Civic Intelligence

Partnership for Progress Inc.

990 • Fiscal year 2014 • EIN 42-1504022

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.P4PROGRESS.ORG

View Organization Page

60191 Willow St50022

(712) 243-3411

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$200,054

Down $44,490 (-18%) from 2013

Net Assets

Down

-$17,709

Down $72,664 (-132%) from 2013

Liabilities

Up

$217,763

Up $28,174 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

$1,670,332

No earlier filing loaded for comparison.

Expenses

Down

$1,742,995

Down $50,332 (-2.8%) from 2013

Net Income

-$72,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $246,584Liabilities 2011: $102,790Net Assets 2011: $143,7942011Assets 2012: $297,431Liabilities 2012: $168,829Net Assets 2012: $128,6022012Assets 2013: $244,544Liabilities 2013: $189,589Net Assets 2013: $54,9552013Assets 2014: $200,054Liabilities 2014: $217,763Net Assets 2014: -$17,7092014Assets 2015: $142,267Liabilities 2015: $266,813Net Assets 2015: -$124,5462015Assets 2016: $253,035Liabilities 2016: $345,985Net Assets 2016: -$92,9502016Assets 2017: $163,896Liabilities 2017: $294,425Net Assets 2017: -$130,5292017Assets 2018: $203,539Liabilities 2018: $363,074Net Assets 2018: -$159,5352018Assets 2020: $185,221Liabilities 2020: $308,084Net Assets 2020: -$122,8632020Assets 2021: $153,161Liabilities 2021: $170,304Net Assets 2021: -$17,1432021Assets 2022: $224,551Liabilities 2022: $244,430Net Assets 2022: -$19,8792022Assets 2023: $368,761Liabilities 2023: $235,817Net Assets 2023: $132,9442023Assets 2024: $740,524Liabilities 2024: $99,055Net Assets 2024: $641,4692024

Highlighted filing

2014

Assets$200,054
Liabilities$217,763
Net Assets-$17,709
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,806,001Expenses 2011: $1,768,788Net Income 2011: $37,2132011Revenue 2012: $1,814,932Expenses 2012: $1,830,126Net Income 2012: -$15,1942012Expenses 2013: $1,793,3272013Revenue 2014: $1,670,332Expenses 2014: $1,742,995Net Income 2014: -$72,6632014Revenue 2015: $1,631,908Expenses 2015: $1,738,747Net Income 2015: -$106,8392015Revenue 2016: $1,787,483Expenses 2016: $1,755,887Net Income 2016: $31,5962016Revenue 2017: $1,769,039Expenses 2017: $1,806,618Net Income 2017: -$37,5792017Revenue 2018: $1,577,858Expenses 2018: $1,606,864Net Income 2018: -$29,0062018Revenue 2020: $1,594,213Expenses 2020: $1,709,128Net Income 2020: -$114,9152020Revenue 2021: $1,798,979Expenses 2021: $1,693,259Net Income 2021: $105,7202021Revenue 2022: $1,544,848Expenses 2022: $1,547,584Net Income 2022: -$2,7362022Revenue 2023: $1,714,696Expenses 2023: $1,561,873Net Income 2023: $152,8232023Revenue 2024: $1,891,614Expenses 2024: $1,593,465Net Income 2024: $298,1492024

Highlighted filing

2014

Revenue$1,670,332
Expenses$1,742,995
Net Income-$72,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,670,332
Mission and Program Overview

Mission

Residential & adult rehab services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,480$85,430▼ $19,050
Land, Buildings, and Equipment, Net$68,190$48,442▼ $19,748
Cash and Non-Interest-Bearing Accounts$39,694$27,279▼ $12,415
Prepaid Expenses and Deferred Charges$7,417$9,781▲ $2,364
Total Assets$244,544$200,054▼ $44,490
Other Assets Total$24,763$29,122▲ $4,359
Liabilities
Other Liabilities$101,886$101,447▼ $439
Unsecured Notes Loans Payable$71,636$84,926▲ $13,290
Accounts Payable and Accrued Expenses$16,067$31,390▲ $15,323
Total Liabilities$189,589$217,763▲ $28,174
Net Assets / Fund Balance
Unrestricted Net Assets$54,955$-17,709▼ $72,664
Total Net Assets Fund Balance$54,955$-17,709▼ $72,664
Total Liabilities and Net Assets / Fund Balance$244,544$200,054▼ $44,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,442$201,758$250,200
Other Assets Org$29,122--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori RichterPresidentFT$77,701$77,701
Kathy ButlerFormer PresiFT$38,460$38,460
Dawn MccrorySec/treasFT$31,493$31,493

Board Members and Trustees

NameTitle
Judy KayDirector
Kathie HockenberryDirector
Ramona KnopDirector
Ken TegelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,670,323
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-72,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,905
Other Expenses$565,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,175$57,841-$787,016
Occupancy$206,102$16,140-$222,242
Current Officers, Directors, Trustees, and Key Employees-$147,654-$147,654
Other Employee Benefits$99,290$41,348-$140,638
Payroll Taxes$55,191$15,554-$70,745
Insurance$29,945$8,439-$38,384
All Other Expenses$26,148$11,222-$37,370
Office Expenses$22,915$14,107-$37,022
Pension Plan Contributions$24,919$6,933-$31,852
Information Technology-$22,939-$22,939
Depreciation Depletion$13,086$6,661-$19,747
Fees for Services Other$8,826--$8,826
Fees for Services Accounting$5,810$2,905-$8,715
Other Expenses$6,980$6,240-$6,980
Interest$3,869$1,021-$4,890
Travel-$2,778-$2,778
Conferences and Meetings$200$2,317-$2,517
Total Functional Expenses$1,378,896$364,099$0$1,742,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$31,942
Accrued Vacation$29,937
Resident Trust Account Payable$29,122
Accrued Audit-scl & Trs$6,550
Accrued Interest Payable$1,650
State Payroll Withholding$1,252
Payroll Deductions$895
Insurance Payroll Deduction$50
Suta Payable$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 president and sec/treas will review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at the office of the organization.”

Filing and Contact Details

Filer

EIN
42-1504022
Phone
7122433411

Signing Officer

Name
Lori Richter
Title
President
Phone
7122433411
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Richter
Formed
2000
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
55

Preparer

Preparer
Robert W Snodgrass
Phone
6417828421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08722489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01719675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01805954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01711627
IRS990ScheduleA/Total509Grp/TotalAmt08722489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01806001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01711627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08722578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AUDIT-SCL & TRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INSURANCE PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029122
IRS990ScheduleD/TotalLiabilityAmt0101447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SEC/TREAS WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244544
IRS990/TotalAssetsEOYAmt0200054
IRS990/TotalAssetsGrp/BOYAmt0244544
IRS990/TotalAssetsGrp/EOYAmt0200054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189589
IRS990/TotalLiabilitiesEOYAmt0217763
IRS990/TotalLiabilitiesGrp/BOYAmt0189589
IRS990/TotalLiabilitiesGrp/EOYAmt0217763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17709
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039882
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039882
IRS990/TotalProgramServiceExpensesAmt01378896
IRS990/TotalProgramServiceRevenueAmt01670323
IRS990/TotalReportableCompFromOrgAmt0147654
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01670323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200054
IRS990/TravelGrp/ManagementAndGeneralAmt02778
IRS990/TravelGrp/TotalAmt02778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17709
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071636
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084926
IRS990/USAddress/AddressLine10210 WASHINGTON STREET
IRS990/USAddress/City0ATLANTIC
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.P4PROGRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122433411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERSHIP FOR PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0421504022
ReturnHeader/Filer/PhoneNum07122433411
ReturnHeader/Filer/USAddress/AddressLine1060191 WILLOW ST
ReturnHeader/Filer/USAddress/City0ATLANTIC
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421085184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAPER SNODGRASS MIKKELSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 E MONTGOMERY ST PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0508010071
ReturnHeader/PreparerPersonGrp/PhoneNum06417828421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SNODGRASS
ReturnHeader/ReturnTs02015-02-09T09:35:24-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,054
Liabilities
$217,763
Net assets
-$17,709
Revenue
$1,670,332
Expenses
$1,742,995
Net income
-$72,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.89$1.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.54$1.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.80$1.69$0.11
2020Summary only. Only limited summary data is available for this year.$0.19$0.31$0.12$1.59$1.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$1.58$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.09$1.79$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.12$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$1.67$1.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$1.79
2012Summary only. Only limited summary data is available for this year.$0.30$0.17$0.13$1.81$1.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.10$0.14$1.81$1.77$0.04