Civic Intelligence

Progressive Social Services Inc.

990EZ • Fiscal year 2017 • EIN 76-0814350

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
41 Livingston AvenueYonkers, NY 10705

(914) 434-5532

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$13,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$85,204

Down $32,586 (-28%) from 2016

Net Assets

Up

$71,279

Up $54 (+0.1%) from 2016

Liabilities

Down

$13,925

Down $32,640 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$55,239

Down $1,221 (-2.2%) from 2016

Expenses

Up

$55,185

Up $13,910 (+34%) from 2016

Net Income

Down

$54

Down $15,131 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$85,204
Liabilities$13,925
Net Assets$71,279
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$55,239
Expenses$55,185
Net Income$54
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$55,239
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-$88,185
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANA QUANSAHExecutive DirectorPT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Progressive Social Services Inc
EIN
76-0814350
Phone
9144345532
Address
41 LIVINGSTON AVENUE, YONKERS, NY 10705

Signing Officer

Name
Juliana Quansah
Title
Executive Director
Signed
2018-05-22
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

“Telephone 100”

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

“CONSULTANTS 7,500”

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 9,440”

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

“DUE FROM AFFILIATE Beginning of year 10,577, End of year 10,577”

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

“BILLINGS RECEIVABLE Beginning of year 23,841, End of year 27,288”

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

“ACCOUNTS PAYABLE Beginning of year 46,565, End of year 13,925”

Raw XML Appendix134 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/BOYAmt047382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085204
IRS990EZ/GrossReceiptsAmt055239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071279
IRS990EZ/OccupancyRentUtltsAndMaintAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIANA QUANSAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047305
IRS990EZ/OtherExpensesTotalAmt07675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt055239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAID SERVICES COORDINATION ALL YEAR ROUND FOR 18 CONSUMERS IN NEW YORK STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055185
IRS990EZ/TotalProgramServiceExpensesAmt088185
IRS990EZ/TotalRevenueAmt055239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056460
IRS990ScheduleA/Total509Grp/TotalAmt056460
IRS990ScheduleA/TotalSupportAmt0197875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANTS 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FILING FEES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM OFFICER Beginning of year 35,990, End of year 9,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM AFFILIATE Beginning of year 10,577, End of year 10,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILLINGS RECEIVABLE Beginning of year 23,841, End of year 27,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 46,565, End of year 13,925
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 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA QUANSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0760814350
ReturnHeader/Filer/PhoneNum09144345532
ReturnHeader/Filer/USAddress/AddressLine1Txt041 LIVINGSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F406D6D8B4C9FE600E20FBC9B9C01C552590BCED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F406D6D8B4C9FE600E20FBC9B9C01C552590BCED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.242.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:04:02
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Tate
ReturnHeader/ReturnTs02018-05-22T04:59:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,204
Liabilities
$13,925
Net assets
$71,279
Revenue
$55,239
Expenses
$55,185
Net income
$54
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
2017Detailed filing. Detailed filing data is available for this year.$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