Civic Intelligence

Partnership for Progress

990 • Fiscal year 2016 • EIN 57-1238587

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilen/a
711 Barnes AvenueLa Junta, CO 81050

(719) 384-5446

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$506,102

No earlier filing loaded for comparison.

Net Assets

$113,089

No earlier filing loaded for comparison.

Liabilities

$393,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

$711,169

No earlier filing loaded for comparison.

Expenses

$526,894

No earlier filing loaded for comparison.

Net Income

$184,275

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.

$800K$600K$400K$200K$0Assets 2016: $506,102Liabilities 2016: $393,013Net Assets 2016: $113,0892016Assets 2017: $626,919Liabilities 2017: $340,970Net Assets 2017: $285,9492017Assets 2018: $674,932Liabilities 2018: $308,012Net Assets 2018: $366,9202018Assets 2019: $622,717Liabilities 2019: $117,804Net Assets 2019: $504,9132019Assets 2020: $640,038Liabilities 2020: $91,119Net Assets 2020: $548,9192020Assets 2021: $676,653Liabilities 2021: $169,759Net Assets 2021: $506,8942021Assets 2022: $722,831Liabilities 2022: $164,163Net Assets 2022: $558,6682022Assets 2023: $690,508Liabilities 2023: $119,255Net Assets 2023: $571,2532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$506,102
Liabilities$393,013
Net Assets$113,089
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $711,169Expenses 2016: $526,894Net Income 2016: $184,2752016Revenue 2017: $824,432Expenses 2017: $651,572Net Income 2017: $172,8602017Revenue 2018: $675,856Expenses 2018: $594,885Net Income 2018: $80,9712018Revenue 2019: $540,485Expenses 2019: $402,492Net Income 2019: $137,9932019Revenue 2020: $643,421Expenses 2020: $599,415Net Income 2020: $44,0062020Revenue 2021: $610,268Expenses 2021: $652,293Net Income 2021: -$42,0252021Revenue 2022: $443,012Expenses 2022: $391,238Net Income 2022: $51,7742022Revenue 2023: $69,645Expenses 2023: $57,060Net Income 2023: $12,5852023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$711,169
Expenses$526,894
Net Income$184,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$711,169
Mission and Program Overview

Mission

To provide substance abuse counseling and treatment to individuals so they improve their lives and enrich those around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,648$428,223▲ $164,575
Accounts Receivable$25,512$42,142▲ $16,630
Prepaid Expenses and Deferred Charges$1,422$1,078▼ $344
Total Assets$325,241$506,102▲ $180,861
Other Assets Total$34,659$34,659→ $0
Liabilities
Unsecured Notes Loans Payable$370,000$370,000→ $0
Other Liabilities$15,221$15,221→ $0
Accounts Payable and Accrued Expenses$11,206$7,792▼ $3,414
Total Liabilities$396,427$393,013▼ $3,414
Net Assets / Fund Balance
Unrestricted Net Assets$-71,186$113,089▲ $184,275
Total Net Assets Fund Balance$-71,186$113,089▲ $184,275
Total Liabilities and Net Assets / Fund Balance$325,241$506,102▲ $180,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,659--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky N OttemanPresident
Dawn RomeroBusiness Services Director
Dennis PearsonDirector
Joseph Carrica IIIDirector
Teri EricksonSecretary
George Barry ShioshitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,772
Investment Income
$4,497
Other Revenue
$19,900
Change in Net Assets
$184,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,728
Other Expenses$217,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,910--$239,910
Fees for Services Other$105,077--$105,077
Other Employee Benefits$31,559--$31,559
Occupancy$30,177--$30,177
Payroll Taxes$19,229--$19,229
Pension Plan Contributions$19,030--$19,030
Other Expenses$17,207--$17,207
Travel$11,478--$11,478
Fees for Services Accounting$1,460--$1,460
Total Functional Expenses$526,894$0$0$526,894
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
Accrued PTO$15,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11

“A draft copy of the 990 was given to the business services director for her review prior to filing.”

Form 990, Part VI, Section B, line 12C

“All new board members are required to read and acknowledge the policies and procedures the entity has and annually each board member does the same.”

Form 990, Part VI, Section B, line 15

“Compensation for each key employee is reviewed annually by the board. In addition, there is a survey that is used to see what other like kind organizations are paying key employees, including any benefits such as health insurance and retirement contributions to employer plans.”

Form 990, Part VI, Section C, line 19

“Any and all information is available for public inspection, if requested, and during normal business hours, with the exception of any information that cannot be made available due to HIPAA requirements or other legal constraints.”

Filing and Contact Details

Filer

Filer Name
Partnership for Progress
EIN
57-1238587
Phone
7193845446
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Becky N Otteman
Title
President
Phone
7193845446
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky N Otteman
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Admin fees: Program service expenses 57530. Management and general expenses 0. Fundraising expenses 0. Total expenses 57530. Contract services: Program service expenses 47547. Management and general expenses 0. Fundraising expenses 0. Total expenses 47547.”

From 990, Part XII, line 2C

“No changes from the prior year.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Becky N Otteman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1George Barry Shioshita
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Joseph Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Dawn Romero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Business Services Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1140021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt364696
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 was given to the business services director for her review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new board members are required to read and acknowledge the policies and procedures the entity has and annually each board member does the same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for each key employee is reviewed annually by the board. In addition, there is a survey that is used to see what other like kind organizations are paying key employees, including any benefits such as health insurance and retirement contributions to employer plans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any and all information is available for public inspection, if requested, and during normal business hours, with the exception of any information that cannot be made available due to HIPAA requirements or other legal constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin fees: Program service expenses 57530. Management and general expenses 0. Fundraising expenses 0. Total expenses 57530. Contract services: Program service expenses 47547. Management and general expenses 0. Fundraising expenses 0. Total expenses 47547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5From 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Family Guidance Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Southeast Health Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742188315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271388543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rental of personal and real property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Administrative and management services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023304
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Family Guidance Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Southeast Health Group
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,102
Liabilities
$393,013
Net assets
$113,089
Revenue
$711,169
Expenses
$526,894
Net income
$184,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.91$1.19$5.71$0.70$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.64$5.59$4.43$3.91$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.77$1.70$5.07$6.10$6.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.91$5.49$6.43$5.99$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.23$1.18$5.05$5.40$4.02$1.38
2018Detailed filing. Detailed filing data is available for this year.$6.75$3.08$3.67$6.76$5.95$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.27$3.41$2.86$8.24$6.52$1.73
2016Detailed filing. Detailed filing data is available for this year.$5.06$3.93$1.13$7.11$5.27$1.84