Civic Intelligence

Progressive Life Center Inc

EIN 52-1326357 • 501(c)3 • Washington, DC

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Profile

Social services and mental health

1704 17th Street NEWashington, DC 20002
Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,226,849

Up $137,594 (+1.2%) from 2023

Liabilities

Up

$6,142,076

Up $924,111 (+18%) from 2023

Net Assets

Down

$5,084,773

Down $786,517 (-13%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$20,677,791

Down $1,384,523 (-6.3%) from 2023

Expenses

Down

$21,464,308

Down $301,032 (-1.4%) from 2023

Net Income

Down

-$786,517

Down $1,083,491 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,905,947Liabilities 2011: $6,061,134Net Assets 2011: $3,844,8132011Assets 2012: $9,849,231Liabilities 2012: $6,105,639Net Assets 2012: $3,743,5922012Assets 2013: $9,722,642Liabilities 2013: $6,369,036Net Assets 2013: $3,353,6062013Assets 2014: $9,530,705Liabilities 2014: $6,239,333Net Assets 2014: $3,291,3722014Assets 2015: $9,586,221Liabilities 2015: $6,094,904Net Assets 2015: $3,491,3172015Assets 2016: $10,319,019Liabilities 2016: $6,493,042Net Assets 2016: $3,825,9772016Assets 2017: $10,140,844Liabilities 2017: $6,214,198Net Assets 2017: $3,926,6462017Assets 2018: $12,044,890Liabilities 2018: $7,394,704Net Assets 2018: $4,650,1862018Assets 2019: $11,934,477Liabilities 2019: $6,761,651Net Assets 2019: $5,172,8262019Assets 2020: $12,276,005Liabilities 2020: $6,931,850Net Assets 2020: $5,344,1552020Assets 2021: $12,445,496Liabilities 2021: $6,943,454Net Assets 2021: $5,502,0422021Assets 2022: $13,889,982Liabilities 2022: $8,405,666Net Assets 2022: $5,484,3162022Assets 2023: $11,089,255Liabilities 2023: $5,217,965Net Assets 2023: $5,871,2902023Assets 2024: $11,226,849Liabilities 2024: $6,142,076Net Assets 2024: $5,084,7732024

Highlighted filing

2024

Assets$11,226,849
Liabilities$6,142,076
Net Assets$5,084,773
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,271,007Expenses 2011: $13,088,440Net Income 2011: $182,5672011Revenue 2012: $12,615,731Expenses 2012: $12,596,952Net Income 2012: $18,7792012Revenue 2013: $10,934,728Expenses 2013: $11,204,714Net Income 2013: -$269,9862013Revenue 2014: $12,065,360Expenses 2014: $12,007,594Net Income 2014: $57,7662014Revenue 2015: $14,910,900Expenses 2015: $14,590,955Net Income 2015: $319,9452015Revenue 2016: $16,814,532Expenses 2016: $16,359,872Net Income 2016: $454,6602016Revenue 2017: $18,438,236Expenses 2017: $18,251,567Net Income 2017: $186,6692017Revenue 2018: $23,617,287Expenses 2018: $22,893,747Net Income 2018: $723,5402018Revenue 2019: $21,643,267Expenses 2019: $21,120,627Net Income 2019: $522,6402019Revenue 2020: $18,768,958Expenses 2020: $18,597,629Net Income 2020: $171,3292020Revenue 2021: $19,323,010Expenses 2021: $19,165,123Net Income 2021: $157,8872021Revenue 2022: $24,487,255Expenses 2022: $24,504,981Net Income 2022: -$17,7262022Revenue 2023: $22,062,314Expenses 2023: $21,765,340Net Income 2023: $296,9742023Revenue 2024: $20,677,791Expenses 2024: $21,464,308Net Income 2024: -$786,5172024

Highlighted filing

2024

Revenue$20,677,791
Expenses$21,464,308
Net Income-$786,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,226,849
Liabilities
$6,142,076
Net assets
$5,084,773
Revenue
$20,677,791
Expenses
$21,464,308
Net income
-$786,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$6.14$5.08$20.7$21.5$0.79
2023Detailed filing. Detailed filing data is available for this year.$11.1$5.22$5.87$22.1$21.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$8.41$5.48$24.5$24.5$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.4$6.94$5.50$19.3$19.2$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.3$6.93$5.34$18.8$18.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.76$5.17$21.6$21.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.0$7.39$4.65$23.6$22.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.21$3.93$18.4$18.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.3$6.49$3.83$16.8$16.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.59$6.09$3.49$14.9$14.6$0.32
2014Summary only. Only limited summary data is available for this year.$9.53$6.24$3.29$12.1$12.0$0.06
2013Summary only. Only limited summary data is available for this year.$9.72$6.37$3.35$10.9$11.2$0.27
2012Summary only. Only limited summary data is available for this year.$9.85$6.11$3.74$12.6$12.6$0.02
2011Summary only. Only limited summary data is available for this year.$9.91$6.06$3.84$13.3$13.1$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,677,791
Mission and Program Overview

Mission

Social services and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,331,773$5,098,916▼ $232,857
Accounts Receivable$2,387,981$2,194,004▼ $193,977
Savings and Temporary Cash Investments$628,511$886,016▲ $257,505
Prepaid Expenses and Deferred Charges$549,606$761,228▲ $211,622
Cash and Non-Interest-Bearing Accounts$686,659$757,758▲ $71,099
Total Assets$11,089,255$11,226,849▲ $137,594
Other Assets Total$1,504,725$1,528,927▲ $24,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,215,000$2,970,000▼ $245,000
Grants Payable$217,145$1,597,551▲ $1,380,406
Other Liabilities$1,404,357$1,303,550▼ $100,807
Accounts Payable and Accrued Expenses$381,463$270,975▼ $110,488
Total Liabilities$5,217,965$6,142,076▲ $924,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,871,290$5,084,773▼ $786,517
Total Net Assets Fund Balance$5,871,290$5,084,773▼ $786,517
Total Liabilities and Net Assets / Fund Balance$11,089,255$11,226,849▲ $137,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,098,916$3,177,809$8,276,725
Other Assets Org$3,674--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James E RayChair
Diana BanksPresidentceo
Adam OstrachBoard Member
Malcolm JacksonBoard Member
Michael GraffBoard Member
Pamrla LucasBoard Member
Rebecca MccabeBoard Member
Carolyn MorganDelaware State Director
Andrea SakyiDirector of Finance
Evette ClarkeRegional Director of Maryland
Rosalind C LeeRegional Director of Pennsylv
Tracy GarrettChief Clinical Officer
Kofi a BoatengChief Finanical Officer
Evans CharlesChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,843
Program Service Revenue
$20,223,314
Investment Income
$0
Other Revenue
$417,634
All Other Contributions
$36,843
Change in Net Assets
$-786,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,688,972
Salaries, Compensation, and Employee Benefits$4,775,336
Total Fundraising Expense$124,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,397,742$15,477$29,252$11,397,742
Other Salaries and Wages$2,858,803$853,756$85,320$3,797,879
Occupancy$894,539$39,526-$934,065
All Other Expenses$729,662$158,092$2,705$890,459
Other Employee Benefits$433,743$176,149-$609,892
Payroll Taxes$288,917$71,639$7,009$367,565
Depreciation Depletion$149,507$95,713-$245,220
Interest$167,299$21,916-$189,215
Travel$107,394$20,307$89$127,790
Total Functional Expenses$19,603,425$1,736,508$124,375$21,464,308
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
Other Payables$586,753
Client Savings Account$340,802
Letter of Credit Payable$126,019
Accrued Expenses$103,471
Pension Obligations$101,321
Payroll Taxes Payable$45,184

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2008-12-01$3,695,000Acquisition cost of building at 1933 montana ave

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“It is the policy of plc that the board of directors which is the governing board reviews plcs form 990 prior to filing or immediately after fiing not exceeding three (3) months.”

Conflict of interest policy compliance Part VI line 12C

“Plc governing body has adopted a conflict of interest policy which is being adhered to by all key officials.”

CEO executive director top management comp Part VI line 15A

“Plc policy on executive compensation includes requirement for an independent body to review, recommend and approve compensation of key employees.”

Other officer or key employee compensation Part VI line 15B

“Plcs compensation policy of key employees include independent review, analysis and approval by govenring body.”

Governing documents etc available to public Part VI line 19

“Plcs governing documents and other records are matter of public record and are available for inspection by any member of the public on upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Life Center Inc
EIN
52-1326357
Address
1704 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Kofi a Boateng
Title
CFO
Phone
3012139114
Signed
2025-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Banks
Formed
1983
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
43

Preparer

Firm
Joseph Addison
Address
1015 BROCKTON COURT, GLEN BURNIE, MD 21060
Preparer
Joseph Addison
Phone
2403408248
Supplemental Narrative

Additional Explanations

Amended return information

“Additional individual is now selected as individual trustee or director in part vii, column c.”

Raw XML AppendixShowing 400 of 503 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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