Civic Intelligence

Partnership for Progress Inc.

990 • Fiscal year 2016 • EIN 42-1504022

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

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

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$253,035

Up $110,768 (+78%) from 2015

Net Assets

Up

-$92,950

Up $31,596 (+25%) from 2015

Liabilities

Up

$345,985

Up $79,172 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$1,787,483

Up $155,575 (+9.5%) from 2015

Expenses

Up

$1,755,887

Up $17,140 (+1.0%) from 2015

Net Income

Up

$31,596

Up $138,435 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$253,035
Liabilities$345,985
Net Assets-$92,950
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$1,787,483
Expenses$1,755,887
Net Income$31,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,787,483
Mission and Program Overview

Mission

Residential & adult rehab services

Residential and adult rehab services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,096$199,915▲ $126,819
Cash and Non-Interest-Bearing Accounts$1,840$32,110▲ $30,270
Land, Buildings, and Equipment, Net$30,888$15,130▼ $15,758
Prepaid Expenses and Deferred Charges$9,566$7,830▼ $1,736
Total Assets$142,267$253,035▲ $110,768
Other Assets Total$26,877$-1,950▼ $28,827
Liabilities
Accounts Payable and Accrued Expenses$166,952$177,683▲ $10,731
Unsecured Notes Loans Payable$72,984$170,252▲ $97,268
Other Liabilities$26,877$-1,950▼ $28,827
Total Liabilities$266,813$345,985▲ $79,172
Net Assets / Fund Balance
Unrestricted Net Assets$-124,546$-92,950▲ $31,596
Total Net Assets Fund Balance$-124,546$-92,950▲ $31,596
Total Liabilities and Net Assets / Fund Balance$142,267$253,035▲ $110,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,130$235,068$250,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori RichterPresidentFT$75,891$75,891
Dawn MccrorySecretary/trFT$31,611$31,611

Board Members and Trustees

NameTitle
Angie RedlerDirector
Emilee BirchardDirector
Mary MclarenDirector
Julie SteffensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,651
Other Expenses$560,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,608$69,327-$829,935
Occupancy$204,762$8,544-$213,306
Other Employee Benefits$115,352$43,402-$158,754
Current Officers, Directors, Trustees, and Key Employees$53,751$53,751-$107,502
Payroll Taxes$59,743$13,637-$73,380
Office Expenses$17,162$40,317-$57,479
All Other Expenses$20,864$16,532-$37,396
Pension Plan Contributions$22,421$3,659-$26,080
Insurance$5,997$17,134-$23,131
Depreciation Depletion$15,758--$15,758
Other Expenses$15,297$28,983-$15,297
Fees for Services Other$9,087--$9,087
Fees for Services Accounting-$5,505-$5,505
Conferences and Meetings$2,537$197-$2,734
Interest$1,246$224-$1,470
Travel-$1,197-$1,197
Total Functional Expenses$1,453,478$302,409$0$1,755,887
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$-1,950
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
2016-09-28

Organization Details

Principal Officer
Lori Richter
Formed
2000
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
45

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
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IRS990ScheduleA/PublicSupportTotal509Amt08624293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01787483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01670323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01719675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01814910
IRS990ScheduleA/Total509Grp/TotalAmt08624293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01631908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08624341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015130
IRS990ScheduleD/TotalLiabilityAmt0-1950
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142267
IRS990/TotalAssetsEOYAmt0253035
IRS990/TotalAssetsGrp/BOYAmt0142267
IRS990/TotalAssetsGrp/EOYAmt0253035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01453478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266813
IRS990/TotalLiabilitiesEOYAmt0345985
IRS990/TotalLiabilitiesGrp/BOYAmt0266813
IRS990/TotalLiabilitiesGrp/EOYAmt0345985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92950
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012755
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012755
IRS990/TotalProgramServiceExpensesAmt01453478
IRS990/TotalProgramServiceRevenueAmt01787483
IRS990/TotalReportableCompFromOrgAmt0107502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01787483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253035
IRS990/TravelGrp/ManagementAndGeneralAmt01197
IRS990/TravelGrp/TotalAmt01197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92950
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072984
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 WASHINGTON STREET
IRS990/USAddress/CityNm0MARNE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051552
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.P4PROGRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122433411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
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/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WILLIAMS CPA
ReturnHeader/ReturnTs02016-10-07T12:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,035
Liabilities
$345,985
Net assets
-$92,950
Revenue
$1,787,483
Expenses
$1,755,887
Net income
$31,596
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