Civic Intelligence

Partnership for Progress Inc.

990 • Fiscal year 2015 • EIN 42-1504022

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.P4PROGRESS.ORG

View Organization Page

60191 Willow StreetAtlantic, IA 50022

(712) 243-3411

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,874

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$142,267

Down $57,787 (-29%) from 2014

Net Assets

Down

-$124,546

Down $106,837 (-603%) from 2014

Liabilities

Up

$266,813

Up $49,050 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$1,631,908

Down $38,424 (-2.3%) from 2014

Expenses

Down

$1,738,747

Down $4,248 (-0.2%) from 2014

Net Income

Down

-$106,839

Down $34,176 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$142,267
Liabilities$266,813
Net Assets-$124,546
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$1,631,908
Expenses$1,738,747
Net Income-$106,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,631,908
Mission and Program Overview

Mission

Residential & adult rehab services

Residential and adult rehab services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,430$73,096▼ $12,334
Land, Buildings, and Equipment, Net$48,442$30,888▼ $17,554
Prepaid Expenses and Deferred Charges$9,781$9,566▼ $215
Cash and Non-Interest-Bearing Accounts$27,279$1,840▼ $25,439
Total Assets$200,054$142,267▼ $57,787
Other Assets Total$29,122$26,877▼ $2,245
Liabilities
Accounts Payable and Accrued Expenses$31,390$166,952▲ $135,562
Unsecured Notes Loans Payable$84,926$72,984▼ $11,942
Other Liabilities$101,447$26,877▼ $74,570
Total Liabilities$217,763$266,813▲ $49,050
Net Assets / Fund Balance
Unrestricted Net Assets$-17,709$-124,546▼ $106,837
Total Net Assets Fund Balance$-17,709$-124,546▼ $106,837
Total Liabilities and Net Assets / Fund Balance$200,054$142,267▼ $57,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,888$219,310-
Other Assets Org$26,877--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori RichterPresidentFT$72,874$72,874
Dawn MccrorySecretary/trFT$30,477$30,477

Board Members and Trustees

NameTitle
Emilee BirchardDirector
Julie SteffensDirector
Kathie HockenberryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,631,902
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-106,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,645
Other Expenses$546,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,123$61,088-$826,211
Occupancy$216,308$15,662-$231,970
Other Employee Benefits$105,159$40,772-$145,931
Current Officers, Directors, Trustees, and Key Employees$61,717$66,294-$128,011
Payroll Taxes$56,539$10,855-$67,394
Office Expenses$20,210$26,523-$46,733
Pension Plan Contributions$22,019$3,079-$25,098
Insurance$5,597$16,308-$21,905
All Other Expenses$15,172$6,704-$21,876
Depreciation Depletion$17,556--$17,556
Fees for Services Accounting-$12,862-$12,862
Other Expenses$28,436$6,780-$6,780
Interest$6,363--$6,363
Fees for Services Other$5,039--$5,039
Conferences and Meetings$4,520$90-$4,610
Travel-$3,513-$3,513
Total Functional Expenses$1,468,217$270,530$0$1,738,747
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
Resident Trust Acct Payable$26,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 president and secretary/treasurer will review the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are completed by all board members and reviewed for potential conflicts of interest.”

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

Filer Name
Partnership for Progress Inc
EIN
42-1504022
Phone
7122433411
Address
60191 WILLOW STREET, ATLANTIC, IA 50022

Signing Officer

Name
Lori Richter
Title
President
Phone
7122433411
Signed
2015-10-14

Organization Details

Principal Officer
Lori Richter
Formed
2000
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
3
Employees
50

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

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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/Total509Grp/CurrentTaxYearAmt01631902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01670323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01719675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01805954
IRS990ScheduleA/Total509Grp/TotalAmt08642764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01631908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01806001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08642859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026877
IRS990ScheduleD/TotalLiabilityAmt026877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY/TREASURER WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200054
IRS990/TotalAssetsEOYAmt0142267
IRS990/TotalAssetsGrp/BOYAmt0200054
IRS990/TotalAssetsGrp/EOYAmt0142267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217763
IRS990/TotalLiabilitiesEOYAmt0266813
IRS990/TotalLiabilitiesGrp/BOYAmt0217763
IRS990/TotalLiabilitiesGrp/EOYAmt0266813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124546
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019630
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019630
IRS990/TotalProgramServiceExpensesAmt01468217
IRS990/TotalProgramServiceRevenueAmt01631902
IRS990/TotalReportableCompFromOrgAmt0103351
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01631902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142267
IRS990/TravelGrp/ManagementAndGeneralAmt03513
IRS990/TravelGrp/TotalAmt03513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124546
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084926
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060191 WILLOW STREET
IRS990/USAddress/CityNm0ATLANTIC
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.P4PROGRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122433411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0421504022
ReturnHeader/Filer/PhoneNum07122433411
ReturnHeader/Filer/USAddress/AddressLine1Txt060191 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WILLIAMS CPA
ReturnHeader/ReturnTs02015-11-24T12:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,267
Liabilities
$266,813
Net assets
-$124,546
Revenue
$1,631,908
Expenses
$1,738,747
Net income
-$106,839
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