Civic Intelligence

Practice Without Pressure Pike Creek Inc

990 • Fiscal year 2023 • EIN 47-2946954

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfilePWPPIKECREEK.COM
3105 Limestone Road Suite 210Wilmington, DE 19808

(302) 635-7837

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$72,433

Down $1,958 (-2.6%) from 2022

Net Assets

Up

-$8,119

Up $20,643 (+72%) from 2022

Liabilities

Down

$80,552

Down $22,601 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$386,644

Up $87,593 (+29%) from 2022

Expenses

Up

$366,001

Up $47,902 (+15%) from 2022

Net Income

Up

$20,643

Up $39,691 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0-$100KAssets 2017: $216,550Liabilities 2017: $210,519Net Assets 2017: $6,0312017Assets 2018: $181,330Liabilities 2018: $182,981Net Assets 2018: -$1,6512018Assets 2019: $126,183Liabilities 2019: $155,187Net Assets 2019: -$29,0042019Assets 2020: $134,443Liabilities 2020: $141,573Net Assets 2020: -$7,1302020Assets 2021: $115,757Liabilities 2021: $125,471Net Assets 2021: -$9,7142021Assets 2022: $74,391Liabilities 2022: $103,153Net Assets 2022: -$28,7622022Assets 2023: $72,433Liabilities 2023: $80,552Net Assets 2023: -$8,1192023Assets 2024: $66,015Liabilities 2024: $71,929Net Assets 2024: -$5,9142024

Highlighted filing

2023

Assets$72,433
Liabilities$80,552
Net Assets-$8,119
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2017: $276,500Expenses 2017: $270,469Net Income 2017: $6,0312017Revenue 2018: $279,212Expenses 2018: $286,894Net Income 2018: -$7,6822018Revenue 2019: $236,701Expenses 2019: $264,054Net Income 2019: -$27,3532019Revenue 2020: $294,928Expenses 2020: $273,054Net Income 2020: $21,8742020Revenue 2021: $330,757Expenses 2021: $333,341Net Income 2021: -$2,5842021Revenue 2022: $299,051Expenses 2022: $318,099Net Income 2022: -$19,0482022Revenue 2023: $386,644Expenses 2023: $366,001Net Income 2023: $20,6432023Revenue 2024: $353,601Expenses 2024: $351,396Net Income 2024: $2,2052024

Highlighted filing

2023

Revenue$386,644
Expenses$366,001
Net Income$20,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$386,644
Mission and Program Overview

Mission

Progress with Practice, Inc provides medical, dental and personal care (haircuts, nail trimming, and preparation for mammogram) and phlebotomy services to children and adults, especially those with disabilities. The services of the organization are performed by trained medical professionals Monday through Friday in its office in Wilmington, Delaware. The organization is a fee-for-service provider that accepts most dental and medical insurance as well as Medicaid and Medicare. Fees are priced to make service affordable.

Practice without pressure pike creek, inc provides medical, dental and personal care and phlebotomy services to children and adults, especially those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,630$58,324▼ $10,306
Cash and Non-Interest-Bearing Accounts$5,478$13,911▲ $8,433
Loans From Officers Directors$7,760$9,760▲ $2,000
Intangible Assets$283$198▼ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-28,762$-8,119▲ $20,643
Total Assets$74,391$72,433▼ $1,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,393$70,792▼ $24,601
Total Liabilities$103,153$80,552▼ $22,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,762$-8,119▲ $20,643
Total Liabilities and Net Assets / Fund Balance$74,391$72,433▼ $1,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,799$37,729$93,528
Equipment$2,525$57,368$59,893
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Hope Thomas-glavinPresident
Tim GlavinVice President/treasurer
Hannah GlavinDirector
Sharon JonesDirector
Rachel GlavinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291
Program Service Revenue
$386,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291
Change in Net Assets
$20,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,857
Salaries, Compensation, and Employee Benefits$170,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,388$19,345-$155,733
Fees for Services Other$61,060$270-$61,330
Occupancy$50,973--$50,973
Payroll Taxes$12,844$1,567-$14,411
Depreciation Depletion$10,391--$10,391
Insurance$9,478--$9,478
Information Technology$8,025--$8,025
Office Expenses$2,041--$2,041
Interest$1,676--$1,676
Other Expenses$752--$752
All Other Expenses$690--$690
Advertising$3--$3
Total Functional Expenses$344,819$21,182$0$366,001
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,760$9,760▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

“The president, hope thomas-glavin, and the vice president, tim glavin, are married. Rachel and hannah glavin are the daughters of hope and tim glavin.”

Form 990, Part VI, Section A, Line 8B

“No committee is authorized to act for the organization.”

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

“The form 990 is reviewed by the treasurer and the president before the president signs the form.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to annually review the conflict of interest policy and are required to sign agreement to the policy and list any conflicts.”

Form 990, Part VI, Section B, Line 15B

“Compensation of board members providing contract services is based upon the rate paid to contract therapists not serving on the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available up request. The request can be made by mail at the organization's address, by telephone at the organization's phone number and by e-mail.”

Filing and Contact Details

Filer

Filer Name
Progress With Practice Inc
EIN
47-2946954
Phone
3026357837
Address
3105 LIMESTONE ROAD SUITE 210, WILMINGTON, DE 19808

Signing Officer

Name
Hope Thomas-glavin
Title
President
Phone
3026357837
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Thomas-glavin
Formed
2017
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Brian K Moreau CPA Cfe
Phone
3022307171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 2,211. Management and general expenses 270. Fundraising expenses 0. Total expenses 2,481. Contract dentist: program service expenses 58,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,849.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235822
IRS990ScheduleA/Total509Grp/TotalAmt01546761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HOPE & TIM GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE WITH EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THE PRESIDENT AND VICE PRESIDENT ARE OWNERS OF THE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09760
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, HOPE THOMAS-GLAVIN, AND THE VICE PRESIDENT, TIM GLAVIN, ARE MARRIED. RACHEL AND HANNAH GLAVIN ARE THE DAUGHTERS OF HOPE AND TIM GLAVIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE IS AUTHORIZED TO ACT FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT BEFORE THE PRESIDENT SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AGREEMENT TO THE POLICY AND LIST ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF BOARD MEMBERS PROVIDING CONTRACT SERVICES IS BASED UPON THE RATE PAID TO CONTRACT THERAPISTS NOT SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UP REQUEST. THE REQUEST CAN BE MADE BY MAIL AT THE ORGANIZATION'S ADDRESS, BY TELEPHONE AT THE ORGANIZATION'S PHONE NUMBER AND BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,211. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. CONTRACT DENTIST: PROGRAM SERVICE EXPENSES 58,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074391
IRS990/TotalAssetsEOYAmt072433
IRS990/TotalAssetsGrp/BOYAmt074391
IRS990/TotalAssetsGrp/EOYAmt072433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103153
IRS990/TotalLiabilitiesEOYAmt080552
IRS990/TotalLiabilitiesGrp/BOYAmt0103153
IRS990/TotalLiabilitiesGrp/EOYAmt080552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344819
IRS990/TotalProgramServiceRevenueAmt0386353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03105 LIMESTONE RD STE 210
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PWPPIKECREEK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE THOMAS-GLAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026357837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESS WITH PRACTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0472946954
ReturnHeader/Filer/PhoneNum03026357837
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 LIMESTONE ROAD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K MOREAU CPA CFE
ReturnHeader/ReturnTs02024-11-11T08:13:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,433
Liabilities
$80,552
Net assets
-$8,119
Revenue
$386,644
Expenses
$366,001
Net income
$20,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.72$0.06$3.54$3.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.81$0.08$3.87$3.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.03$0.29$2.99$3.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.25$0.10$3.31$3.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.42$0.07$2.95$2.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.55$0.29$2.37$2.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.83$0.02$2.79$2.87$0.08
2017Summary only. Only limited summary data is available for this year.$2.17$2.11$0.06$2.77$2.70$0.06