Civic Intelligence

Progress Inc.

990 • Fiscal year 2012 • EIN 62-0869547

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.PROGRESS-INC.ORG

View Organization Page

319 Ezell Pike37217
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,547,366

Up $91,996 (+2.7%) from 2011

Net Assets

Up

$2,152,643

Up $137,055 (+6.8%) from 2011

Liabilities

Down

$1,394,723

Down $45,059 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,193,691

Up $563,667 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,455,370Liabilities 2011: $1,439,782Net Assets 2011: $2,015,5882011Assets 2012: $3,547,366Liabilities 2012: $1,394,723Net Assets 2012: $2,152,6432012Assets 2013: $3,451,398Liabilities 2013: $1,492,583Net Assets 2013: $1,958,8152013Assets 2014: $2,962,853Liabilities 2014: $1,019,851Net Assets 2014: $1,943,0022014Assets 2015: $3,081,509Liabilities 2015: $995,664Net Assets 2015: $2,085,8452015Assets 2016: $3,030,373Liabilities 2016: $1,196,735Net Assets 2016: $1,833,6382016Assets 2017: $3,169,598Liabilities 2017: $1,170,108Net Assets 2017: $1,999,4902017Assets 2018: $3,217,753Liabilities 2018: $968,407Net Assets 2018: $2,249,3462018Assets 2019: $3,446,716Liabilities 2019: $1,043,143Net Assets 2019: $2,403,5732019Assets 2020: $5,252,057Liabilities 2020: $2,880,081Net Assets 2020: $2,371,9762020Assets 2021: $5,339,384Liabilities 2021: $1,616,819Net Assets 2021: $3,722,5652021Assets 2022: $6,116,091Liabilities 2022: $1,694,828Net Assets 2022: $4,421,2632022Assets 2023: $6,552,923Liabilities 2023: $1,710,387Net Assets 2023: $4,842,5362023Assets 2024: $7,371,672Liabilities 2024: $1,821,479Net Assets 2024: $5,550,1932024Assets 2025: $7,607,691Liabilities 2025: $1,750,772Net Assets 2025: $5,856,9192025

Highlighted filing

2012

Assets$3,547,366
Liabilities$1,394,723
Net Assets$2,152,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,630,0242011Expenses 2012: $8,193,6912012Revenue 2013: $8,335,781Expenses 2013: $8,528,946Net Income 2013: -$193,1652013Revenue 2014: $8,258,355Expenses 2014: $8,395,642Net Income 2014: -$137,2872014Revenue 2015: $8,585,464Expenses 2015: $8,442,621Net Income 2015: $142,8432015Revenue 2016: $8,176,316Expenses 2016: $8,428,523Net Income 2016: -$252,2072016Revenue 2017: $8,241,284Expenses 2017: $8,075,432Net Income 2017: $165,8522017Revenue 2018: $8,638,280Expenses 2018: $8,388,424Net Income 2018: $249,8562018Revenue 2019: $9,403,839Expenses 2019: $9,249,612Net Income 2019: $154,2272019Revenue 2020: $9,196,249Expenses 2020: $9,227,846Net Income 2020: -$31,5972020Revenue 2021: $11,187,778Expenses 2021: $9,837,189Net Income 2021: $1,350,5892021Revenue 2022: $11,389,774Expenses 2022: $10,599,395Net Income 2022: $790,3792022Revenue 2023: $11,970,213Expenses 2023: $11,548,940Net Income 2023: $421,2732023Revenue 2024: $13,104,225Expenses 2024: $12,526,930Net Income 2024: $577,2952024Revenue 2025: $13,785,314Expenses 2025: $13,478,588Net Income 2025: $306,7262025

Highlighted filing

2012

Revenue-
Expenses$8,193,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$9,213,254
Mission and Program Overview

Mission

Progress, inc., promotes health, happiness and safety for adults with disabilities and senior adults needing care. We provide staff supports to bridge the gap between limited independence and the realization of the best life possible.

Filing and Contact Details

Filer

EIN
62-0869547
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements of the Organization are available upon request. The form 990 is available on the web-sites of Guidestar, Community Foundation and Dunn and Bradstreet Credibility Corp.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FISCAL DIRECTOR AND/OR THE EXECUTIVE DIRECTOR PERSONALLY REVIEW ALL EXPENDITURES FROM THE OPERATING AND TRUST ACCOUNTS. TO THE EXTENT HUMANLY POSSIBLE THEY REVIEW AND MONITOR ALL OF THESE TRANSACTIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the return was sent to all members of the finance committee to review before it was filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,547,366
Liabilities
$1,394,723
Net assets
$2,152,643
Revenue
-
Expenses
$8,193,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$1.75$5.86$13.8$13.5$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.37$1.82$5.55$13.1$12.5$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.55$1.71$4.84$12.0$11.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.69$4.42$11.4$10.6$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.34$1.62$3.72$11.2$9.84$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.88$2.37$9.20$9.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.40$9.40$9.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.97$2.25$8.64$8.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.17$2.00$8.24$8.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.20$1.83$8.18$8.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.00$2.09$8.59$8.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$8.26$8.40$0.14
2013Summary only. Only limited summary data is available for this year.$3.45$1.49$1.96$8.34$8.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.39$2.15$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.44$2.02$7.63