Civic Intelligence

Progression Housing Foundation

EIN 58-2297393 • 501(c)3 • Boca Raton, FL

Profile

Own and operate affordable housing for low-income individuals and families.

9045 LA Fontana Blvd Rm/Ste 105Boca Raton, FL 33434

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$113,281

Down $360 (-0.3%) from 2015

Liabilities

Flat

$142,655

Flat from 2015

Net Assets

Down

-$29,374

Down $360 (-1.2%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$360

Flat from 2015

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $115,017Liabilities 2011: $142,655Net Assets 2011: -$27,6382011Assets 2012: $114,657Liabilities 2012: $142,655Net Assets 2012: -$27,9982012Assets 2013: $114,328Liabilities 2013: $142,655Net Assets 2013: -$28,3272013Assets 2015: $113,641Liabilities 2015: $142,655Net Assets 2015: -$29,0142015Assets 2016: $113,281Liabilities 2016: $142,655Net Assets 2016: -$29,3742016

Highlighted filing

2016

Assets$113,281
Liabilities$142,655
Net Assets-$29,374
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $0Expenses 2011: $1,384Net Income 2011: -$1,3842011Revenue 2012: $0Expenses 2012: $360Net Income 2012: -$3602012Revenue 2013: $0Expenses 2013: $329Net Income 2013: -$3292013Expenses 2015: $3602015Expenses 2016: $3602016

Highlighted filing

2016

Revenue-
Expenses$360
Net Income-
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$113,281
Liabilities
$142,655
Net assets
-$29,374
Revenue
-
Expenses
$360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.43$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.43$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.43$0.28$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.43$0.28$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.43$0.28$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Own and operate affordable housing for low-income individuals and families

Own and operate affordable housing for low-income individuals and families.

Program Services

DescriptionGrantsExpenses
OWN AND OPERATE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES-$360
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY POLLYPresident-$0--
IBRAHIM MANSURIFirst Vice-P-$0--
ANDREA CZARNECKIFin Vice-Pre-$0--
SAMUEL A THOMASSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Progression Housing Foundation
EIN
58-2297393
Phone
5612414321
Address
9045 LA FONTANA BLVD RM/STE 105, BOCA RATON, FL 33434

Signing Officer

Name
Jeffrey Polly
Title
President
Phone
5612414321
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 360 total 360”

Form 990-ez, Part II, Line 24

“Notes & loans receivable 69,155 69,155 organizational costs 6,364 6,364 financing costs 37,497 37,497 total 113,016 113,016”

Form 990-ez, Part II, Line 26

“Due to affiliates 142,655 142,655”

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERLTERING PALMS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05612414321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09045 LA FONTANA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUIE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113016
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWN AND OPERATE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN AND OPERATE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0360
IRS990EZ/TotalProgramServiceExpensesAmt0360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 360 TOTAL 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES & LOANS RECEIVABLE 69,155 69,155 ORGANIZATIONAL COSTS 6,364 6,364 FINANCING COSTS 37,497 37,497 TOTAL 113,016 113,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATES 142,655 142,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY POLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612414321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSION HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0582297393
ReturnHeader/Filer/PhoneNum05612414321
ReturnHeader/Filer/USAddress/AddressLine1Txt09045 LA FONTANA BLVD RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02017-05-10T16:19:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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