Civic Intelligence

Progress Industries

990 • Fiscal year 2016 • EIN 42-1122161

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

View Organization Page

1017 E 7th Street NNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,362

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,995,448

Down $34,797 (-1.7%) from 2015

Net Assets

Up

$923,070

Up $332 (+0.0%) from 2015

Liabilities

Down

$1,072,378

Down $35,129 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$12,785,789

Up $341,478 (+2.7%) from 2015

Expenses

Up

$12,785,457

Up $350,933 (+2.8%) from 2015

Net Income

Down

$332

Down $9,455 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,995,448
Liabilities$1,072,378
Net Assets$923,070
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$12,785,789
Expenses$12,785,457
Net Income$332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$12,785,789
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$1,027,557$1,179,130▲ $151,573
Savings and Temporary Cash Investments$444,891$303,217▼ $141,674
Land, Buildings, and Equipment, Net$314,320$271,498▼ $42,822
Other Notes and Loans Receivable, Net$207,255$197,136▼ $10,119
Prepaid Expenses and Deferred Charges$13,347$23,467▲ $10,120
Pledges and Grants Receivable$22,875$21,000▼ $1,875
Total Assets$2,030,245$1,995,448▼ $34,797
Liabilities
Accounts Payable and Accrued Expenses$936,956$928,479▼ $8,477
Unsecured Notes Loans Payable$170,551$143,899▼ $26,652
Total Liabilities$1,107,507$1,072,378▼ $35,129
Net Assets / Fund Balance
Unrestricted Net Assets$899,863$902,070▲ $2,207
Temporarily Rstr Net Assets$22,875$21,000▼ $1,875
Total Net Assets Fund Balance$922,738$923,070▲ $332
Total Liabilities and Net Assets / Fund Balance$2,030,245$1,995,448▼ $34,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,926$625,035$886,961
Leasehold Improvements$9,572$31,996$41,568
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CahillCFOFT$86,601$22,761$109,362
Kelly DeckerPast Interim President/CEOFT$87,748$15,670$103,418
Jim a MerullaPresident/CEOFT$65,404$15,965$81,369
Sandra K HamPresident/CEOFT$34,154$3,211$37,365

Board Members and Trustees

NameTitle
Bret DoerringChair
Brian BuchVice Chair
Carol SipfleTrustee
Dan SkokanTrustee
Jeff WrightTrustee
Jim LongTrustee
Loretta SiemanTrustee
Marcia WanamakerTrustee
Mary EntzTrustee
Jody L EatonEx Officio Member
Jeff HoebelheinrichSecretary
Amy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,029
Program Service Revenue
$12,672,576
Investment Income
$12,137
Other Revenue
$7,047
All Other Contributions
$66,029
Change in Net Assets
$332

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,785,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,785,789
Total Revenue per Form 990
$12,785,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,371,120
Other Expenses$1,414,337
Total Fundraising Expense$29,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,019,494$579,594$22,196$7,621,284
Other Employee Benefits$2,172,662$170,869$2,752$2,346,283
Payroll Taxes$656,261$71,603$2,186$730,050
Occupancy$503,879$73,745-$577,624
Pension Plan Contributions$309,930$35,378$2,108$347,416
Current Officers, Directors, Trustees, and Key Employees-$326,087-$326,087
Travel$144,799$12,698-$157,497
Depreciation Depletion$67,825$41,355-$109,180
Other Expenses$32,192$19,236-$51,428
Advertising$30,472$7,966-$38,438
Fees for Services Accounting$27,983$3,587-$31,570
Conferences and Meetings$17,750$10,122-$27,872
All Other Expenses$9,575$16,604-$26,179
Fees for Services Legal$15,189$1,980-$17,169
Fees for Services Other$5,460$9,046-$14,506
Interest$7,085$168-$7,253
Total Functional Expenses$11,288,403$1,467,812$29,242$12,785,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,785,457
Total Expenses per Audited Statements$12,785,457
Total Expenses per Form 990$12,785,457
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

Filer Name
Progress Industries
EIN
42-1122161
Phone
6417926119
Address
1017 E 7TH STREET N, NEWTON, IA 50208

Signing Officer

Name
Sandra K Ham
Title
President & CEO
Phone
6417912874
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
413
Volunteers
35

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
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.”

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IRS990/MissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
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IRS990/OccupancyGrp/TotalAmt0577624
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02172662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346283
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BUILDING AND LIABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319236
IRS990/OtherExpensesGrp/ProgramServicesAmt0146695
IRS990/OtherExpensesGrp/ProgramServicesAmt169601
IRS990/OtherExpensesGrp/ProgramServicesAmt251551
IRS990/OtherExpensesGrp/ProgramServicesAmt332192
IRS990/OtherExpensesGrp/TotalAmt0199056
IRS990/OtherExpensesGrp/TotalAmt186623
IRS990/OtherExpensesGrp/TotalAmt269942
IRS990/OtherExpensesGrp/TotalAmt351428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07047
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IRS990/OtherRevenueTotalAmt07047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07019494
IRS990/OtherSalariesAndWagesGrp/TotalAmt07621284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0207255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0197136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656261
IRS990/PayrollTaxesGrp/TotalAmt0730050
IRS990/PensionPlanContributionsGrp/FundraisingAmt02108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309930
IRS990/PensionPlanContributionsGrp/TotalAmt0347416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023467
IRS990/PrincipalOfficerNm0SANDRA K HAM
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IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012368139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012368139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220733
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010236352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011590917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026549
IRS990/PYOtherExpensesAmt01481788
IRS990/PYOtherRevenueAmt07641
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IRS990/PYRevenuesLessExpensesAmt09787
IRS990/PYSalariesCompEmpBnftPaidAmt010952736
IRS990/PYTotalExpensesAmt012434524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012444311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130905
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt057936
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013272511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012806230
IRS990ScheduleA/Total509Grp/TotalAmt063165991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012785789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012430966

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,448
Liabilities
$1,072,378
Net assets
$923,070
Revenue
$12,785,789
Expenses
$12,785,457
Net income
$332
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits