Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2017 • EIN 62-0984796

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A

View Organization Page

1249 Paradise Hill RoadClarksville, TN 37040

(931) 647-6333

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,165

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,939,346

Down $116,989 (-3.8%) from 2016

Net Assets

Down

$709,432

Down $122,251 (-15%) from 2016

Liabilities

Up

$2,229,914

Up $5,262 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$8,666,025

Up $88,520 (+1.0%) from 2016

Expenses

Up

$8,788,276

Up $288,798 (+3.4%) from 2016

Net Income

Down

-$122,251

Down $200,278 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$2,939,346
Liabilities$2,229,914
Net Assets$709,432
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$8,666,025
Expenses$8,788,276
Net Income-$122,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$8,666,025
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.

To operate programs designed to train and support persons with varying degrees of developmental disabilities and/or mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,903,085$1,821,730▼ $81,355
Accounts Receivable$775,287$906,771▲ $131,484
Cash and Non-Interest-Bearing Accounts$259,258$103,935▼ $155,323
Prepaid Expenses and Deferred Charges$106,044$93,817▼ $12,227
Inventories for Sale or Use$2,279$2,846▲ $567
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,056,335$2,939,346▼ $116,989
Other Assets Total$10,382$10,247▼ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,556,422$1,313,808▼ $242,614
Other Liabilities$507,344$547,376▲ $40,032
Accounts Payable and Accrued Expenses$160,886$218,730▲ $57,844
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$2,224,652$2,229,914▲ $5,262
Net Assets / Fund Balance
Unrestricted Net Assets$831,683$709,432▼ $122,251
Total Net Assets Fund Balance$831,683$709,432▼ $122,251
Total Liabilities and Net Assets / Fund Balance$3,056,335$2,939,346▼ $116,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,211$1,235,086$2,409,297
Equipment$203,301$1,035,403$1,238,704
Land$429,218-$429,218
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AlbertiaExecutive DirecFT$102,901$6,264$109,165
John McdonoughFiscal DirectorFT$45,963$5,671$51,634

Board Members and Trustees

NameTitle
Dr Barrie WoodsChairman
Dr Steve RoutledgeVice Chairman
Dr Bruce MeyersDirector
Mr Billy BoydDirector
Mr Bob PalmerDirector
Ms Alena SimpsonDirector
Ms Joanna BaileyDirector
Ms Mary DavilaDirector
Ms Irene JohnsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$869,612
Program Service Revenue
$7,717,867
Investment Income
$2,402
Other Revenue
$76,144
All Other Contributions
$134,974
Change in Net Assets
$-122,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,666,025
Total Revenue per Audited Statements
$8,666,025
Total Revenue per Form 990
$8,666,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,262,258
Other Expenses$1,501,949
Grants and Similar Amounts Paid$24,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,817,566$323,463-$6,141,029
Payroll Taxes$448,357$35,615-$483,972
Other Employee Benefits$356,353$64,292-$420,645
All Other Expenses$195,084$55,342-$250,426
Current Officers, Directors, Trustees, and Key Employees-$168,314-$168,314
Depreciation Depletion$137,836$17,861-$155,697
Insurance$111,809$27,400-$139,209
Other Expenses$79,993$25,329-$105,322
Travel$82,427$5,815-$88,242
Interest$56,501$26,249-$82,750
Pension Plan Contributions$30,893$17,405-$48,298
Advertising$27,447$14,336-$41,783
Grants to Domestic Individuals$24,069--$24,069
Total Functional Expenses$7,803,189$985,087$0$8,788,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,788,276
Total Expenses per Audited Statements$8,788,276
Total Expenses per Form 990$8,788,276
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 Payroll$520,759
Other Accrued Liabilities$26,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The 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.”

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

“A copy of form 990 and the audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Directions Inc
EIN
62-0984796
Phone
9316476333
Address
1249 PARADISE HILL ROAD, CLARKSVILLE, TN 37040

Signing Officer

Name
Jay Albertia
Title
Executive Director
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
459
Volunteers
60

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: thrift store - progressive directions, inc. Advances the organization's opportunities to those with developmental disabilities and to advocate for those with special needs.”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218730
IRS990/AccountsReceivableGrp/BOYAmt0775287
IRS990/AccountsReceivableGrp/EOYAmt0906771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014336
IRS990/AdvertisingGrp/ProgramServicesAmt027447
IRS990/AdvertisingGrp/TotalAmt041783
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0134974
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195084
IRS990/AllOtherExpensesGrp/TotalAmt0250426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCDONOUGH
IRS990/BooksInCareOfDetail/PhoneNum09316476333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 PARADISE HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259258
IRS990/CashNonInterestBearingGrp/EOYAmt0103935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168314
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0869612
IRS990/CYGrantsAndSimilarPaidAmt024069
IRS990/CYInvestmentIncomeAmt02402
IRS990/CYOtherExpensesAmt01501949
IRS990/CYOtherRevenueAmt076144
IRS990/CYProgramServiceRevenueAmt07717867
IRS990/CYRevenuesLessExpensesAmt0-122251
IRS990/CYSalariesCompEmpBnftPaidAmt07262258
IRS990/CYTotalExpensesAmt08788276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08666025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137836
IRS990/DepreciationDepletionGrp/TotalAmt0155697
IRS990/Desc0ADULT PROGRAM - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESIDENTIAL SERVICES AND TRAINING TO INDIVIDUALS WITH MENTAL DISABILITIES. THE AGENCY OPERATES 7 GROUP HOMES AND ADULT DAY CARE SERVICE CENTERS. SUB-CONTRACT ACTIVITIES PROVIDE FOR CLIENT JOB TRAINING AND SKILL DEVELOPMENT WHICH TRAINS THE CLIENTS TO BE AN EFFECTIVE EMPLOYEE IN A WORK SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0459
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06321052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105671
IRS990/Form990PartVIISectionAGrp/PersonNm0MR BILLY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1MS ALENA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRUCE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MS JOANNA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MARY DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5MR BOB PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEVE ROUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BARRIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8MS IRENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY ALBERTIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0734638
IRS990/GrantAmt024069
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01630
IRS990/GrossReceiptsAmt08666025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027400
IRS990/InsuranceGrp/ProgramServicesAmt0111809
IRS990/InsuranceGrp/TotalAmt0139209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026249
IRS990/InterestGrp/ProgramServicesAmt056501
IRS990/InterestGrp/TotalAmt082750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02846
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821730
IRS990/LandBldgEquipCostOrOtherBssAmt04092219
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01556422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01313808
IRS990/NetAssetsOrFundBalancesBOYAmt0831683
IRS990/NetAssetsOrFundBalancesEOYAmt0709432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010382
IRS990/OtherAssetsTotalGrp/EOYAmt010247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420645
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325329
IRS990/OtherExpensesGrp/ProgramServicesAmt0309169
IRS990/OtherExpensesGrp/ProgramServicesAmt152994
IRS990/OtherExpensesGrp/ProgramServicesAmt272691
IRS990/OtherExpensesGrp/ProgramServicesAmt379993
IRS990/OtherExpensesGrp/TotalAmt0316909
IRS990/OtherExpensesGrp/TotalAmt1199703
IRS990/OtherExpensesGrp/TotalAmt2121908
IRS990/OtherExpensesGrp/TotalAmt3105322
IRS990/OtherLiabilitiesGrp/BOYAmt0507344
IRS990/OtherLiabilitiesGrp/EOYAmt0547376
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076144
IRS990/OtherRevenueTotalAmt076144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05817566
IRS990/OtherSalariesAndWagesGrp/TotalAmt06141029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448357
IRS990/PayrollTaxesGrp/TotalAmt0483972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030893
IRS990/PensionPlanContributionsGrp/TotalAmt048298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07717867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07717867
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693834
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028813
IRS990/PYInvestmentIncomeAmt04289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01498193
IRS990/PYOtherRevenueAmt079311
IRS990/PYProgramServiceRevenueAmt07761181
IRS990/PYRevenuesLessExpensesAmt078027
IRS990/PYSalariesCompEmpBnftPaidAmt06972472
IRS990/PYTotalExpensesAmt08499478
IRS990/PYTotalRevenueAmt08577505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038130185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03952498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952498
IRS990ScheduleA/TotalSupportAmt03959455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238704
IRS990ScheduleD/ExpensesSubtotalAmt08788276
IRS990ScheduleD/LandGrp/BookValueAmt0429218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,346
Liabilities
$2,229,914
Net assets
$709,432
Revenue
$8,666,025
Expenses
$8,788,276
Net income
-$122,251
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