Civic Intelligence

Progressive Social Services Inc.

990 • Fiscal year 2018 • EIN 76-0814350

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$33,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

351%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$191,995

Up $106,791 (+125%) from 2017

Net Assets

Up

$73,390

Up $2,111 (+3.0%) from 2017

Liabilities

Up

$118,605

Up $104,680 (+752%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$249,360

Up $194,121 (+351%) from 2017

Expenses

Up

$247,249

Up $192,064 (+348%) from 2017

Net Income

Up

$2,111

Up $2,057 (+3809%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$191,995
Liabilities$118,605
Net Assets$73,390
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$249,360
Expenses$247,249
Net Income$2,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,360
Mission and Program Overview

Mission

To provide services to persons with developmental disabilities

Mission is to provide services to people with developmenta l disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,288$153,900▲ $126,612
Cash and Non-Interest-Bearing Accounts$37,899$20,555▼ $17,344
Other Notes and Loans Receivable, Net$9,440$9,440→ $0
Land, Buildings, and Equipment, Net-$8,100-
Total Assets$85,204$191,995▲ $106,791
Other Assets Total$10,577--
Liabilities
Accounts Payable and Accrued Expenses$13,925$77,531▲ $63,606
Other Liabilities-$41,074-
Total Liabilities$13,925$118,605▲ $104,680
Net Assets / Fund Balance
Unrestricted Net Assets$71,279$73,390▲ $2,111
Total Net Assets Fund Balance$71,279$73,390▲ $2,111
Total Liabilities and Net Assets / Fund Balance$85,204$191,995▲ $106,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,100$900$9,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana QuansahExecutive DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Dr Kwame YeboaDirector
Ms UziDirector
Sandy AmoyawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,360
Total Revenue per Audited Statements
$249,360
Total Revenue per Form 990
$249,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,249
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,355$9,000-$70,355
Other Salaries and Wages$63,819--$63,819
Current Officers, Directors, Trustees, and Key Employees$29,700$3,300-$33,000
Payroll Taxes$26,944--$26,944
All Other Expenses$23,102$2,819-$25,921
Occupancy$22,500$2,500-$25,000
Insurance$1,310--$1,310
Depreciation Depletion$900--$900
Total Functional Expenses$229,630$17,619$0$247,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,249
Total Expenses per Audited Statements$247,249
Total Expenses per Form 990$247,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$41,074
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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, Part VI, Section B, Line 11A

“A copy of the form 990 is circulated among the board members. Those board members that have questions call the executive director for answers”

Form 990, Part VI, Section B, Line 15B

“Board members discuss and approve all salaries”

Form 990, Part VI, Section C, Line 19

“Requests from the public for governing documents are mailed, faxed, or emailed depending on what is appropriate at that time of request”

Form 990, Part VI, Section B, Line 12C

“At the annual board, the issue of conflict of interest is discussed, then the board members are asked individually whether they have conflict of interest issues at the organization”

Filing and Contact Details

Filer

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

Signing Officer

Name
Juliana Quansah
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Juliana Quansah
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

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

Financial Statement Notes

X 2

“For the year ended december 31, 2018, management has evaluated all income tax positionsand concluded that no disclosures relating to uncertain tax positions are required in the financial statements”

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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085204
IRS990/TotalAssetsEOYAmt0191995
IRS990/TotalAssetsGrp/BOYAmt085204
IRS990/TotalAssetsGrp/EOYAmt0191995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013925
IRS990/TotalLiabilitiesEOYAmt0118605
IRS990/TotalLiabilitiesGrp/BOYAmt013925
IRS990/TotalLiabilitiesGrp/EOYAmt0118605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073390
IRS990/TotalProgramServiceExpensesAmt0229630
IRS990/TotalProgramServiceRevenueAmt0249360
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt0249360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191995
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073390
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA QUANSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE SOCIAL SERVIVES 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/IPv4AddressTxt024.184.141.165
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:50:33
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Tate
ReturnHeader/ReturnTs02019-11-15T09:10:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,995
Liabilities
$118,605
Net assets
$73,390
Revenue
$249,360
Expenses
$247,249
Net income
$2,111
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
2018Detailed filing. Detailed filing data is available for this year.$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