Civic Intelligence

Progressive Steps Inc

EIN 45-5590489 • 501(c)3 • Windsor Mill, MD

Profile

The Company provides a treatment foster care program for the placement, care and administration of foster teens and children.

3100 Lord Baltimore Drive Suite 205Windsor Mill, MD 21244

progressivestepsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.98x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$330,258

Up $259,209 (+365%) from 2021

Liabilities

Up

$558,306

Up $409,073 (+274%) from 2021

Net Assets

Down

-$228,048

Down $149,864 (-192%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$572,015

Down $93,216 (-14%) from 2021

Expenses

Down

$633,914

Down $49,815 (-7.3%) from 2021

Net Income

Down

-$61,899

Down $43,401 (-235%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2012: $15,426Liabilities 2012: $21,816Net Assets 2012: -$6,3902012Assets 2013: $49,309Liabilities 2013: $84,733Net Assets 2013: -$35,4242013Assets 2014: $18,607Liabilities 2014: $81,610Net Assets 2014: -$63,0032014Assets 2015: $43,966Liabilities 2015: $89,567Net Assets 2015: -$45,6012015Assets 2016: $44,419Liabilities 2016: $109,193Net Assets 2016: -$64,7742016Assets 2017: $54,969Liabilities 2017: $82,283Net Assets 2017: -$27,3142017Assets 2018: $61,693Liabilities 2018: $113,754Net Assets 2018: -$52,0612018Assets 2019: $58,225Liabilities 2019: $114,074Net Assets 2019: -$55,8492019Assets 2020: $68,027Liabilities 2020: $127,713Net Assets 2020: -$59,6862020Assets 2021: $71,049Liabilities 2021: $149,233Net Assets 2021: -$78,1842021Assets 2023: $330,258Liabilities 2023: $558,306Net Assets 2023: -$228,0482023

Highlighted filing

2023

Assets$330,258
Liabilities$558,306
Net Assets-$228,048
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $23,576Expenses 2012: $29,966Net Income 2012: -$6,3902012Revenue 2013: $288,899Expenses 2013: $317,933Net Income 2013: -$29,0342013Revenue 2014: $277,850Expenses 2014: $308,189Net Income 2014: -$30,3392014Revenue 2015: $297,700Expenses 2015: $280,298Net Income 2015: $17,4022015Revenue 2016: $359,333Expenses 2016: $380,574Net Income 2016: -$21,2412016Revenue 2017: $415,725Expenses 2017: $378,265Net Income 2017: $37,4602017Revenue 2018: $500,805Expenses 2018: $509,595Net Income 2018: -$8,7902018Revenue 2019: $494,766Expenses 2019: $498,554Net Income 2019: -$3,7882019Revenue 2020: $632,882Expenses 2020: $636,719Net Income 2020: -$3,8372020Revenue 2021: $665,231Expenses 2021: $683,729Net Income 2021: -$18,4982021Revenue 2023: $572,015Expenses 2023: $633,914Net Income 2023: -$61,8992023

Highlighted filing

2023

Revenue$572,015
Expenses$633,914
Net Income-$61,899
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$330,258
Liabilities
$558,306
Net assets
-$228,048
Revenue
$572,015
Expenses
$633,914
Net income
-$61,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.30$5.58$2.28$5.72$6.34$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.49$0.78$6.65$6.84$0.18
2020Summary only. Only limited summary data is available for this year.$0.68$1.28$0.60$6.33$6.37$0.04
2019Summary only. Only limited summary data is available for this year.$0.58$1.14$0.56$4.95$4.99$0.04
2018Summary only. Only limited summary data is available for this year.$0.62$1.14$0.52$5.01$5.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.82$0.27$4.16$3.78$0.37
2016Summary only. Only limited summary data is available for this year.$0.44$1.09$0.65$3.59$3.81$0.21
2015Summary only. Only limited summary data is available for this year.$0.44$0.90$0.46$2.98$2.80$0.17
2014Summary only. Only limited summary data is available for this year.$0.19$0.82$0.63$2.78$3.08$0.30
2013Summary only. Only limited summary data is available for this year.$0.49$0.85$0.35$2.89$3.18$0.29
2012Summary only. Only limited summary data is available for this year.$0.15$0.22$0.06$0.24$0.30$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$665,231
Mission and Program Overview

Mission

The Company provides a treatment foster care program for the placement, care and administration of foster teens and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,957$52,451▼ $3,506
Cash and Non-Interest-Bearing Accounts$12,070$18,598▲ $6,528
Total Assets$68,027$71,049▲ $3,022
Liabilities
Other Liabilities$15,744$68,058▲ $52,314
Mortgage Notes Payable Secured by Investment Property$54,384$58,675▲ $4,291
Accounts Payable and Accrued Expenses$57,585$22,500▼ $35,085
Total Liabilities$127,713$149,233▲ $21,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,686$-78,184▼ $18,498
Total Net Assets Fund Balance$-59,686$-78,184▼ $18,498
Total Liabilities and Net Assets / Fund Balance$68,027$71,049▲ $3,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,588$1,588
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PittmanChief Executive OfficerPT$110,085$110,085

Board Members and Trustees

NameTitle
Ciera M ParksChairman
Monita LaurentCo-Chairman
Derrick C JonesDirector
Fentzy Philippe-AugusteDirector
Phaedra Michele RisherDirector
Dayna Letrice Harris-DavisSecretary
Dana CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193
Program Service Revenue
$664,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,565
Salaries, Compensation, and Employee Benefits$254,164
Total Fundraising Expense$1,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$233,529-$87$233,529
Other Salaries and Wages$112,582$19,433-$132,015
Current Officers, Directors, Trustees, and Key Employees$110,085--$110,085
Fees for Services Management$12,562$32,500-$45,062
Office Expenses$38,144$2,444$1,475$42,063
Occupancy$671$39,886-$40,557
Fees for Services Accounting-$27,000-$27,000
Other Employee Benefits$10,974$1,090-$12,064
All Other Expenses$6,945$4,087-$11,032
Interest-$9,934-$9,934
Information Technology$8,260--$8,260
Insurance$6,221--$6,221
Advertising$4,830--$4,830
Fees for Services Legal-$955-$955
Travel$35--$35
Total Functional Expenses$544,838$137,329$1,562$683,729
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
Federal income taxes$68,058
Due to Progressive Horizons, Inc.-
Payroll and Burden Accrued and Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“There is formal written policy and no formal process used by the organization to review the form 990. The executive director reviews with accountant before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax returns are available upon request. There is no written conflict of interest policy, however, disclosures by directors, officers and key employees referencing potential conflicts, if any, are available upon request.”

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

“There is no formal written policy and no formal process used by the organization to review the form 990. The executive director reviews with accountant before filing.”

Filing and Contact Details

Filer

Filer Name
Progressive Steps Inc
EIN
45-5590489
Phone
4439388840
Address
3100 LORD BALTIMORE DRIVE SUITE 205, WINDSOR MILL, MD 21244

Signing Officer

Name
Jerry Pittman
Title
Chief Executive Officer
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Dcc Accounting Services Inc
Address
2 RESERVOIR CIRCLE SUITE 100, BALTIMORE, MD 21208
Preparer
Richard N Colman CPA
Phone
4106530800
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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/ExplanationTxt0THERE IS FORMAL WRITTEN POLICY AND NO FORMAL PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS WITH ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, DISCLOSURES BY DIRECTORS, OFFICERS AND KEY EMPLOYEES REFERENCING POTENTIAL CONFLICTS, IF ANY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL WRITTEN POLICY AND NO FORMAL PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS WITH ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0455590489
ReturnHeader/Filer/PhoneNum04439388840
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 LORD BALTIMORE DRIVE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0WINDSOR MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCC ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RESERVOIR CIRCLE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106530800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N COLMAN CPA
ReturnHeader/ReturnTs02022-01-25T12:22:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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