Civic Intelligence

Progress North Carolina

990 • Fiscal year 2023 • EIN 45-2862040

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2025

Organization Profileprogressnc.org
PO Box 865Raleigh, NC 27602

(919) 679-1776

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

588%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$177,970

Up $152,103 (+588%) from 2022

Net Assets

Down

$2,129

Down $20,055 (-90%) from 2022

Liabilities

Up

$175,841

Up $172,158 (+4674%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$877,042

Up $125,504 (+17%) from 2022

Expenses

Down

$897,097

Down $23,789 (-2.6%) from 2022

Net Income

Up

-$20,055

Up $149,293 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $58,808Liabilities 2013: $7,689Net Assets 2013: $51,1192013Assets 2014: $11,911Liabilities 2014: $59,687Net Assets 2014: -$47,7762014Assets 2015: $59,051Liabilities 2015: $65,851Net Assets 2015: -$6,8002015Assets 2016: $165,631Liabilities 2016: $5,543Net Assets 2016: $160,0882016Assets 2017: $330,075Liabilities 2017: $82,493Net Assets 2017: $247,5822017Assets 2018: $59,115Liabilities 2018: $7,219Net Assets 2018: $51,8962018Assets 2019: $37,890Liabilities 2019: $2,786Net Assets 2019: $35,1042019Assets 2020: $373,362Liabilities 2020: $56,019Net Assets 2020: $317,3432020Assets 2021: $193,194Liabilities 2021: $1,662Net Assets 2021: $191,5322021Assets 2022: $25,867Liabilities 2022: $3,683Net Assets 2022: $22,1842022Assets 2023: $177,970Liabilities 2023: $175,841Net Assets 2023: $2,1292023Assets 2024: $25,921Liabilities 2024: $622,933Net Assets 2024: -$597,0122024

Highlighted filing

2023

Assets$177,970
Liabilities$175,841
Net Assets$2,129
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $266,772Expenses 2013: $257,854Net Income 2013: $8,9182013Revenue 2014: $155,161Expenses 2014: $254,056Net Income 2014: -$98,8952014Revenue 2015: $352,135Expenses 2015: $311,159Net Income 2015: $40,9762015Revenue 2016: $699,722Expenses 2016: $532,834Net Income 2016: $166,8882016Revenue 2017: $535,173Expenses 2017: $447,679Net Income 2017: $87,4942017Revenue 2018: $288,697Expenses 2018: $547,383Net Income 2018: -$258,6862018Revenue 2019: $361,437Expenses 2019: $378,229Net Income 2019: -$16,7922019Revenue 2020: $5,197,599Expenses 2020: $4,915,360Net Income 2020: $282,2392020Revenue 2021: $739,074Expenses 2021: $864,885Net Income 2021: -$125,8112021Revenue 2022: $751,538Expenses 2022: $920,886Net Income 2022: -$169,3482022Revenue 2023: $877,042Expenses 2023: $897,097Net Income 2023: -$20,0552023Revenue 2024: $3,758,524Expenses 2024: $4,357,665Net Income 2024: -$599,1412024

Highlighted filing

2023

Revenue$877,042
Expenses$897,097
Net Income-$20,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$877,042
Mission and Program Overview

Mission

Progress North Carolina conducts research, sponsors educational activities and events, and disseminates accurate and timely information to promote the general public's understanding of ways to maintain and improve North Carolina's common good and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,867$177,970▲ $152,103
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,867$177,970▲ $152,103
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$172,919▲ $172,919
Accounts Payable and Accrued Expenses$3,683$2,922▼ $761
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,683$175,841▲ $172,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,184$2,129▼ $20,055
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,184$2,129▼ $20,055
Total Liabilities and Net Assets / Fund Balance$25,867$177,970▲ $152,103
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chris KrommChairperson
Alison KisorBoard Member
Margaret SalingerBoard Member
Rashad GibsonBoard Member
Jess JollettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$877,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877,042
Change in Net Assets
$-20,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,097
Total Fundraising Expense$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$655,391$79,658$0$735,049
Fees for Services Other$0$50,915$5,400$56,315
Office Expenses$7,170$35,493$0$42,663
Travel$7,158$19,332$0$26,490
Fees for Services Accounting$0$20,443$0$20,443
Fees for Services Legal$0$8,451$0$8,451
Insurance$0$5,781$0$5,781
Advertising$0$1,905$0$1,905
Total Functional Expenses$669,719$221,978$5,400$897,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared after an internal review of the organization's books and records for the year. The draft form is then sent to the organization's officers for their comments and suggested changes. After completion of that review, the revised form is sent to the Board for review. Questions, comments and changes, if any, are incorporated after discussion with the Board and the preparer to finalize and file the return.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and determines compensation annually for the Executive Director based on outside advice from an employment specialist that supplies area statistics for equivalent positions. The Executive Director also uses this specialist's data to recommend annual salaries of key employees to the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available online through the State of North Carolina's online access to corporate records. In addition, the organization's governing documents, conflict of interest policy and financial statements are available upon request by submitting a written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Progress North Carolina
EIN
45-2862040
Phone
9196791776
Address
PO Box 865, Raleigh, NC 27602

Signing Officer

Name
Jess Jollett
Title
Excutive Director
Phone
6192030959
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Jollett
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Freelance CFOs
Address
1220 E Gargus Rd, Moncure, NC 27559
Preparer
Michael J Schierbeek
Phone
9196560660
Raw XML AppendixShowing 400 of 552 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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IRS990/Desc0Digital Volunteer Engagement Project - Digital organizers worked to identify and engage volunteers throughout the state of North Carolina. The volunteers uplifted graphic and creative content on their own social media channels.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035493
IRS990/OfficeExpensesGrp/ProgramServicesAmt07170
IRS990/OfficeExpensesGrp/TotalAmt042663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jess Jollett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Narrative Project - The North Carolina narrative project coordinator analyzed c3 public opinion research and helped draft messaging for c3 partners. We executed training on how to develop first person narratives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071004
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Paid Media Project - Progress North Carolina created and produced c3 advertisements for paid communications including civic education messages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751538
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IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0920886
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IRS990/PYTotalRevenueAmt0751538
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05197599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07926689
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,970
Liabilities
$175,841
Net assets
$2,129
Revenue
$877,042
Expenses
$897,097
Net income
-$20,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.62$0.60$3.76$4.36$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.88$0.90$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.75$0.92$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.74$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$5.20$4.92$0.28
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.29$0.55$0.26
2017Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$0.54$0.45$0.09
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.70$0.53$0.17
2015Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.16$0.25$0.10
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.27$0.26$0.01