Form 990, Part VI, Line 11B: Form 990 Review Process
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
990 • Fiscal year 2018 • EIN 45-2520290
Scores are not available for this record yet.
Assets
Flat$3,173
Flat from 2018
Net Assets
Flat-$126,828
Flat from 2018
Liabilities
Flat$130,001
Flat from 2018
Revenue
Flat$1,804,293
Flat from 2018
Expenses
Flat$1,905,686
Flat from 2018
Net Income
Flat-$101,393
Flat from 2018
As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $60,000 | $130,000 | ▲ $70,000 |
| Cash and Non-Interest-Bearing Accounts | $34,565 | $2,369 | ▼ $32,196 |
| Prepaid Expenses and Deferred Charges | - | $804 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $34,565 | $3,173 | ▼ $31,392 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $1 | - |
| Total Liabilities | $60,000 | $130,001 | ▲ $70,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,435 | $-126,828 | ▼ $101,393 |
| Total Net Assets Fund Balance | $-25,435 | $-126,828 | ▼ $101,393 |
| Total Liabilities and Net Assets / Fund Balance | $34,565 | $3,173 | ▼ $31,392 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John MacConnell | CSO | FT | $90,451 | $90,451 |
| David Thomas | COO | FT | $78,478 | $78,478 |
| Jim Atkinson | President & CEO | FT | $77,437 | $77,437 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,607 |
| Other Expenses | $173,079 |
| Total Fundraising Expense | $4,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,334,218 | - | - | $1,334,218 |
| Current Officers, Directors, Trustees, and Key Employees | $184,775 | $61,591 | - | $246,366 |
| Payroll Taxes | $135,602 | - | - | $135,602 |
| Fees for Services Other | $40,346 | - | - | $40,346 |
| Conferences and Meetings | $23,710 | $7,903 | - | $31,613 |
| Insurance | $3,051 | $21,851 | - | $24,902 |
| Travel | - | $22,994 | - | $22,994 |
| Other Employee Benefits | $16,421 | - | - | $16,421 |
| Fees for Services Accounting | - | $6,529 | - | $6,529 |
| Other Expenses | $3,594 | $1,197 | - | $4,791 |
| Office Expenses | $3,489 | $1,163 | - | $4,652 |
| Occupancy | $4,559 | - | - | $4,559 |
| Advertising | - | - | $4,435 | $4,435 |
| All Other Expenses | $1,137 | $2,373 | - | $3,510 |
| Information Technology | - | $265 | - | $265 |
| Total Functional Expenses | $1,775,385 | $125,866 | $4,435 | $1,905,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | $130,000 | ▲ $70,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
“Executive director monitors contracts to ensure that no conflicts of interest occur.”
“Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors contracts to ensure that no conflicts of interest occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34565 |
| IRS990/TotalAssetsEOYAmt | 0 | 3173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4435 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1775385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1905686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -126828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1775385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1804293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1804293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1804293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3173 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22994 |
| IRS990/TravelGrp/TotalAmt | 0 | 22994 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -25435 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -126828 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 1/2 East Huntingdon St |
| IRS990/USAddress/CityNm | 0 | Savannah |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.progressiveabilities.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Progressive Abilities Support Services |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 452520290 |
| ReturnHeader/Filer/PhoneNum | 0 | 3868467391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 W Bay St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510497967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Commonwealth Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 Westwood Office Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fredericksburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John P Coleman |
| ReturnHeader/ReturnTs | 0 | 2019-06-27T07:46:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.