: $922,7382015Assets 2016: $1,995,448Liabilities 2016: $1,072,378Net Assets 2016: $923,0702016Assets 2017: $1,784,909Liabilities 2017: $1,283,296Net Assets 2017: $501,6132017Assets 2018: $1,901,041Liabilities 2018: $1,385,027Net Assets 2018: $516,0142018Assets 2019: $2,619,640Liabilities 2019: $1,231,073Net Assets 2019: $1,388,5672019Assets 2020: $4,315,615Liabilities 2020: $2,876,971Net Assets 2020: $1,438,6442020Assets 2021: $4,567,230Liabilities 2021: $1,036,561Net Assets 2021: $3,530,6692021Assets 2022: $5,056,933Liabilities 2022: $1,059,155Net Assets 2022: $3,997,7782022Assets 2023: $5,477,676Liabilities 2023: $1,295,872Net Assets 2023: $4,181,8042023Assets 2025: $5,333,719Liabilities 2025: $1,084,498Net Assets 2025: $4,249,2212025

Highlighted filing

2014

Assets$1,943,903
Liabilities$1,030,952
Net Assets$912,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,249,9212010Expenses 2011: $12,067,3352011Expenses 2012: $12,797,8592012Expenses 2013: $12,819,1732013Revenue 2014: $11,956,134Expenses 2014: $11,939,550Net Income 2014: $16,5842014Revenue 2015: $12,444,311Expenses 2015: $12,434,524Net Income 2015: $9,7872015Revenue 2016: $12,785,789Expenses 2016: $12,785,457Net Income 2016: $3322016Revenue 2017: $12,731,547Expenses 2017: $13,153,004Net Income 2017: -$421,4572017Revenue 2018: $12,841,234Expenses 2018: $12,826,833Net Income 2018: $14,4012018Revenue 2019: $11,444,282Expenses 2019: $10,571,729Net Income 2019: $872,5532019Revenue 2020: $11,055,529Expenses 2020: $11,005,452Net Income 2020: $50,0772020Revenue 2021: $14,123,825Expenses 2021: $12,031,800Net Income 2021: $2,092,0252021Revenue 2022: $12,560,187Expenses 2022: $12,093,078Net Income 2022: $467,1092022Revenue 2023: $12,941,724Expenses 2023: $12,757,698Net Income 2023: $184,0262023Revenue 2025: $12,516,372Expenses 2025: $12,835,289Net Income 2025: -$318,9172025

Highlighted filing

2014

Revenue$11,956,134
Expenses$11,939,550
Net Income$16,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$11,967,498
Mission and Program Overview

Mission

Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,228,101$977,775▼ $250,326
Savings and Temporary Cash Investments$349,639$479,046▲ $129,407
Land, Buildings, and Equipment, Net$202,640$237,927▲ $35,287
Other Notes and Loans Receivable, Net$243,355$226,606▼ $16,749
Pledges and Grants Receivable$18,989$21,000▲ $2,011
Prepaid Expenses and Deferred Charges$815$1,549▲ $734
Total Assets$2,043,539$1,943,903▼ $99,636
Liabilities
Accounts Payable and Accrued Expenses$1,019,910$911,866▼ $108,044
Unsecured Notes Loans Payable$127,262$119,086▼ $8,176
Total Liabilities$1,147,172$1,030,952▼ $116,220
Net Assets / Fund Balance
Unrestricted Net Assets$877,378$891,951▲ $14,573
Temporarily Rstr Net Assets$18,989$21,000▲ $2,011
Total Net Assets Fund Balance$896,367$912,951▲ $16,584
Total Liabilities and Net Assets / Fund Balance$2,043,539$1,943,903▼ $99,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,002$549,108$769,110
Leasehold Improvements$17,925$23,643$41,568
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SkokanPresident/CEOFT$130,055$19,295$149,350
Mark CahillCFOFT$74,486$21,364$95,850

Board Members and Trustees

NameTitle
Tod B HockensonChair
Andrew J FlynnVice Chair
Bret DoerringTrustee
Jim LongTrustee
Jim a MerullaTrustee
Loretta SiemanTrustee
Marcia WanamakerTrustee
Noreen F OttoTrustee
Ron DlouhyTrustee
Jody L EatonEx Officio Member
Georganne TalsmaSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,057
Program Service Revenue
$11,763,467
Investment Income
$13,509
Other Revenue
$32,101
All Other Contributions
$119,057
Change in Net Assets
$16,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,956,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,956,134
Total Revenue per Form 990
$11,956,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,521,318
Other Expenses$1,418,232
Total Fundraising Expense$95,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,412,224$612,633$71,134$7,095,991
Other Employee Benefits$1,854,703$201,883$11,393$2,067,979
Payroll Taxes$662,881$78,404$6,615$747,900
Occupancy$530,495$77,008-$607,503
Pension Plan Contributions$323,317$34,751$6,180$364,248
Current Officers, Directors, Trustees, and Key Employees-$245,200-$245,200
Travel$131,590$12,065-$143,655
Depreciation Depletion$54,485$22,279-$76,764
Other Expenses$28,695$18,859-$47,554
Fees for Services Accounting$26,263$4,654-$30,917
Conferences and Meetings$18,012$11,456-$29,468
Fees for Services Other$17,823$7,094-$24,917
Advertising$15,773$7,310-$23,083
All Other Expenses$10,689$11,183-$21,872
Interest$5,943$658-$6,601
Fees for Services Legal$5,467$777-$6,244
Total Functional Expenses$10,412,262$1,431,966$95,322$11,939,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,939,550
Total Expenses per Audited Statements$11,939,550
Total Expenses per Form 990$11,939,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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, Part VI, Section B, Line 11

“Form 990 is distributed to the governing body members for review.”

Form 990, Part VI, Section B, Line 12C

“Voting on board action is limited to those without conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by executive committee based on comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-1122161
Phone
6417926119

Signing Officer

Name
Dan D Skokan
Title
President & CEO
Phone
6417926119
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan D Skokan
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
422
Volunteers
25

Preparer

Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“The organization's joint executive and finance committee oversees the audit and recommends the audit firm to the full board.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318859
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IRS990/OtherExpensesGrp/ProgramServicesAmt196626
IRS990/OtherExpensesGrp/ProgramServicesAmt251010
IRS990/OtherExpensesGrp/ProgramServicesAmt328695
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IRS990/OtherExpensesGrp/TotalAmt1108459
IRS990/OtherExpensesGrp/TotalAmt269904
IRS990/OtherExpensesGrp/TotalAmt347554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032101
IRS990/OtherRevenueTotalAmt032101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06412224
IRS990/OtherSalariesAndWagesGrp/TotalAmt07095991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0226606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06615
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0662881
IRS990/PayrollTaxesGrp/TotalAmt0747900
IRS990/PensionPlanContributionsGrp/FundraisingAmt06180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323317
IRS990/PensionPlanContributionsGrp/TotalAmt0364248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01549
IRS990/PrincipalOfficerNm0DAN D SKOKAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011386881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011386881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235348
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09607893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010897736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324533
IRS990/PYOtherExpensesAmt01433075
IRS990/PYOtherRevenueAmt0-33641
IRS990/PYProgramServiceRevenueAmt012848568
IRS990/PYRevenuesLessExpensesAmt0420680
IRS990/PYSalariesCompEmpBnftPaidAmt011386098
IRS990/PYTotalExpensesAmt012819173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013239853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-42056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-20111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011763467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013172118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012675325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011938791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012212220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061761921
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06950
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012056675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012323898
IRS990ScheduleA/Total509Grp/TotalAmt062369838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011956998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013239203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012806962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012337057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062403464
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,903
Liabilities
$1,030,952
Net assets
$912,951
Revenue
$11,956,134
Expenses
$11,939,550
Net income
$16,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.25$12.5$12.8$0.32
2023Summary only. Only limited summary data is available for this year.$5.48$1.30$4.18$12.9$12.8$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.06$4.00$12.6$12.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.04$3.53$14.1$12.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.88$1.44$11.1$11.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.23$1.39$11.4$10.6$0.87
2018Summary only. Only limited summary data is available for this year.$1.90$1.39$0.52$12.8$12.8$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.28$0.50$12.7$13.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.07$0.92$12.8$12.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.11$0.92$12.4$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$12.0$11.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.15$0.90$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.24$0.48$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.18$0.47$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.02$0.47$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits