Civic Intelligence

Work in Progress Inc.

990 • Fiscal year 2023 • EIN 57-0946855

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileWWW.WORKINPROGRESSCOLUMBIA.COM
2231 Devine Street 301Columbia, SC 29205

(803) 758-0066

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% 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

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$277,371

Down $23,168 (-7.7%) from 2022

Net Assets

Down

$269,329

Down $26,002 (-8.8%) from 2022

Liabilities

Up

$8,042

Up $2,834 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$489,349

Up $42,898 (+9.6%) from 2022

Expenses

Up

$515,351

Up $37,935 (+7.9%) from 2022

Net Income

Up

-$26,002

Up $4,963 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$277,371
Liabilities$8,042
Net Assets$269,329
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$489,349
Expenses$515,351
Net Income-$26,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$489,349
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$300,539$277,371▼ $23,168
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$300,539$277,371▼ $23,168
Liabilities
Accounts Payable and Accrued Expenses$5,208$8,042▲ $2,834
Total Liabilities$5,208$8,042▲ $2,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,331$269,329▼ $26,002
Total Net Assets Fund Balance$295,331$269,329▼ $26,002
Total Liabilities and Net Assets / Fund Balance$300,539$277,371▼ $23,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,539$8,539
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erika JensonChair
Stuart ShieldsVice Chair
John TimmonsDirector
Kameisha Heppard-danielsDirector
George MavroftasSecretary
Chris WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,728
Program Service Revenue
$418,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,728
Change in Net Assets
$-26,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,396
Total Revenue per Audited Statements
$564,745
Total Revenue per Form 990
$489,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,723
Other Expenses$40,734
Total Fundraising Expense$14,232
Grants and Similar Amounts Paid$894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,132$77,416$11,632$387,180
Other Employee Benefits$40,937$10,630$1,597$53,164
Payroll Taxes$22,729$5,902$887$29,518
Occupancy$9,420$3,141-$12,561
Fees for Services Accounting-$6,100-$6,100
Office Expenses-$4,774-$4,774
Insurance$2,942$981-$3,923
Pension Plan Contributions$2,973$772$116$3,861
Advertising-$2,376-$2,376
Other Expenses$754$251-$1,005
Grants to Domestic Individuals$894--$894
Conferences and Meetings$284--$284
Total Functional Expenses$387,707$113,412$14,232$515,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$515,351
Total Expenses per Audited Statements$514,899
Expenses per Audited Statements$513,674
Expenses Not Reported on Financial Statements$1,677
Other Expense Adjustments$1,677
Expenses Not Reported on Form 990$1,225
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
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
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 interested 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
2231 DEVINE STREET 301, COLUMBIA, SC 29205

Signing Officer

Name
Amy Jolly
Title
Executive Director
Phone
8037580066
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jolly
Formed
1992
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Phil Betette CPA
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 74,571.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CASH BASIS REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual basis salaries and wages expenses accrual basis professional fees 400. Accrual basis office supplies & expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis occupancy expenses 170. Cash basis salaries and wages expenses 1,507. Cash basis office supplies & expenses”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0825
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08539
IRS990ScheduleD/ExpensesNotReportedAmt01225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01677
IRS990ScheduleD/ExpensesSubtotalAmt0513674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0400
IRS990ScheduleD/OtherExpensesNotIncludedAmt01677
IRS990ScheduleD/OtherRevenueAmt074571
IRS990ScheduleD/RevenueNotReportedAmt075396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489349
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 74,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL BASIS SALARIES AND WAGES EXPENSES ACCRUAL BASIS PROFESSIONAL FEES 400. ACCRUAL BASIS OFFICE SUPPLIES & EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CASH BASIS OCCUPANCY EXPENSES 170. CASH BASIS SALARIES AND WAGES EXPENSES 1,507. CASH BASIS OFFICE SUPPLIES & EXPENSES
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0515351
IRS990ScheduleD/TotalRevenuePerForm990Amt0489349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514899
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 INTERESTED 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300539
IRS990/TotalAssetsEOYAmt0277371
IRS990/TotalAssetsGrp/BOYAmt0300539
IRS990/TotalAssetsGrp/EOYAmt0277371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070728
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05208
IRS990/TotalLiabilitiesEOYAmt08042
IRS990/TotalLiabilitiesGrp/BOYAmt05208
IRS990/TotalLiabilitiesGrp/EOYAmt08042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387707
IRS990/TotalProgramServiceRevenueAmt0418621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02231 DEVINE STREET SUITE 301
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WORKINPROGRESSCOLUMBIA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037580066
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK IN PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0570946855
ReturnHeader/Filer/PhoneNum08037580066
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 DEVINE STREET 301
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL BETETTE CPA
ReturnHeader/ReturnTs02024-11-18T10:31:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,371
Liabilities
$8,042
Net assets
$269,329
Revenue
$489,349
Expenses
$515,351
Net income
-$26,002
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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