Civic Intelligence

Progressive Employment Concepts Inc.

990 • Fiscal year 2016 • EIN 68-0358373

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfilePROGRESSIVEEMPLOYMENT.ORG

View Organization Page

6060 Sunrise Vista Drive 1875Citrus Heights, CA 95610-7004

(916) 723-3112

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$652,707

Up $157,611 (+32%) from 2015

Net Assets

Up

$507,389

Up $14,471 (+2.9%) from 2015

Liabilities

Up

$145,318

Up $143,140 (+6572%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$2,559,970

Down $441,009 (-15%) from 2015

Expenses

Down

$2,639,701

Down $305,124 (-10%) from 2015

Net Income

Down

-$79,731

Down $135,885 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $374,777Liabilities 2011: $720Net Assets 2011: $374,0572011Assets 2012: $242,303Liabilities 2012: $4,551Net Assets 2012: $237,7522012Assets 2013: $332,407Liabilities 2013: $1,459Net Assets 2013: $330,9482013Assets 2014: $436,330Liabilities 2014: -$434Net Assets 2014: $436,7642014Assets 2015: $495,096Liabilities 2015: $2,178Net Assets 2015: $492,9182015Assets 2016: $652,707Liabilities 2016: $145,318Net Assets 2016: $507,3892016Assets 2017: $545,238Liabilities 2017: $155,133Net Assets 2017: $390,1052017Assets 2018: $530,677Liabilities 2018: $149,411Net Assets 2018: $381,2662018Assets 2019: $587,056Liabilities 2019: $166,119Net Assets 2019: $420,9372019Assets 2020: $1,080,059Liabilities 2020: $607,748Net Assets 2020: $472,3112020Assets 2021: $1,497,160Liabilities 2021: $153,085Net Assets 2021: $1,344,0752021Assets 2022: $1,502,266Liabilities 2022: $169,426Net Assets 2022: $1,332,8402022Assets 2023: $1,616,488Liabilities 2023: $232,724Net Assets 2023: $1,383,7642023

Highlighted filing

2016

Assets$652,707
Liabilities$145,318
Net Assets$507,389
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,211,665Expenses 2011: $2,201,088Net Income 2011: $10,5772011Revenue 2012: $2,089,594Expenses 2012: $2,225,928Net Income 2012: -$136,3342012Revenue 2013: $2,335,268Expenses 2013: $2,242,088Net Income 2013: $93,1802013Revenue 2014: $2,666,259Expenses 2014: $2,560,441Net Income 2014: $105,8182014Revenue 2015: $3,000,979Expenses 2015: $2,944,825Net Income 2015: $56,1542015Revenue 2016: $2,559,970Expenses 2016: $2,639,701Net Income 2016: -$79,7312016Revenue 2017: $2,572,513Expenses 2017: $2,689,797Net Income 2017: -$117,2842017Revenue 2018: $2,649,369Expenses 2018: $2,658,208Net Income 2018: -$8,8392018Revenue 2019: $2,859,840Expenses 2019: $2,820,165Net Income 2019: $39,6752019Revenue 2020: $2,930,814Expenses 2020: $2,879,439Net Income 2020: $51,3752020Revenue 2021: $3,524,241Expenses 2021: $2,652,477Net Income 2021: $871,7642021Revenue 2022: $2,973,268Expenses 2022: $2,984,503Net Income 2022: -$11,2352022Revenue 2023: $3,319,551Expenses 2023: $3,264,886Net Income 2023: $54,6652023

Highlighted filing

2016

Revenue$2,559,970
Expenses$2,639,701
Net Income-$79,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,591,012
Mission and Program Overview

Mission

We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,384$356,514▼ $74,870
Accounts Receivable-$187,961-
Other Notes and Loans Receivable, Net-$23,593-
Prepaid Expenses and Deferred Charges$4,881$17,917▲ $13,036
Land, Buildings, and Equipment, Net$58,831$7,125▼ $51,706
Total Assets$495,096$652,707▲ $157,611
Other Assets Total-$59,597-
Liabilities
Other Liabilities$2,178$123,278▲ $121,100
Accounts Payable and Accrued Expenses-$22,040-
Total Liabilities$2,178$145,318▲ $143,140
Net Assets / Fund Balance
Unrestricted Net Assets$492,918$507,389▲ $14,471
Total Net Assets Fund Balance$492,918$507,389▲ $14,471
Total Liabilities and Net Assets / Fund Balance$495,096$652,707▲ $157,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,125$67,892$75,017
Other Land Buildings-$3,277$3,277
Other Assets Org$18,631--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carole WatiloPresident
Debbie BatesBoard Member
Mark SavickasBoard Member
Joann PingreeSecretary
Robert BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,155
Program Service Revenue
$2,567,857
Investment Income
$-31,042
Other Revenue
$0
All Other Contributions
$23,155
Change in Net Assets
$-79,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,194
Other Expenses$358,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,558$196,304-$1,930,862
Payroll Taxes$305,857$44,475-$350,332
Travel$104,147$263-$104,410
Insurance$67,931$2,556-$70,487
Occupancy$57,205$8,102-$65,307
Fees for Services Legal-$30,017-$30,017
Depreciation Depletion$14,467--$14,467
Office Expenses$6,034$5,266-$11,300
Conferences and Meetings$3,121$4,680-$7,801
All Other Expenses$-492$7,718-$7,226
Other Expenses$4,602$287-$4,889
Advertising$1,096$2,520-$3,616
Total Functional Expenses$2,332,909$306,792$0$2,639,701
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob WatiloHusbandSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$123,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 2

“Rob watilo carole watilo husband”

Form 990, Page 6, Part VI, Line 11B

“Board reviewed at quarterly meeting prior to filing”

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

“Reviewed quarterly at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board reviewed comparable salaries for positions based on experience, education and locations.”

Form 990, Page 6, Part VI, Line 15B

“Board reviewed comparable salaries for positions based on experience, education & locations.”

Form 990, Page 6, Part VI, Line 19

“VIA PUBLIC FILING”

Filing and Contact Details

Filer

Filer Name
Progressive Employment Conceptsinc
EIN
68-0358373
Phone
9167233112
Address
6060 SUNRISE VISTA DRIVE 1875, CITRUS HEIGHTS, CA 95610-7004

Signing Officer

Name
Carole Watilo
Title
President
Phone
9167233112
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Watilo
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
98

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
1870 AVONDALE AVE STE 4, SACRAMENTO, CA 95825
Preparer
Craig R Fechter CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.”

Raw XML Appendix357 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059597
IRS990ScheduleD/TotalLiabilityAmt0123278
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROB WATILO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROB WATILO CAROLE WATILO HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED AT QUARTERLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED QUARTERLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWED COMPARABLE SALARIES FOR POSITIONS BASED ON EXPERIENCE, EDUCATION AND LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWED COMPARABLE SALARIES FOR POSITIONS BASED ON EXPERIENCE, EDUCATION & LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIA PUBLIC FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495096
IRS990/TotalAssetsEOYAmt0652707
IRS990/TotalAssetsGrp/BOYAmt0495096
IRS990/TotalAssetsGrp/EOYAmt0652707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023155
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02332909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02178
IRS990/TotalLiabilitiesEOYAmt0145318
IRS990/TotalLiabilitiesGrp/BOYAmt02178
IRS990/TotalLiabilitiesGrp/EOYAmt0145318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507389
IRS990/TotalProgramServiceExpensesAmt02332909
IRS990/TotalProgramServiceRevenueAmt02567857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02536815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02559970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652707
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/ProgramServicesAmt0104147
IRS990/TravelGrp/TotalAmt0104410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROGRESSIVEEMPLOYMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE WATILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167233112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE EMPLOYMENT CONCEPTSINC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0680358373
ReturnHeader/Filer/PhoneNum09167233112
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 SUNRISE VISTA DRIVE 1875
ReturnHeader/Filer/USAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956107004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01870 AVONDALE AVE STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02017-03-03T12:11:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,707
Liabilities
$145,318
Net assets
$507,389
Revenue
$2,559,970
Expenses
$2,639,701
Net income
-$79,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.23$1.38$3.32$3.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$2.97$2.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.34$3.52$2.65$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.61$0.47$2.93$2.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$2.86$2.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$2.65$2.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$2.57$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$2.56$2.64$0.08
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$3.00$2.94$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.67$2.56$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.34$2.24$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.09$2.23$0.14
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.21$2.20$0.01