Civic Intelligence

Partnership for Progress Inc.

990 • Fiscal year 2021 • EIN 42-1504022

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 05, 2023

Organization ProfileWWW.P4PROGRESS.ORG

View Organization Page

1207 Sunnyside Lane Suite DAtlantic, 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

1.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,941

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$153,161

Down $32,060 (-17%) from 2020

Net Assets

Up

-$17,143

Up $105,720 (+86%) from 2020

Liabilities

Down

$170,304

Down $137,780 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,798,979

Up $204,766 (+13%) from 2020

Expenses

Down

$1,693,259

Down $15,869 (-0.9%) from 2020

Net Income

Up

$105,720

Up $220,635 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$153,161
Liabilities$170,304
Net Assets-$17,143
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,798,979
Expenses$1,693,259
Net Income$105,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 5, 2023
Return Version
2020v4.0
Gross Receipts
$1,798,979
Mission and Program Overview

Mission

Residential & adult rehab services

Residential and adult rehab services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,022$65,137▼ $13,885
Land, Buildings, and Equipment, Net$3,750$12,570▲ $8,820
Prepaid Expenses and Deferred Charges$11,076$8,512▼ $2,564
Cash and Non-Interest-Bearing Accounts$47,942$5,261▼ $42,681
Savings and Temporary Cash Investments-$90-
Total Assets$185,221$153,161▼ $32,060
Other Assets Total$43,431$61,591▲ $18,160
Liabilities
Accounts Payable and Accrued Expenses$98,973$104,393▲ $5,420
Other Liabilities$209,111$61,591▼ $147,520
Unsecured Notes Loans Payable-$4,320-
Total Liabilities$308,084$170,304▼ $137,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-122,863$-17,143▲ $105,720
Total Net Assets Fund Balance$-122,863$-17,143▲ $105,720
Total Liabilities and Net Assets / Fund Balance$185,221$153,161▼ $32,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,570$130,034$142,604
Other Assets Org$61,591--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SteffensPresidentFT$54,354$17,587$71,941

Board Members and Trustees

NameTitle
Emilee BirchardDirector
Erica BengelDirector
Trina RoseDirector
Mary MclarenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,235
Program Service Revenue
$1,544,540
Investment Income
$38
Other Revenue
$14,166
Change in Net Assets
$105,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,979
Total Revenue per Audited Statements
$1,798,979
Total Revenue per Form 990
$1,798,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,200
Other Expenses$418,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,435$57,299-$951,734
Occupancy$146,758$4,947-$151,705
Other Employee Benefits$121,708$19,215-$140,923
Current Officers, Directors, Trustees, and Key Employees-$80,647-$80,647
Payroll Taxes$55,960$13,582-$69,542
Insurance$13,835$37,405-$51,240
Office Expenses-$39,217-$39,217
Pension Plan Contributions$26,992$5,362-$32,354
All Other Expenses-$18,016-$18,016
Other Expenses$11,491$19,952-$11,491
Fees for Services Accounting-$8,686-$8,686
Travel$7,904--$7,904
Depreciation Depletion$3,076--$3,076
Conferences and Meetings-$2,824-$2,824
Total Functional Expenses$1,386,107$307,152$0$1,693,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,259
Total Expenses per Audited Statements$1,693,259
Total Expenses per Form 990$1,693,259
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 Account$61,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 will review 990 with the outside accountant before it is filed and a copy will be made available to board members.”

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
1207 SUNNYSIDE LANE SUITE D, ATLANTIC, IA 50022

Signing Officer

Name
Julie Steffens
Title
President
Phone
7122433411
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Steffens
Formed
2000
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
4

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Partnership for progress, inc. Had an audit completed on the balance sheet for the year ended june 30, 2021. The income statement has not been audited.”

Raw XML Appendix386 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP FOR PROGRESS, INC. HAD AN AUDIT COMPLETED ON THE BALANCE SHEET FOR THE YEAR ENDED JUNE 30, 2021. THE INCOME STATEMENT HAS NOT BEEN AUDITED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW 990 WITH THE OUTSIDE ACCOUNTANT BEFORE IT IS FILED AND A COPY WILL BE MADE AVAILABLE TO BOARD MEMBERS.
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
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IRS990/WebsiteAddressTxt0WWW.P4PROGRESS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STEFFENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA ECKENROD CPA
ReturnHeader/ReturnTs02023-12-12T14:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,161
Liabilities
$170,304
Net assets
-$17,143
Revenue
$1,798,979
Expenses
$1,693,259
Net income
$105,720
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