Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2011 • EIN 62-0984796

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

Organization ProfileN/A

View Organization Page

1249 Paradise Hill Road37040
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,858,229

Down $131,952 (-4.4%) from 2010

Net Assets

Down

$583,097

Down $67,836 (-10%) from 2010

Liabilities

Down

$2,275,132

Down $64,116 (-2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,039,680

Up $143,837 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,990,181Liabilities 2010: $2,339,248Net Assets 2010: $650,9332010Assets 2011: $2,858,229Liabilities 2011: $2,275,132Net Assets 2011: $583,0972011Assets 2012: $3,413,505Liabilities 2012: $2,842,329Net Assets 2012: $571,1762012Assets 2013: $3,269,212Liabilities 2013: $2,891,798Net Assets 2013: $377,4142013Assets 2014: $3,193,627Liabilities 2014: $2,595,923Net Assets 2014: $597,7042014Assets 2015: $3,088,033Liabilities 2015: $2,334,377Net Assets 2015: $753,6562015Assets 2016: $3,056,335Liabilities 2016: $2,224,652Net Assets 2016: $831,6832016Assets 2017: $2,939,346Liabilities 2017: $2,229,914Net Assets 2017: $709,4322017Assets 2018: $4,020,267Liabilities 2018: $2,525,466Net Assets 2018: $1,494,8012018Assets 2019: $4,134,499Liabilities 2019: $2,850,481Net Assets 2019: $1,284,0182019Assets 2020: $6,568,309Liabilities 2020: $5,180,981Net Assets 2020: $1,387,3282020Assets 2021: $6,269,318Liabilities 2021: $2,526,313Net Assets 2021: $3,743,0052021Assets 2022: $6,267,368Liabilities 2022: $2,421,015Net Assets 2022: $3,846,3532022Assets 2023: $6,676,619Liabilities 2023: $2,685,881Net Assets 2023: $3,990,7382023Assets 2024: $6,790,032Liabilities 2024: $2,298,021Net Assets 2024: $4,492,0112024Assets 2025: $7,939,609Liabilities 2025: $2,876,863Net Assets 2025: $5,062,7462025

Highlighted filing

2011

Assets$2,858,229
Liabilities$2,275,132
Net Assets$583,097
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,895,8432010Expenses 2011: $7,039,6802011Expenses 2012: $7,599,9152012Expenses 2013: $7,778,3082013Revenue 2014: $8,542,001Expenses 2014: $8,321,711Net Income 2014: $220,2902014Revenue 2015: $8,668,790Expenses 2015: $8,512,838Net Income 2015: $155,9522015Revenue 2016: $8,577,505Expenses 2016: $8,499,478Net Income 2016: $78,0272016Revenue 2017: $8,666,025Expenses 2017: $8,788,276Net Income 2017: -$122,2512017Revenue 2018: $12,778,741Expenses 2018: $12,721,299Net Income 2018: $57,4422018Revenue 2019: $13,973,616Expenses 2019: $14,184,399Net Income 2019: -$210,7832019Revenue 2020: $14,775,796Expenses 2020: $14,672,486Net Income 2020: $103,3102020Revenue 2021: $16,845,784Expenses 2021: $14,490,107Net Income 2021: $2,355,6772021Revenue 2022: $17,802,978Expenses 2022: $17,699,630Net Income 2022: $103,3482022Revenue 2023: $19,515,557Expenses 2023: $19,364,571Net Income 2023: $150,9862023Revenue 2024: $21,404,112Expenses 2024: $20,902,839Net Income 2024: $501,2732024Revenue 2025: $21,984,861Expenses 2025: $21,414,126Net Income 2025: $570,7352025

Highlighted filing

2011

Revenue-
Expenses$7,039,680
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.2
Gross Receipts
$6,972,208
Mission and Program Overview

Mission

To operate programs designed to train and support persons with varying degrees of developmental and intellectual disabilities, cerebral palsy, and other handicapping conditions who live in montgomery, maury and surrounding counties of tennessee.

Major Activities

Activity 2
Early intervention services - the state of tennessee developed early intervention services to provide families the opportunity to provide their children with the optimal development and to facilitate the children's participation in family and community activities. Progressive directions, inc. Provides early intervention services at the kids' depot daycare.
Filing and Contact Details

Filer

EIN
62-0984796
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01025263
IRS990ScheduleD/ExcessOrDeficitForYear0-67836
IRS990ScheduleD/ExcessOrDeficitPerFS0-67836
IRS990ScheduleD/ExpensesSubtotal07039680
IRS990ScheduleD/Land/BookValue0363771
IRS990ScheduleD/Land/OtherCostOrOtherBasis0363771
IRS990ScheduleD/OtherLiabilities/Amount026484
IRS990ScheduleD/OtherLiabilities/Amount1406370
IRS990ScheduleD/OtherLiabilities/Description0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotal06971844
IRS990ScheduleD/TotalExpenses07039680
IRS990ScheduleD/TotalExpensesPerForm99007039680
IRS990ScheduleD/TotalOfAmounts0432854
IRS990ScheduleD/TotalOfBookValueLandBuildings02052172
IRS990ScheduleD/TotalRevenue06971844
IRS990ScheduleD/TotalRevenuePerForm99006971844
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07039680
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06971844
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS THE AUTHORITY AND RESPONSIBILITY TO FILL OR REMOVE A PERSON FROM THE EXECUTIVE DIRECTOR'S POSITION. THE BOARD OF DIRECTORS DISCUSSES AND APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. CONSIDERATION IS GIVEN TO THE TYPES AND AMOUNTS OF EXECUTIVE DIRECTOR COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND NATURE. SUCH INFORMATION IS DOCUMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED BY THE BOARD. BOARD MEMBERS WHO ARE NOT INDEPENDENT OF ISSUES BROUGHT TO THE BOARD ABSTAIN FROM VOTING ON THOSE ISSUES. PRIOR TO ANY NEW BUSINESS RELATIONSHIP BEING ESTABLISHED, THE RELATIONSHIP BETWEEN THE BOARD AND MANAGEMENT WITH THE POTENTIAL BUSINESS IS REVIEWED TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, ACTION IS TAKEN TO REMOVE THE CONFLICT AND THE APPEARANCE OF A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FISCAL DIRECTOR REVIEWS THE FORM 990. HE COMPARES THE 990 TO THE PRIOR YEAR 990 AND INVESTIGATES ANY SIGNIFICANT CHANGES. HE ALSO REVIEWS ANY UPDATES TO THE FORM 990 USING THE INFORMATION AVAILABLE ON THE IRS'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,858,229
Liabilities
$2,275,132
Net assets
$583,097
Revenue
-
Expenses
$7,039,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$2.88$5.06$22.0$21.4$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.79$2.30$4.49$21.4$20.9$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.69$3.99$19.5$19.4$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.27$2.42$3.85$17.8$17.7$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.27$2.53$3.74$16.8$14.5$2.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$5.18$1.39$14.8$14.7$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.13$2.85$1.28$14.0$14.2$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.53$1.49$12.8$12.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.23$0.71$8.67$8.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.22$0.83$8.58$8.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.33$0.75$8.67$8.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.60$0.60$8.54$8.32$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.89$0.38$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.84$0.57$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.28$0.58$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.34$0.65$6.90