Civic Intelligence

People Making Progress Inc

990 • Fiscal year 2017 • EIN 58-1784204

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

2345 Fourth StreetTucker, GA 30084

(770) 723-1848

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,081,188

Up $84,196 (+4.2%) from 2016

Net Assets

Up

$2,075,035

Up $83,464 (+4.2%) from 2016

Liabilities

Up

$6,153

Up $732 (+14%) from 2016

Revenue

Up

$1,146,996

Up $118,523 (+12%) from 2016

Expenses

Up

$1,066,249

Up $70,735 (+7.1%) from 2016

Net Income

Up

$80,747

Up $47,788 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,758,576Liabilities 2010: $4,441Net Assets 2010: $1,754,1352010Assets 2011: $1,811,909Liabilities 2011: $7,519Net Assets 2011: $1,804,3902011Assets 2012: $1,837,378Liabilities 2012: $3,768Net Assets 2012: $1,833,6102012Assets 2013: $1,914,576Liabilities 2013: $3,033Net Assets 2013: $1,911,5432013Assets 2014: $1,961,177Liabilities 2014: $5,523Net Assets 2014: $1,955,6542014Assets 2015: $1,966,514Liabilities 2015: $5,062Net Assets 2015: $1,961,4522015Assets 2016: $1,996,992Liabilities 2016: $5,421Net Assets 2016: $1,991,5712016Assets 2017: $2,081,188Liabilities 2017: $6,153Net Assets 2017: $2,075,0352017Assets 2018: $2,247,739Liabilities 2018: $6,890Net Assets 2018: $2,240,8492018Assets 2019: $2,281,265Liabilities 2019: $6,574Net Assets 2019: $2,274,6912019Assets 2020: $2,393,928Liabilities 2020: $193,174Net Assets 2020: $2,200,7542020Assets 2021: $2,359,183Liabilities 2021: $20,982Net Assets 2021: $2,338,2012021Assets 2022: $2,607,210Liabilities 2022: $76,456Net Assets 2022: $2,530,7542022Assets 2023: $2,630,133Liabilities 2023: $79,131Net Assets 2023: $2,551,0022023Assets 2024: $2,747,415Liabilities 2024: $106,635Net Assets 2024: $2,640,7802024

Highlighted filing

2017

Assets$2,081,188
Liabilities$6,153
Net Assets$2,075,035

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,6302010Expenses 2011: $789,9662011Expenses 2012: $810,0552012Expenses 2013: $835,2152013Revenue 2014: $977,225Expenses 2014: $933,114Net Income 2014: $44,1112014Revenue 2015: $974,811Expenses 2015: $969,013Net Income 2015: $5,7982015Revenue 2016: $1,028,473Expenses 2016: $995,514Net Income 2016: $32,9592016Revenue 2017: $1,146,996Expenses 2017: $1,066,249Net Income 2017: $80,7472017Revenue 2018: $1,253,667Expenses 2018: $1,088,788Net Income 2018: $164,8792018Revenue 2019: $1,206,941Expenses 2019: $1,173,617Net Income 2019: $33,3242019Revenue 2020: $1,251,861Expenses 2020: $1,327,720Net Income 2020: -$75,8592020Revenue 2021: $1,625,650Expenses 2021: $1,493,804Net Income 2021: $131,8462021Revenue 2022: $1,566,202Expenses 2022: $1,370,314Net Income 2022: $195,8882022Revenue 2023: $1,506,614Expenses 2023: $1,490,112Net Income 2023: $16,5022023Revenue 2024: $1,605,362Expenses 2024: $1,521,343Net Income 2024: $84,0192024

Highlighted filing

2017

Revenue$1,146,996
Expenses$1,066,249
Net Income$80,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,996
Mission and Program Overview

Mission

To provide services to adults with disabilities to enrich the participants' ability to make productive contributions to their communities, as well as to enhance those skills which enable the participant to become more independent and self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,327,707$1,349,973▲ $22,266
Land, Buildings, and Equipment, Net$458,963$473,715▲ $14,752
Accounts Receivable$140,808$190,401▲ $49,593
Cash and Non-Interest-Bearing Accounts$31,994$38,517▲ $6,523
Investments in Publicly Traded Securities$18,640$21,297▲ $2,657
Pledges and Grants Receivable$10,691$0▼ $10,691
Prepaid Expenses and Deferred Charges$6,989$6,085▼ $904
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,996,992$2,081,188▲ $84,196
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$3,256$3,726▲ $470
Accounts Payable and Accrued Expenses$2,165$2,427▲ $262
Total Liabilities$5,421$6,153▲ $732
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,444$2,071,908▲ $83,464
Temporarily Rstr Net Assets$3,127$3,127→ $0
Total Net Assets Fund Balance$1,991,571$2,075,035▲ $83,464
Total Liabilities and Net Assets / Fund Balance$1,996,992$2,081,188▲ $84,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,367$21,526$332,893
Equipment$51,006$157,514$208,520
Land$106,405-$106,405
Other Land Buildings$1,297$24,554$25,851
Leasehold Improvements$3,640$7,572$11,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane DomitChair
Debbie FoxDirector
Grover McDuffieDirector
Joe AshkoutiDirector
Mike HiffaDirector
Paula BroadnaxDirector
Stephany LewisDirector
Maureen O'BrienExec. Director
Ann TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSource IncEmployee Leasing5800 Windward Parkway, Alpharetta, GA 30005$828,163
Revenue and Support

Revenue Composition

Contributions and Grants
$191,326
Program Service Revenue
$953,575
Investment Income
$2,095
Other Revenue
$0
All Other Contributions
$55,704
Change in Net Assets
$80,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,996
Revenue Not Reported on Form 990
$2,717
Total Revenue per Audited Statements
$1,149,713
Total Revenue per Form 990
$1,146,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,536
Other Expenses$166,713
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,036$90,127-$828,163
Other Employee Benefits$62,834$8,539-$71,373
All Other Expenses$17,987$20,108$119$38,214
Insurance$21,104$6,573-$27,677
Depreciation Depletion$20,571$2,491-$23,062
Occupancy$10,800$6,720-$17,520
Fees for Services Accounting-$9,043-$9,043
Other Expenses$7,515$6,846-$6,846
Fees for Services Legal-$5,000-$5,000
Fees for Services Other-$250-$250
Total Functional Expenses$910,433$155,697$119$1,066,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,249
Total Expenses per Audited Statements$1,066,249
Total Expenses per Form 990$1,066,249
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued property taxes$3,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Joe Ashkouti is the son of Diane Domit.

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is prepared by the organization's outside accountants and reviewed by its Executive Director. Board members are provided a completed copy of Form 990 for their review.

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

The organization makes its governing documents available for public inspection. The organization's financial statements are included in Form 990 which is available upon request. Copies will be provided immediately for in-person requests and within 30 days for written requests. There is a copy charge of $.20 per page plus the actual cost of postage if mailed.If the organization's conflict of interest policy is subject to Federal public disclosure rules (or state public disclosure rules), this document will be made publicly available as applicable law may require.

Filing and Contact Details

Filer

Filer Name
People Making Progress Inc
EIN
58-1784204
Phone
7707231848
Address
2345 Fourth Street, Tucker, GA 30084

Signing Officer

Name
Maureen O'Brien
Title
Executive Director
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
GRACE CPAs LLC
Address
29 LENOX POINTE NE, ATLANTA, GA 30324-7421
Preparer
Steve Nyberg
Phone
4043649000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Part V, Page 5, Question 2A shows that no employees were reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return. People Making Progress, Inc. uses an employee leasing company, ADP Totalsource DE IV, Inc. and that company reported wages of 32 individuals who performed services for People Making Progress, Inc. for the year covered by this return.

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IRS990/OtherExpensesGrp/ProgramServicesAmt112380
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IRS990/OtherExpensesGrp/TotalAmt112380
IRS990/OtherExpensesGrp/TotalAmt27515
IRS990/OtherExpensesGrp/TotalAmt36846
IRS990/OtherLiabilitiesGrp/BOYAmt03256
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0828163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1933475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219800
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0136989
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IRS990/PYTotalRevenueAmt01028473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349973
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186326
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02903
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04116200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015873
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00440
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0715
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909530
IRS990ScheduleA/Total509Grp/TotalAmt04971112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04987700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.61$1.52$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.55$1.51$1.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.53$1.57$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$1.63$1.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.19$2.20$1.25$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$1.21$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.25$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$1.15$1.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.98$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.83$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.69