Civic Intelligence

Progressive Steps Inc

990 • Fiscal year 2023 • EIN 83-3268458

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
6888 Diamond DrRex, GA 30273

(404) 242-7317

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$33,638

Flat from 2023

Net Assets

Flat

$20,416

Flat from 2023

Liabilities

Flat

$13,222

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Flat

$207,416

Flat from 2023

Expenses

Flat

$224,685

Flat from 2023

Net Income

Flat

-$17,269

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2020: $22,944Liabilities 2020: $15,000Net Assets 2020: $7,9442020Assets 2021: $29,712Liabilities 2021: $12,500Net Assets 2021: $17,2122021Assets 2022: $53,185Liabilities 2022: $0Net Assets 2022: $53,1852022Assets 2023: $33,638Liabilities 2023: $13,222Net Assets 2023: $20,4162023Assets 2023: $33,638Liabilities 2023: $13,222Net Assets 2023: $20,4162023Assets 2024: $55,312Liabilities 2024: $0Net Assets 2024: $55,3122024

Highlighted filing

2023

Assets$33,638
Liabilities$13,222
Net Assets$20,416
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $490,255Expenses 2020: $481,086Net Income 2020: $9,1692020Revenue 2021: $647,453Expenses 2021: $640,685Net Income 2021: $6,7682021Revenue 2022: $808,166Expenses 2022: $772,193Net Income 2022: $35,9732022Revenue 2023: $207,416Expenses 2023: $224,685Net Income 2023: -$17,2692023Revenue 2023: $207,416Expenses 2023: $224,685Net Income 2023: -$17,2692023Revenue 2024: $646,233Expenses 2024: $611,337Net Income 2024: $34,8962024

Highlighted filing

2023

Revenue$207,416
Expenses$224,685
Net Income-$17,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$207,416
Mission and Program Overview

Mission

Provide tutoring & meals to disadvantaged students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,430$18,120▲ $7,690
Cash and Non-Interest-Bearing Accounts$42,755$15,518▼ $27,237
Total Assets$53,185$33,638▼ $19,547
Liabilities
Unsecured Notes Loans Payable$15,500$13,222▼ $2,278
Total Liabilities$15,500$13,222▼ $2,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,685$20,416▼ $17,269
Total Net Assets Fund Balance$37,685$20,416▼ $17,269
Total Liabilities and Net Assets / Fund Balance$53,185$33,638▼ $19,547
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rakita AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,416
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,089
Salaries, Compensation, and Employee Benefits$86,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$135,757--$135,757
Other Salaries and Wages$37,836$13,861-$51,697
Current Officers, Directors, Trustees, and Key Employees$30,128--$30,128
Payroll Taxes$4,771--$4,771
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$210,824$13,861$0$224,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the form 990 in detail ib 10/08/2023”

Governing documents etc available to public Part VI line 19

“The documents are available upon request once the request is submitted for review.”

Filing and Contact Details

Filer

Filer Name
Progressive Steps Inc
EIN
83-3268458
Address
6888 DIAMOND DR, Rex, GA 30273

Signing Officer

Name
Rakita Allen
Title
President
Phone
4043895448
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rakita Allen
Formed
2019
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Dean Tax Service
Address
771 LIBERTY COMMONS DR NW, Atlanta, GA 30314
Preparer
Latora Cook
Phone
4048840789
Raw XML Appendix278 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.

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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,638
Liabilities
$13,222
Net assets
$20,416
Revenue
$207,416
Expenses
$224,685
Net income
-$17,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$6.46$6.11$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.20$2.07$2.25$0.17
2023Summary only. Only limited summary data is available for this year.$0.34$0.13$0.20$2.07$2.25$0.17
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$8.08$7.72$0.36
2021Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$6.47$6.41$0.07
2020Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$4.90$4.81$0.09