Civic Intelligence

Progressive Social Services Inc.

990EZ • Fiscal year 2012 • EIN 76-0814350

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
41 Livingston Street10705
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,429

Up $24,040 (+64%) from 2011

Net Assets

Up

$61,429

Up $24,040 (+64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$31,875

Up $6,571 (+26%) from 2011

Expenses

Down

$7,835

Down $6,891 (-47%) from 2011

Net Income

Up

$24,040

Up $13,462 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $26,811Net Assets 2010: $26,8112010Assets 2011: $37,389Liabilities 2011: $0Net Assets 2011: $37,3892011Assets 2012: $61,429Net Assets 2012: $61,4292012Assets 2013: $69,445Liabilities 2013: $14,0602013Assets 2014: $60,408Liabilities 2014: $4,3792014Assets 2015: $101,740Liabilities 2015: $45,700Net Assets 2015: $56,0402015Assets 2016: $117,790Liabilities 2016: $46,565Net Assets 2016: $71,2252016Assets 2017: $85,204Liabilities 2017: $13,925Net Assets 2017: $71,2792017Assets 2018: $191,995Liabilities 2018: $118,605Net Assets 2018: $73,3902018Assets 2019: $150,029Liabilities 2019: $75,750Net Assets 2019: $74,2792019Assets 2020: $118,702Liabilities 2020: $50,887Net Assets 2020: $67,8152020Assets 2021: $122,924Liabilities 2021: $54,626Net Assets 2021: $68,2982021Assets 2022: $220,469Liabilities 2022: $33,451Net Assets 2022: $187,0182022Assets 2023: $460,404Liabilities 2023: $34,873Net Assets 2023: $425,5312023Assets 2024: $611,632Liabilities 2024: $32,113Net Assets 2024: $579,5192024

Highlighted filing

2012

Assets$61,429
Liabilities-
Net Assets$61,429
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0Revenue 2010: $20,150Expenses 2010: $3,388Net Income 2010: $16,7622010Revenue 2011: $25,304Expenses 2011: $14,726Net Income 2011: $10,5782011Revenue 2012: $31,875Expenses 2012: $7,835Net Income 2012: $24,0402012Revenue 2013: $34,073Expenses 2013: $30,452Net Income 2013: $3,6212013Revenue 2014: $53,314Expenses 2014: $52,670Net Income 2014: $6442014Revenue 2015: $60,852Expenses 2015: $60,841Net Income 2015: $112015Revenue 2016: $56,460Expenses 2016: $41,275Net Income 2016: $15,1852016Revenue 2017: $55,239Expenses 2017: $55,185Net Income 2017: $542017Revenue 2018: $249,360Expenses 2018: $247,249Net Income 2018: $2,1112018Revenue 2019: $329,855Expenses 2019: $328,966Net Income 2019: $8892019Revenue 2020: $321,099Expenses 2020: $320,005Net Income 2020: $1,0942020Revenue 2021: $318,592Expenses 2021: $318,109Net Income 2021: $4832021Revenue 2022: $699,911Expenses 2022: $581,191Net Income 2022: $118,7202022Revenue 2023: $956,320Expenses 2023: $717,807Net Income 2023: $238,5132023Revenue 2024: $912,677Expenses 2024: $758,689Net Income 2024: $153,9882024

Highlighted filing

2012

Revenue$31,875
Expenses$7,835
Net Income$24,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide services to persons with developmental disabilities

Filing and Contact Details

Filer

EIN
76-0814350
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09619
IRS990EZ/CashSavingsAndInvestments/EOY09763
IRS990EZ/ContributionsGiftsGrantsEtc031875
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024040
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts031875
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037389
IRS990EZ/NetAssetsOrFundBalancesBOY037389
IRS990EZ/NetAssetsOrFundBalances/EOY061429
IRS990EZ/NetAssetsOrFundBalancesEOY061429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIANA QUANSAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA BEMPONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027770
IRS990EZ/OtherAssetsTotal/EOY051666
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES INDIVIDUALIZED RESIDENTIAL ALTERNATIVES TO PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES IN WESTCHESTER, SULLIVAN, ROCKLAND AND ORANGE COUNTIES.THE ORGANIZATION PROVIDES ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT WITH STAFFING AVAILABLE 24 HOURS A DAY.THE ORGANIZATION PROVIDES MEDICAID SERVICE COORDINATOR, HOME AND COMMUNITY BASED SERVICES, DAY REHABILITATION PROGRAMS, FAMILY AND INDIVIDUAL SUPPORT SERVICES AND ALL OTHER SERVICES APPROVED BY OMRDD FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDICAID SERVICE COORDINATORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101981 MARCUS AVE STE C100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE SUCCESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10POVOL & FELDMAN CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163542662
IRS990EZ/TotalAssets/BOY037389
IRS990EZ/TotalAssets/EOY061429
IRS990EZ/TotalExpenses07835
IRS990EZ/TotalRevenue031875
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099078
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509099078
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear031875
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021749
IRS990ScheduleA/Total509/Total099078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021749
IRS990ScheduleA/TotalSupportTotal/Total099078
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 7,760. DESCRIPTION: FILING FEES, DUES & SUBSCRIPTIONS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 7,835.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 18,490. END OF YEAR AMOUNT: 35,990. DESCRIPTION: LOANS & EXCHANGES. BEG. OF YEAR AMOUNT: 9,280. END OF YEAR AMOUNT: 15,676.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760814350
ReturnHeader/Filer/Name/BusinessNameLine10PROGRESSIVE SOCIAL SERVICES INC
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone02122220303
ReturnHeader/Filer/USAddress/AddressLine1041 LIVINGSTON STREET
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JULIANA QUANSAH
ReturnHeader/Officer/Phone02122220303
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0113249709
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POVOL AND FELDMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101981 MARCUS AVENUE C100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE SUCCESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0ALLAN D POVOL
ReturnHeader/Preparer/Phone05163542662
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T15:43:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,429
Liabilities
-
Net assets
$61,429
Revenue
$31,875
Expenses
$7,835
Net income
$24,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.32$5.80$9.13$7.59$1.54
2023Summary only. Only limited summary data is available for this year.$4.60$0.35$4.26$9.56$7.18$2.39
2022Summary only. Only limited summary data is available for this year.$2.20$0.33$1.87$7.00$5.81$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.55$0.68$3.19$3.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.51$0.68$3.21$3.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.76$0.74$3.30$3.29$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.19$0.73$2.49$2.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$0.55$0.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.47$0.71$0.56$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.60$0.04$0.53$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.14$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.32$0.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.25$0.15$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.20$0.03$0.17