Civic Intelligence

Progress Inc.

990 • Fiscal year 2021 • EIN 62-0869547

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.PROGRESS-INC.ORG

View Organization Page

319 Ezell PikeNashville, TN 37217

(615) 399-3000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

27th percentile

1.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,339,384

Up $87,327 (+1.7%) from 2020

Net Assets

Up

$3,722,565

Up $1,350,589 (+57%) from 2020

Liabilities

Down

$1,616,819

Down $1,263,262 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$11,187,778

Up $1,991,529 (+22%) from 2020

Expenses

Up

$9,837,189

Up $609,343 (+6.6%) from 2020

Net Income

Up

$1,350,589

Up $1,382,186 (+4374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$5,339,384
Liabilities$1,616,819
Net Assets$3,722,565
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$11,187,778
Expenses$9,837,189
Net Income$1,350,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$11,187,778
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,519$2,317,758▼ $61,761
Cash and Non-Interest-Bearing Accounts$1,585,908$1,596,973▲ $11,065
Accounts Receivable$683,140$652,073▼ $31,067
Pledges and Grants Receivable$271,230$374,424▲ $103,194
Prepaid Expenses and Deferred Charges$6,005$13,748▲ $7,743
Total Assets$5,252,057$5,339,384▲ $87,327
Other Assets Total$326,255$384,408▲ $58,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,417$663,871▼ $1,393,546
Accounts Payable and Accrued Expenses$496,409$568,540▲ $72,131
Other Liabilities$326,255$384,408▲ $58,153
Total Liabilities$2,880,081$1,616,819▼ $1,263,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,368,664$3,722,565▲ $1,353,901
Net Assets With Donor Restrictions$3,312--
Total Net Assets Fund Balance$2,371,976$3,722,565▲ $1,350,589
Total Liabilities and Net Assets / Fund Balance$5,252,057$5,339,384▲ $87,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,432$1,719,563$3,801,995
Equipment$227,326$611,208$838,534
Land$8,000-$8,000
Other Assets Org$384,408--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GoodakerExecutive DiFT$127,067$29,772$156,839
Donna GoodakerExecutive Director-$127,067$29,772$156,839
Barry CunninghamFiscal DirecFT$92,519$24,962$117,481

Board Members and Trustees

NameTitle
Eric GrayPresident
Brent HerronDirector
Donna BlairDirector
Hayden CookDirector
Kelsey FreelandDirector
Ken PageDirector
Kurt BrinkmanDirector
Tamar RandDirector
Toi GorhamDirector
Tracy PurcellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,574
Program Service Revenue
$10,993,206
Investment Income
$21,229
Other Revenue
$2,769
All Other Contributions
$170,574
Change in Net Assets
$1,350,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,187,778
Total Revenue per Audited Statements
$11,187,778
Total Revenue per Form 990
$11,187,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,492,323
Other Expenses$2,344,866
Total Fundraising Expense$151,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,758,720$402,916$110,190$6,271,826
Fees for Services Other$1,087,845$95,875$3,160$1,186,880
Other Employee Benefits$820,015$109,322$16,840$946,177
Current Officers, Directors, Trustees, and Key Employees-$274,320-$274,320
Occupancy$218,038$12,621-$230,659
Depreciation Depletion$51,822$139,771-$191,593
All Other Expenses$76,594$65,736$18,147$160,477
Insurance$57,162$21,364-$78,526
Office Expenses$25,098$29,390$1,789$56,277
Other Expenses$54,968$25$91$55,084
Interest-$50,035-$50,035
Information Technology$863$26,729-$27,592
Advertising$3,135--$3,135
Travel-$290-$290
Total Functional Expenses$8,431,567$1,253,753$151,869$9,837,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,837,189
Total Expenses per Audited Statements$9,837,189
Total Expenses per Form 990$9,837,189
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
Cash Held on Behalf of Others$384,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of the return was sent to all members of the finance comittee to review before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The fiscal direct and/or the executive director personally review all expe nditures from the operating and trust accounts to the extent humanly possi ble. They review and monitor all of these transactions for conflicts of in terest.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, policies and financial statements of the organization are available upon request. The form 990 is available on the websites of guidestar, community foundation and dunn and bradstreet credibility corp.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Inc
EIN
62-0869547
Phone
6153993000
Address
319 EZELL PIKE, NASHVILLE, TN 37217

Signing Officer

Name
Barry Cunningham
Title
Fiscal Director
Phone
6153993000
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Cunningham
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
317
Volunteers
5

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Progress, inc., is a community based non-profit organization providing home-based supports for people with intellectual disabilities and seniors in middle tennessee.”

Form 990, Part IX, Line 11G

“Professional services and fee 1,087,845 95,875 3,160”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At june 30, 2021, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2021 are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2018.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRESS, INC., IS A COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDING HOME-BASED SUPPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND SENIORS IN MIDDLE TENNESSEE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2021, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRESS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRESS, INC., IS A COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDING HOME-BASED SUPPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND SENIORS IN MIDDLE TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS SENT TO ALL MEMBERS OF THE FINANCE COMITTEE TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FISCAL DIRECT AND/OR THE EXECUTIVE DIRECTOR PERSONALLY REVIEW ALL EXPE NDITURES FROM THE OPERATING AND TRUST ACCOUNTS TO THE EXTENT HUMANLY POSSI BLE. THEY REVIEW AND MONITOR ALL OF THESE TRANSACTIONS FOR CONFLICTS OF IN TEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE WEBSITES OF GUIDESTAR, COMMUNITY FOUNDATION AND DUNN AND BRADSTREET CREDIBILITY CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES AND FEE 1,087,845 95,875 3,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339,384
Liabilities
$1,616,819
Net assets
$3,722,565
Revenue
$11,187,778
Expenses
$9,837,189
Net income
$1,350,589
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