Civic Intelligence

Partnership for Progress

990 • Fiscal year 2019 • EIN 57-1238587

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization Profilena
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

72nd percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$622,717

Down $52,215 (-7.7%) from 2018

Net Assets

Up

$504,913

Up $137,993 (+38%) from 2018

Liabilities

Down

$117,804

Down $190,208 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$540,485

Down $135,371 (-20%) from 2018

Expenses

Down

$402,492

Down $192,393 (-32%) from 2018

Net Income

Up

$137,993

Up $57,022 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$622,717
Liabilities$117,804
Net Assets$504,913
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$540,485
Expenses$402,492
Net Income$137,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$540,485
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,896$501,383▼ $137,513
Land, Buildings, and Equipment, Net-$46,000-
Accounts Receivable-$40,675-
Intangible Assets$34,659$34,659→ $0
Prepaid Expenses and Deferred Charges$1,377$0▼ $1,377
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$674,932$622,717▼ $52,215
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$265,000$95,000▼ $170,000
Other Liabilities$21,134--
Accounts Payable and Accrued Expenses$9,880$15,915▲ $6,035
Deferred Revenue$11,998$6,889▼ $5,109
Total Liabilities$308,012$117,804▼ $190,208
Net Assets / Fund Balance
Unrestricted Net Assets$366,920$504,913▲ $137,993
Total Net Assets Fund Balance$366,920$504,913▲ $137,993
Total Liabilities and Net Assets / Fund Balance$674,932$622,717▼ $52,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,000-$46,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
George B ShioshitaTreasurer-$122,484$122,484
Laura DiPrinceVice President-$115,448$115,448
Dennis PearsonPresident$1,250-$1,250
Teri EricksonSecretary$1,000-$1,000

Board Members and Trustees

NameTitle
Jo Lynn IdlerDirector
Joseph Carrica IIIDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,140
Investment Income
$345
Other Revenue
$0
Change in Net Assets
$137,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,333
Other Expenses$94,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,984--$251,984
Other Employee Benefits$22,744--$22,744
Occupancy$21,074--$21,074
Fees for Services Other$20,151--$20,151
Payroll Taxes$19,764--$19,764
Pension Plan Contributions$13,841--$13,841
Other Expenses$6,393--$6,393
Total Functional Expenses$402,492$0$0$402,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A copy was provided to management for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of bylaws by new and existing board members is completed annually to insure all members are aware of corporate compliance requirements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 sponsored retirement plans.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 sponsored retirement plans.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any and all information is available for public inspection, if requested, 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
Joseph Carrica III
Title
Director
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Carrica III
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192910
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was provided to management for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of bylaws by new and existing board members is completed annually to insure all members are aware of corporate compliance requirements.
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 sponsored retirement plans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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 sponsored retirement plans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any and all information is available for public inspection, if requested, 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Family Guidance Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Southeast Health Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Southeast Mental Health Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742188315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271388543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2840519607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Property management and leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Employee management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Behavioral health counseling/treatment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2711 Barnes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2La Junta
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181050
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674932
IRS990/TotalAssetsEOYAmt0622717
IRS990/TotalAssetsGrp/BOYAmt0674932
IRS990/TotalAssetsGrp/EOYAmt0622717
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308012
IRS990/TotalLiabilitiesEOYAmt0117804
IRS990/TotalLiabilitiesGrp/BOYAmt0308012
IRS990/TotalLiabilitiesGrp/EOYAmt0117804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504913
IRS990/TotalOtherCompensationAmt034826
IRS990/TotalProgramServiceExpensesAmt0402492
IRS990/TotalProgramServiceRevenueAmt0540140
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674932

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,717
Liabilities
$117,804
Net assets
$504,913
Revenue
$540,485
Expenses
$402,492
Net income
$137,993
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