Civic Intelligence

Progressive Employment Concepts Inc.

990 • Fiscal year 2017 • EIN 68-0358373

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$545,238

Down $107,469 (-16%) from 2016

Net Assets

Down

$390,105

Down $117,284 (-23%) from 2016

Liabilities

Up

$155,133

Up $9,815 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$2,572,513

Up $12,543 (+0.5%) from 2016

Expenses

Up

$2,689,797

Up $50,096 (+1.9%) from 2016

Net Income

Down

-$117,284

Down $37,553 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$545,238
Liabilities$155,133
Net Assets$390,105
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$2,572,513
Expenses$2,689,797
Net Income-$117,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$2,572,513
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$356,514$265,654▼ $90,860
Accounts Receivable$187,961$227,874▲ $39,913
Prepaid Expenses and Deferred Charges$17,917--
Other Notes and Loans Receivable, Net$23,593$11,796▼ $11,797
Land, Buildings, and Equipment, Net$7,125$114▼ $7,011
Total Assets$652,707$545,238▼ $107,469
Other Assets Total$59,597$39,800▼ $19,797
Liabilities
Other Liabilities$123,278$136,882▲ $13,604
Accounts Payable and Accrued Expenses$22,040$18,251▼ $3,789
Total Liabilities$145,318$155,133▲ $9,815
Net Assets / Fund Balance
Unrestricted Net Assets$507,389$390,105▼ $117,284
Total Net Assets Fund Balance$507,389$390,105▼ $117,284
Total Liabilities and Net Assets / Fund Balance$652,707$545,238▼ $107,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114$74,904$75,018
Other Land Buildings-$3,277$3,277
Other Assets Org$17,374--
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
$70,693
Program Service Revenue
$2,501,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,592
Change in Net Assets
$-117,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,041
Other Expenses$364,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,038$204,316-$1,963,354
Payroll Taxes$316,064$45,623-$361,687
Travel$100,134$315-$100,449
Insurance$67,849$10,853-$78,702
Occupancy$62,110$8,953-$71,063
All Other Expenses$19,782$2,750-$22,532
Office Expenses$5,016$4,505-$9,521
Fees for Services Legal-$9,113-$9,113
Conferences and Meetings$7,256$1,288-$8,544
Depreciation Depletion$7,013--$7,013
Other Expenses$4,573$2,269-$6,842
Advertising$972$3,879-$4,851
Total Functional Expenses$2,373,127$316,670$0$2,689,797
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$136,882
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
2018-01-31
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
83

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
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.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039800
IRS990ScheduleD/TotalLiabilityAmt0136882
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0652707
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070693
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02373127
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145318
IRS990/TotalLiabilitiesEOYAmt0155133
IRS990/TotalLiabilitiesGrp/BOYAmt0145318
IRS990/TotalLiabilitiesGrp/EOYAmt0155133
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IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/ProgramServicesAmt0100134
IRS990/TravelGrp/TotalAmt0100449
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROGRESSIVEEMPLOYMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE WATILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167233112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02018-02-15T11:44:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$545,238
Liabilities
$155,133
Net assets
$390,105
Revenue
$2,572,513
Expenses
$2,689,797
Net income
-$117,284
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
2017Detailed filing. Detailed filing data is available for this year.$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