Civic Intelligence

Center for Progressive Development

990EZ • Fiscal year 2017 • EIN 52-1919395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

5225 Connecticut Avenue NWWashington, DC 20015-1845

(202) 363-8184

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,221

Up $621 (+2.1%) from 2016

Net Assets

Up

$28,991

Up $2,517 (+9.5%) from 2016

Liabilities

Down

$1,230

Down $1,896 (-61%) from 2016

Revenue

Down

$132,813

Down $9,710 (-6.8%) from 2016

Expenses

Down

$134,113

Down $18,265 (-12%) from 2016

Net Income

Up

-$1,300

Up $8,555 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $41,776Liabilities 2010: $17,8602010Assets 2011: $27,631Liabilities 2011: $14,802Net Assets 2011: $12,8292011Assets 2012: $43,790Liabilities 2012: $3,114Net Assets 2012: $40,6762012Assets 2013: $48,763Liabilities 2013: $3,156Net Assets 2013: $45,6072013Assets 2014: $37,184Liabilities 2014: $3,156Net Assets 2014: $34,0282014Assets 2015: $38,364Liabilities 2015: $3,126Net Assets 2015: $35,2382015Assets 2016: $29,600Liabilities 2016: $3,126Net Assets 2016: $26,4742016Assets 2017: $30,221Liabilities 2017: $1,230Net Assets 2017: $28,9912017Assets 2018: $13,818Liabilities 2018: $726Net Assets 2018: $13,0922018Assets 2019: $18,344Liabilities 2019: $4,902Net Assets 2019: $13,4422019Assets 2020: $19,559Liabilities 2020: $5,849Net Assets 2020: $13,7102020Assets 2021: $28,390Liabilities 2021: $648Net Assets 2021: $27,7422021Assets 2022: $38,412Liabilities 2022: $681Net Assets 2022: $37,7312022Assets 2023: $26,923Liabilities 2023: $791Net Assets 2023: $26,1322023Assets 2024: $10,334Liabilities 2024: $5,200Net Assets 2024: $5,1342024

Highlighted filing

2017

Assets$30,221
Liabilities$1,230
Net Assets$28,991

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $178,100Expenses 2010: $182,672Net Income 2010: -$4,5722010Revenue 2011: $174,669Expenses 2011: $183,853Net Income 2011: -$9,1842011Expenses 2012: $177,6992012Revenue 2013: $165,729Expenses 2013: $161,940Net Income 2013: $3,7892013Revenue 2014: $145,764Expenses 2014: $157,522Net Income 2014: -$11,7582014Revenue 2015: $156,778Expenses 2015: $154,200Net Income 2015: $2,5782015Revenue 2016: $142,523Expenses 2016: $152,378Net Income 2016: -$9,8552016Revenue 2017: $132,813Expenses 2017: $134,113Net Income 2017: -$1,3002017Revenue 2018: $94,890Expenses 2018: $107,309Net Income 2018: -$12,4192018Revenue 2019: $114,099Expenses 2019: $116,858Net Income 2019: -$2,7592019Revenue 2020: $103,391Expenses 2020: $101,972Net Income 2020: $1,4192020Revenue 2021: $131,194Expenses 2021: $117,265Net Income 2021: $13,9292021Revenue 2022: $105,454Expenses 2022: $93,203Net Income 2022: $12,2512022Revenue 2023: $76,631Expenses 2023: $88,884Net Income 2023: -$12,2532023Revenue 2024: $57,924Expenses 2024: $73,814Net Income 2024: -$15,8902024

Highlighted filing

2017

Revenue$132,813
Expenses$134,113
Net Income-$1,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$132,813
Mission and Program Overview

Mission

Education, research and related services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES POSITIVE HUMAN DEVELOPMENT IN THE WORKPLACE AND IN PERSONAL LIVES THROUGH RELEVANT RESEARCH AND DATA COLLECTION; EDUCATIONAL SEMINARS AND WORKSHOPS; CONSULTATIONS, RELATED SERVICES AND ACTIVITIES TO INDIVIDUALS, ORGANIZATIONS AND GROUPS.$0$126,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS LABIER PHDPresidentFT$50,000-$50,000
NAT COLLETTA PHDSecretary-$0--
MARLENE THORN PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Progressive Development
EIN
52-1919395
Phone
2023638184
Address
5225 CONNECTICUT AVENUE NW, WASHINGTON, DC 20015-1845

Signing Officer

Name
Douglas Labier
Title
President
Phone
2023638184
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Laura Isgrigg Pllc
Address
8909 BEULAH CHURCH RD, LOUISVILLE, KY 40291
Preparer
Laura Isgrigg
Phone
5023794960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 419.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 341. Description: other expenses. Amount: 19,019. Total to form 990-ez, line 14: 19,360.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & meetings. Amount: 5,419. Description: dues. Amount: 1,358. Description: internet & computer services. Amount: 4,321. Description: office supplies. Amount: 1,594. Description: telephone. Amount: 6,111. Description: insurance. Amount: 751. Description: gifts. Amount: 500. Description: finance charges and bank fees. Amount: 91. Total to form 990-ez, line 16: 20,145.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 3,817.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 380. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 746. End of year amount: 405.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax payable. Beg. Of year amount: 3,126. End of year amount: 1,230.

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02023638184
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS LABIER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAT COLLETTA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE THORN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0405
IRS990EZ/OtherChangesInNetAssetsAmt03817
IRS990EZ/OtherExpensesTotalAmt020145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, RESEARCH AND RELATED SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03352
IRS990EZ/ProgramServiceRevenueAmt0132394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES POSITIVE HUMAN DEVELOPMENT IN THE WORKPLACE AND IN PERSONAL LIVES THROUGH RELEVANT RESEARCH AND DATA COLLECTION; EDUCATIONAL SEMINARS AND WORKSHOPS; CONSULTATIONS, RELATED SERVICES AND ACTIVITIES TO INDIVIDUALS, ORGANIZATIONS AND GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126718
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134113
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IRS990EZ/TotalRevenueAmt0132813
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERPROGRESSIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741737
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01870
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145764
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,019. TOTAL TO FORM 990-EZ, LINE 14: 19,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 5,419. DESCRIPTION: DUES. AMOUNT: 1,358. DESCRIPTION: INTERNET & COMPUTER SERVICES. AMOUNT: 4,321. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,594. DESCRIPTION: TELEPHONE. AMOUNT: 6,111. DESCRIPTION: INSURANCE. AMOUNT: 751. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: FINANCE CHARGES AND BANK FEES. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 20,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,126. END OF YEAR AMOUNT: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS LABIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023638184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PROGRESSIVE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521919395
ReturnHeader/Filer/PhoneNum02023638184
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 CONNECTICUT AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200151845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.104.170.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830684748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA ISGRIGG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08909 BEULAH CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040291
ReturnHeader/PreparerPersonGrp/PhoneNum05023794960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ISGRIGG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-03T12:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.58$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.77$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.05$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.31$1.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.03$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.14$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.95$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$1.43$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.46$1.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.66$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$1.75$1.84$0.09
2010Summary only. Only limited summary data is available for this year.$0.42$0.18$1.78$1.83$0.05