Civic Intelligence

Partnership for Progress Inc.

990 • Fiscal year 2017 • EIN 42-1504022

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.P4PROGRESS.ORG

View Organization Page

60191 Willow StreetAtlantic, IA 50022

(712) 243-3411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$163,896

Down $89,139 (-35%) from 2016

Net Assets

Down

-$130,529

Down $37,579 (-40%) from 2016

Liabilities

Down

$294,425

Down $51,560 (-15%) from 2016

Revenue And Expenses

Revenue

Down

$1,769,039

Down $18,444 (-1.0%) from 2016

Expenses

Up

$1,806,618

Up $50,731 (+2.9%) from 2016

Net Income

Down

-$37,579

Down $69,175 (-219%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$163,896
Liabilities$294,425
Net Assets-$130,529
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,769,039
Expenses$1,806,618
Net Income-$37,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,769,039
Mission and Program Overview

Mission

Residential & adult rehab services

Residential and adult rehab services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,915$145,831▼ $54,084
Prepaid Expenses and Deferred Charges$7,830$12,328▲ $4,498
Land, Buildings, and Equipment, Net$15,130$4,637▼ $10,493
Cash and Non-Interest-Bearing Accounts$32,110$1,100▼ $31,010
Total Assets$253,035$163,896▼ $89,139
Other Assets Total$-1,950--
Liabilities
Unsecured Notes Loans Payable$170,252$170,294▲ $42
Accounts Payable and Accrued Expenses$177,683$124,131▼ $53,552
Other Liabilities$-1,950--
Total Liabilities$345,985$294,425▼ $51,560
Net Assets / Fund Balance
Unrestricted Net Assets$-92,950$-130,529▼ $37,579
Total Net Assets Fund Balance$-92,950$-130,529▼ $37,579
Total Liabilities and Net Assets / Fund Balance$253,035$163,896▼ $89,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,637$245,561$250,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RichterPresidentFT$73,272$6,168$79,440
Dawn MccrorySecretary/trFT$32,086$6,628$38,714

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
$1,769,033
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-37,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,092
Other Expenses$530,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,300$98,814-$873,114
Occupancy$222,261$8,439-$230,700
Other Employee Benefits$136,183$35,976-$172,159
Current Officers, Directors, Trustees, and Key Employees$92,005$34,767-$126,772
Payroll Taxes$58,444$14,186-$72,630
Travel$33,586$1,029-$34,615
Pension Plan Contributions$25,673$5,744-$31,417
Office Expenses$18,035$10,148-$28,183
All Other Expenses$12,276$11,282-$23,558
Insurance$5,293$13,782-$19,075
Depreciation Depletion$10,493--$10,493
Interest$8,891--$8,891
Fees for Services Other$7,100--$7,100
Other Expenses$2,448$4,191-$6,639
Conferences and Meetings$4,808$38-$4,846
Fees for Services Accounting-$281-$281
Total Functional Expenses$1,542,725$263,893$0$1,806,618
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2017-10-23
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
50

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04637
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/TotalAssetsBOYAmt0253035
IRS990/TotalAssetsEOYAmt0163896
IRS990/TotalAssetsGrp/BOYAmt0253035
IRS990/TotalAssetsGrp/EOYAmt0163896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01806618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345985
IRS990/TotalLiabilitiesEOYAmt0294425
IRS990/TotalLiabilitiesGrp/BOYAmt0345985
IRS990/TotalLiabilitiesGrp/EOYAmt0294425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130529
IRS990/TotalOtherCompensationAmt012796
IRS990/TotalProgramServiceExpensesAmt01542725
IRS990/TotalProgramServiceRevenueAmt01769033
IRS990/TotalReportableCompFromOrgAmt0105358
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01769033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163896
IRS990/TravelGrp/ManagementAndGeneralAmt01029
IRS990/TravelGrp/ProgramServicesAmt033586
IRS990/TravelGrp/TotalAmt034615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-92950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-130529
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170294
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122433411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6816D3A1DF372C5A37E5DD9FF4E5B0E691859E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E747B127CDA2393DF0C4757575EC494D6FAC53C
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/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WILLIAMS CPA
ReturnHeader/ReturnTs02017-11-02T11:56:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,896
Liabilities
$294,425
Net assets
-$130,529
Revenue
$1,769,039
Expenses
$1,806,618
Net income
-$37,579
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