Civic Intelligence

Work in Progress Inc.

990 • Fiscal year 2018 • EIN 57-0946855

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WORKINPROGRESSCOLUMBIA.COM
1111 Belleview StreetColumbia, SC 29201

(803) 758-0066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$186,231

Up $66,575 (+56%) from 2017

Net Assets

Up

$183,990

Up $68,765 (+60%) from 2017

Liabilities

Down

$2,241

Down $2,190 (-49%) from 2017

Revenue And Expenses

Revenue

Up

$490,365

Up $38,122 (+8.4%) from 2017

Expenses

Down

$421,600

Down $24,415 (-5.5%) from 2017

Net Income

Up

$68,765

Up $62,537 (+1004%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $62,503Liabilities 2010: $9,379Net Assets 2010: $53,1242010Assets 2011: $55,491Liabilities 2011: $6,938Net Assets 2011: $48,5532011Assets 2012: $42,175Liabilities 2012: $6,737Net Assets 2012: $35,4382012Assets 2013: $34,847Liabilities 2013: $7,530Net Assets 2013: $27,3172013Assets 2014: $68,973Liabilities 2014: $7,192Net Assets 2014: $61,7812014Assets 2015: $55,243Liabilities 2015: $6,878Net Assets 2015: $48,3652015Assets 2016: $114,333Liabilities 2016: $5,336Net Assets 2016: $108,9972016Assets 2017: $119,656Liabilities 2017: $4,431Net Assets 2017: $115,2252017Assets 2018: $186,231Liabilities 2018: $2,241Net Assets 2018: $183,9902018Assets 2019: $247,675Liabilities 2019: $7,306Net Assets 2019: $240,3692019Assets 2020: $279,460Liabilities 2020: $4,830Net Assets 2020: $274,6302020Assets 2021: $331,287Liabilities 2021: $4,991Net Assets 2021: $326,2962021Assets 2022: $300,539Liabilities 2022: $5,208Net Assets 2022: $295,3312022Assets 2023: $277,371Liabilities 2023: $8,042Net Assets 2023: $269,3292023Assets 2024: $469,622Liabilities 2024: $2,002Net Assets 2024: $467,6202024

Highlighted filing

2018

Assets$186,231
Liabilities$2,241
Net Assets$183,990
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $318,8912010Expenses 2011: $312,2842011Expenses 2012: $332,5612012Revenue 2013: $319,618Expenses 2013: $327,739Net Income 2013: -$8,1212013Revenue 2014: $376,553Expenses 2014: $342,085Net Income 2014: $34,4682014Revenue 2015: $335,757Expenses 2015: $349,172Net Income 2015: -$13,4152015Revenue 2016: $465,048Expenses 2016: $404,417Net Income 2016: $60,6312016Revenue 2017: $452,243Expenses 2017: $446,015Net Income 2017: $6,2282017Revenue 2018: $490,365Expenses 2018: $421,600Net Income 2018: $68,7652018Revenue 2019: $449,296Expenses 2019: $392,917Net Income 2019: $56,3792019Revenue 2020: $514,332Expenses 2020: $480,071Net Income 2020: $34,2612020Revenue 2021: $500,667Expenses 2021: $449,001Net Income 2021: $51,6662021Revenue 2022: $446,451Expenses 2022: $477,416Net Income 2022: -$30,9652022Revenue 2023: $489,349Expenses 2023: $515,351Net Income 2023: -$26,0022023Revenue 2024: $711,552Expenses 2024: $513,261Net Income 2024: $198,2912024

Highlighted filing

2018

Revenue$490,365
Expenses$421,600
Net Income$68,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$490,365
Mission and Program Overview

Mission

The organization finds job openings and works to fill them with its clients who are recovering from mental illness. The organization also provides job coaching to its clients to assist them in staying successfully employed.

The organization provides employment services for individuals recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,866$185,758▲ $66,892
Land, Buildings, and Equipment, Net$790$473▼ $317
Total Assets$119,656$186,231▲ $66,575
Liabilities
Accounts Payable and Accrued Expenses$4,431$2,241▼ $2,190
Total Liabilities$4,431$2,241▼ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$115,225$183,990▲ $68,765
Total Net Assets Fund Balance$115,225$183,990▲ $68,765
Total Liabilities and Net Assets / Fund Balance$119,656$186,231▲ $66,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$8,066$8,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff BujackPresident
Reggie BelcherVice President
John TimmonsDirector
Kate HealdDirector
Michael CaulderDirector
Reggie MurphyDirector
Sylvie GolodDirector
Jack BallingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,133
Program Service Revenue
$394,925
Investment Income
$0
Other Revenue
$307
All Other Contributions
$95,133
Change in Net Assets
$68,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,773
Revenue Not Reported on Financial Statements
$16,592
Revenue Not Reported on Form 990
$3,435
Other Revenue Adjustments
$16,592
Total Revenue per Audited Statements
$477,208
Total Revenue per Form 990
$490,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,230
Other Expenses$44,500
Total Fundraising Expense$11,285
Grants and Similar Amounts Paid$870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,795$62,025$9,303$310,123
Other Employee Benefits$30,226$7,851$1,177$39,254
Payroll Taxes$18,315$4,757$713$23,785
Occupancy$8,235$2,745-$10,980
Office Expenses-$5,843-$5,843
Fees for Services Accounting-$5,500-$5,500
Insurance$2,736$912-$3,648
Pension Plan Contributions$2,362$614$92$3,068
Advertising-$2,026-$2,026
Grants to Domestic Individuals$870--$870
Other Expenses$158$268-$426
Depreciation Depletion$315--$315
Conferences and Meetings$80--$80
All Other Expenses$66--$66
Total Functional Expenses$316,336$93,979$11,285$421,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,033
Total Expenses per Form 990$421,600
Expenses per Audited Statements$421,156
Expenses Not Reported on Form 990$5,877
Expenses Not Reported on Financial Statements$444
Other Expense Adjustments$444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“A draft of form 990 prepared by a cpa is forwarded to the organization's accountant who reviews the draft, verifies that it reconciles to the organization's books and records, and then forwards the draft to a member of the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“Anyone intrested in obtaining copies of governing documents and/or financial information may inquire at the organization's office which can be reached using the telephone number on the front page of form 990.”

Filing and Contact Details

Filer

Filer Name
Work in Progress Inc
EIN
57-0946855
Phone
8037580066
Address
1111 BELLEVIEW STREET, COLUMBIA, SC 29201

Signing Officer

Name
Amy Jolly
Title
Executive Director
Phone
8037580066
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jolly
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Phil Betette
Phone
8037870003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not currently undergoing examination of any previously filed tax returns; however the returns filed for the most recent three years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ACCRUAL BASIS REVENUE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis revenue 16,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual basis salaries and wages expenses 2,442. Cost of sales capitalized in audited financial statements accrual basis health insurance expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis salaries and wages expenses cash basis rent paid cash basis web site expenses cash basis cost of sales 444.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03435
IRS990ScheduleD/DonatedServicesUseFcltsAmt03435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08539
IRS990ScheduleD/ExpensesNotReportedAmt05877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0444
IRS990ScheduleD/ExpensesSubtotalAmt0421156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02442
IRS990ScheduleD/OtherExpensesNotIncludedAmt0444
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016592
IRS990ScheduleD/RevenueNotReportedAmt03435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016592
IRS990ScheduleD/RevenueSubtotalAmt0473773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER THE RETURNS FILED FOR THE MOST RECENT THREE YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS REVENUE 16,592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL BASIS SALARIES AND WAGES EXPENSES 2,442. COST OF SALES CAPITALIZED IN AUDITED FINANCIAL STATEMENTS ACCRUAL BASIS HEALTH INSURANCE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CASH BASIS SALARIES AND WAGES EXPENSES CASH BASIS RENT PAID CASH BASIS WEB SITE EXPENSES CASH BASIS COST OF SALES 444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473
IRS990ScheduleD/TotalExpensesPerForm990Amt0421600
IRS990ScheduleD/TotalRevenuePerForm990Amt0490365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY A CPA IS FORWARDED TO THE ORGANIZATION'S ACCOUNTANT WHO REVIEWS THE DRAFT, VERIFIES THAT IT RECONCILES TO THE ORGANIZATION'S BOOKS AND RECORDS, AND THEN FORWARDS THE DRAFT TO A MEMBER OF THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE INTRESTED IN OBTAINING COPIES OF GOVERNING DOCUMENTS AND/OR FINANCIAL INFORMATION MAY INQUIRE AT THE ORGANIZATION'S OFFICE WHICH CAN BE REACHED USING THE TELEPHONE NUMBER ON THE FRONT PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119656
IRS990/TotalAssetsEOYAmt0186231
IRS990/TotalAssetsGrp/BOYAmt0119656
IRS990/TotalAssetsGrp/EOYAmt0186231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095133
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04431
IRS990/TotalLiabilitiesEOYAmt02241
IRS990/TotalLiabilitiesGrp/BOYAmt04431
IRS990/TotalLiabilitiesGrp/EOYAmt02241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316336
IRS990/TotalProgramServiceRevenueAmt0394925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 BELLEVIEW STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WORKINPROGRESSCOLUMBIA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037580066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK IN PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0570946855
ReturnHeader/Filer/PhoneNum08037580066
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 BELLEVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,231
Liabilities
$2,241
Net assets
$183,990
Revenue
$490,365
Expenses
$421,600
Net income
$68,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$7.12$5.13$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.69$4.89$5.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.95$4.46$4.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.05$3.26$5.01$4.49$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.05$2.75$5.14$4.80$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$4.49$3.93$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$4.90$4.22$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$4.52$4.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$4.65$4.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$3.36$3.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$3.77$3.42$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$3.20$3.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.49$3.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.53$3.19