Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2010 • EIN 52-1309011

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.PROGRESSUNLIMITED.ORG

View Organization Page

11431 Cronhill Drive Suite C21117
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,729,671

No earlier filing loaded for comparison.

Net Assets

$1,042,978

No earlier filing loaded for comparison.

Liabilities

$3,686,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,813,534

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $4,729,671Liabilities 2010: $3,686,693Net Assets 2010: $1,042,9782010Assets 2011: $4,536,278Liabilities 2011: $3,449,547Net Assets 2011: $1,086,7312011Assets 2012: $2,851,785Liabilities 2012: $1,662,694Net Assets 2012: $1,189,0912012Assets 2013: $3,346,557Liabilities 2013: $1,939,861Net Assets 2013: $1,406,6962013Assets 2014: $3,202,875Liabilities 2014: $1,792,464Net Assets 2014: $1,410,4112014Assets 2015: $3,239,217Liabilities 2015: $1,822,405Net Assets 2015: $1,416,8122015Assets 2016: $3,382,605Liabilities 2016: $1,892,972Net Assets 2016: $1,489,6332016Assets 2017: $4,272,787Liabilities 2017: $2,506,453Net Assets 2017: $1,766,3342017Assets 2018: $4,213,386Liabilities 2018: $2,406,426Net Assets 2018: $1,806,9602018Assets 2019: $5,155,054Liabilities 2019: $3,175,113Net Assets 2019: $1,979,9412019Assets 2020: $5,965,453Liabilities 2020: $3,541,224Net Assets 2020: $2,424,2292020Assets 2021: $6,943,028Liabilities 2021: $3,306,692Net Assets 2021: $3,636,3362021Assets 2022: $7,763,122Liabilities 2022: $3,097,415Net Assets 2022: $4,665,7072022Assets 2023: $11,976,975Liabilities 2023: $5,983,717Net Assets 2023: $5,993,2582023Assets 2024: $13,060,110Liabilities 2024: $5,224,198Net Assets 2024: $7,835,9122024

Highlighted filing

2010

Assets$4,729,671
Liabilities$3,686,693
Net Assets$1,042,978
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,813,5342010Expenses 2011: $8,171,0492011Expenses 2012: $8,658,7462012Expenses 2013: $9,102,1282013Revenue 2014: $9,289,665Expenses 2014: $9,285,950Net Income 2014: $3,7152014Revenue 2015: $9,789,998Expenses 2015: $9,783,597Net Income 2015: $6,4012015Revenue 2016: $10,088,771Expenses 2016: $10,015,950Net Income 2016: $72,8212016Revenue 2017: $11,206,822Expenses 2017: $10,930,119Net Income 2017: $276,7032017Revenue 2018: $11,749,012Expenses 2018: $11,708,386Net Income 2018: $40,6262018Revenue 2019: $12,422,266Expenses 2019: $12,249,285Net Income 2019: $172,9812019Revenue 2020: $12,996,393Expenses 2020: $12,552,105Net Income 2020: $444,2882020Revenue 2021: $14,017,942Expenses 2021: $12,805,835Net Income 2021: $1,212,1072021Revenue 2022: $14,092,223Expenses 2022: $13,062,852Net Income 2022: $1,029,3712022Revenue 2023: $14,776,917Expenses 2023: $13,449,366Net Income 2023: $1,327,5512023Revenue 2024: $16,583,003Expenses 2024: $14,740,349Net Income 2024: $1,842,6542024

Highlighted filing

2010

Revenue-
Expenses$7,813,534
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$7,818,071
Mission and Program Overview

Mission

Progress unlimited, inc. Provides supervised living arrangements for developmentally disabled persons.

Major Activities

Activity 2
Beginning in january 2007, progress unlimited, inc. Opened a medical day wellness center which provides individualized nursing care and other activities and wellness services for up to 90 clients.
Filing and Contact Details

Filer

EIN
52-1309011
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On January 1, 2009, the Corporation adopted the Financial Accounting Standards Board's (FASB) new accounting requirements for accounting for uncertain tax positions. Under these new requirements, a tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The Corporation determined that they were not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements.
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IRS990ScheduleD/NetUnrealizedGLOnInvestments0734
IRS990ScheduleD/OtherLandBuildings/BookValue0264454
IRS990ScheduleD/OtherLandBuildings/Depreciation0262208
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0526662
IRS990ScheduleD/OtherLiabilities/Amount0191967
IRS990ScheduleD/OtherLiabilities/Amount114656
IRS990ScheduleD/OtherLiabilities/Description0client funds
IRS990ScheduleD/OtherLiabilities/Description1Leases Payable
IRS990ScheduleD/RevenueNotRptdF9900734
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07818071
IRS990ScheduleD/TotalAdjustments0734
IRS990ScheduleD/TotalExpenses07813534
IRS990ScheduleD/TotalExpensesPerForm99007813534
IRS990ScheduleD/TotalOfAmounts0206623
IRS990ScheduleD/TotalOfBookValueLandBuildings01336027
IRS990ScheduleD/TotalRevenue07818071
IRS990ScheduleD/TotalRevenuePerForm99007818071
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07813534
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07818805
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990039085
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The executive director reviews the Form 990 and distributes it to members of the audit committee for review.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors are responsible for reviewing the conflict of interest policy and disclosing any conflicts annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for the Executive Director is reviewed annually by the compensation committee of the Board of Directors. The executive director is recused from the process, and contemporaneous substantiation for the deliberation and decision of the board is available only to the compensation committee. Line 15b is not applicable, as there are no other officers or key employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes it's governing documents, conflict of interest policy and financial statements available for public inspection upon request.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,729,671
Liabilities
$3,686,693
Net assets
$1,042,978
Revenue
-
Expenses
$7,813,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.22$7.84$16.6$14.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$5.99$14.8$13.4$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.76$3.10$4.67$14.1$13.1$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.94$3.31$3.64$14.0$12.8$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.54$2.42$13.0$12.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.16$3.18$1.98$12.4$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.41$1.81$11.7$11.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.51$1.77$11.2$10.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.89$1.49$10.1$10.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.82$1.42$9.79$9.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.79$1.41$9.29$9.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.94$1.41$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.45$1.09$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.69$1.04$7.81