Civic Intelligence

Progressive Social Services Inc.

990EZ • Fiscal year 2014 • EIN 76-0814350

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

41 Livingston AvenueYonkers, NY 10705

(212) 222-0303

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$23,180

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$60,408

Flat from 2014

Net Assets

$56,029

No earlier filing loaded for comparison.

Liabilities

Flat

$4,379

Flat from 2014

Revenue

Flat

$53,314

Flat from 2014

Expenses

Flat

$52,670

Flat from 2014

Net Income

Flat

$644

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $4,379Net Assets 2014: $56,0292014Assets 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

2014

Assets$60,408
Liabilities$4,379
Net Assets$56,029

Operations Trend

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 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

2014

Revenue$53,314
Expenses$52,670
Net Income$644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$53,314
Mission and Program Overview

Mission

To provide services to persons with developmental disabilities

To provide services to people with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAID SERVICES COORDINATION ALL YEAR ROUND FOR 18 CONSUMERS IN NEW YORK STATE-$52,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANA QUANSAHExecutive DirectorPT$23,180-$23,180
Filing and Contact Details

Filer

Filer Name
Progressive Social Services Inc
EIN
76-0814350
Phone
2122220303
Address
41 LIVINGSTON AVENUE, YONKERS, NY 10705

Signing Officer

Name
Juliana Quansah
Title
Executive Director
Phone
2122220303
Signed
2015-08-17
Discuss with paid preparer
No

Preparer

Firm
YEBOA & LAWRENCE CPAs LLP
Address
629 FIFTH AVENUE, PELHAM, NY 10803
Preparer
Pauline Tate
Phone
9147120312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

CONSULTANTS 18,360

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 55

Form 990-EZ, Part I, Line 16, Other Expenses

TAX FILING FEES 75

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM OFFICER Beginning of year 35,990, End of year 35,990

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM AFFILIATE Beginning of year 12,954, End of year 12,954

Form 990-EZ, Part II, Line 24, Other Assets

DUE TO CLASSIC HOME CARE Beginning of year 2,722, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

BILLINGS RECEIVABLE Beginning of year 8,868, End of year 11,336

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 14,060, End of year 2,000

Form 990-EZ, Part II, Line 26, Liabilities

DUE TO CLASSIC HOME CARE Beginning of year 0, End of year 2,379

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02122220303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02655 A WEBSTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060408
IRS990EZ/GrossReceiptsAmt053314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt035990
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056029
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIANA QUANSAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060280
IRS990EZ/OtherExpensesTotalAmt018490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt053314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAID SERVICES COORDINATION ALL YEAR ROUND FOR 18 CONSUMERS IN NEW YORK STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052670
IRS990EZ/TotalProgramServiceExpensesAmt052670
IRS990EZ/TotalRevenueAmt053314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt025304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0157895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157895
IRS990ScheduleA/TotalSupportAmt0157895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUS. EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANA QUANSAH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTANTS 18,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FILING FEES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM OFFICER Beginning of year 35,990, End of year 35,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM AFFILIATE Beginning of year 12,954, End of year 12,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO CLASSIC HOME CARE Beginning of year 2,722, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BILLINGS RECEIVABLE Beginning of year 8,868, End of year 11,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 14,060, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO CLASSIC HOME CARE Beginning of year 0, End of year 2,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA QUANSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122220303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0760814350
ReturnHeader/Filer/PhoneNum02122220303
ReturnHeader/Filer/USAddress/AddressLine1Txt041 LIVINGSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEBOA & LAWRENCE CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010803
ReturnHeader/PreparerPersonGrp/PhoneNum09147120312
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Tate
ReturnHeader/ReturnTs02015-08-17T12:52:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.53$0.53$0.01
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