Civic Intelligence

Progress Center Inc.

990 • Fiscal year 2014 • EIN 91-0776887

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

1600 3rd Ave98632

(360) 425-9810

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,220,213

Down $91,307 (-7.0%) from 2013

Net Assets

Down

$871,022

Down $85,321 (-8.9%) from 2013

Liabilities

Down

$349,191

Down $5,986 (-1.7%) from 2013

Revenue

$1,121,826

No earlier filing loaded for comparison.

Expenses

Up

$1,207,147

Up $63,603 (+5.6%) from 2013

Net Income

-$85,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,039,053Liabilities 2010: $47,135Net Assets 2010: $991,9182010Assets 2011: $1,389,667Liabilities 2011: $370,008Net Assets 2011: $1,019,6592011Assets 2012: $1,339,777Liabilities 2012: $361,348Net Assets 2012: $978,4292012Assets 2013: $1,311,520Liabilities 2013: $355,177Net Assets 2013: $956,3432013Assets 2014: $1,220,213Liabilities 2014: $349,191Net Assets 2014: $871,0222014Assets 2015: $1,270,660Liabilities 2015: $393,121Net Assets 2015: $877,5392015Assets 2016: $1,374,229Liabilities 2016: $389,676Net Assets 2016: $984,5532016Assets 2017: $1,600,515Liabilities 2017: $407,888Net Assets 2017: $1,192,6272017Assets 2018: $1,555,905Liabilities 2018: $83,593Net Assets 2018: $1,472,3122018Assets 2019: $2,393,361Liabilities 2019: $77,716Net Assets 2019: $2,315,6452019Assets 2020: $3,068,542Liabilities 2020: $96,194Net Assets 2020: $2,972,3482020Assets 2021: $4,013,472Liabilities 2021: $75,615Net Assets 2021: $3,937,8572021Assets 2022: $4,747,447Liabilities 2022: $52,335Net Assets 2022: $4,695,1122022Assets 2023: $5,858,845Liabilities 2023: $75,998Net Assets 2023: $5,782,8472023Assets 2024: $7,162,800Liabilities 2024: $99,431Net Assets 2024: $7,063,3692024

Highlighted filing

2014

Assets$1,220,213
Liabilities$349,191
Net Assets$871,022

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,155,1042010Expenses 2011: $1,158,6012011Expenses 2012: $1,222,9652012Expenses 2013: $1,143,5442013Revenue 2014: $1,121,826Expenses 2014: $1,207,147Net Income 2014: -$85,3212014Revenue 2015: $1,164,415Expenses 2015: $1,157,898Net Income 2015: $6,5172015Revenue 2016: $1,325,897Expenses 2016: $1,142,765Net Income 2016: $183,1322016Revenue 2017: $1,269,501Expenses 2017: $1,061,427Net Income 2017: $208,0742017Revenue 2018: $1,452,023Expenses 2018: $1,172,330Net Income 2018: $279,6932018Revenue 2019: $2,211,944Expenses 2019: $1,398,562Net Income 2019: $813,3822019Revenue 2020: $2,129,291Expenses 2020: $1,471,988Net Income 2020: $657,3032020Revenue 2021: $2,093,500Expenses 2021: $1,205,059Net Income 2021: $888,4412021Revenue 2022: $2,307,062Expenses 2022: $1,258,338Net Income 2022: $1,048,7242022Revenue 2023: $2,257,223Expenses 2023: $1,414,459Net Income 2023: $842,7642023Revenue 2024: $2,578,879Expenses 2024: $1,661,792Net Income 2024: $917,0872024

Highlighted filing

2014

Revenue$1,121,826
Expenses$1,207,147
Net Income-$85,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,130,871
Mission and Program Overview

Mission

Progress center provides early intervention services and programs for young children to enhance development, provide education, perform therapy, and teach prevention, enabling families to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,263$936,835▼ $37,428
Cash and Non-Interest-Bearing Accounts$183,798$161,271▼ $22,527
Accounts Receivable$119,043$87,323▼ $31,720
Pledges and Grants Receivable$25,152$25,520▲ $368
Prepaid Expenses and Deferred Charges$9,264$9,264→ $0
Total Assets$1,311,520$1,220,213▼ $91,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,039$278,010▼ $6,029
Accounts Payable and Accrued Expenses$71,138$71,181▲ $43
Total Liabilities$355,177$349,191▼ $5,986
Net Assets / Fund Balance
Unrestricted Net Assets$912,938$827,617▼ $85,321
Temporarily Rstr Net Assets$43,405$43,405→ $0
Total Net Assets Fund Balance$956,343$871,022▼ $85,321
Total Liabilities and Net Assets / Fund Balance$1,311,520$1,220,213▼ $91,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,479$319,113$959,592
Land$260,011-$260,011
Equipment$19,530$136,763$156,293
Other Land Buildings$16,815$9,735$26,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olson PhilExecutive DiFT$69,409$5,395$74,804

Board Members and Trustees

NameTitle
Studley ScottPresident
Biesse TheresaDirector
Cole BrittanyDirector
Miller ShannonDirector
Pucci JoanneDirector
Cantwell DianeSecretary-tr
Johanson JillSecretary-tr
Ablan TjVice Preside
Dillman RichardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,910
Program Service Revenue
$1,060,360
Investment Income
$1
Other Revenue
$-1,445
All Other Contributions
$60,335
Change in Net Assets
$-85,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,826
Total Revenue per Audited Statements
$1,121,826
Total Revenue per Form 990
$1,121,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,743
Other Expenses$270,404
Total Fundraising Expense$13,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,338-$7,816$712,154
Payroll Taxes$71,863$5,468$781$78,112
Current Officers, Directors, Trustees, and Key Employees$14,700$60,104-$74,804
Other Employee Benefits$58,136-$606$58,742
Fees for Services Other$48,559--$48,559
Office Expenses$37,712$1,772$4,155$43,639
Depreciation Depletion$36,306$1,123-$37,429
Fees for Services Accounting$23,040$12,000-$35,040
Occupancy$24,767$1,579-$26,346
Interest$18,291--$18,291
Insurance$12,869$677-$13,546
Travel$12,403$933-$13,336
Pension Plan Contributions$12,766-$165$12,931
Other Expenses$1,078$4,053-$5,131
Fees for Services Legal$500--$500
Total Functional Expenses$1,103,914$89,710$13,523$1,207,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,147
Total Expenses per Audited Statements$1,207,147
Total Expenses per Form 990$1,207,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,045
Fundraising Gross Income$7,600
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

The executive director reviews the 990 before it is filed. The form 990 is also provided to the finance committee for review and additional copies are provided to the board members if requested.

Form 990, Page 6, Part VI, Line 12C

An annual disclosure of interests is required by applicable board members.

Form 990, Page 6, Part VI, Line 15A

The finance committee reviews the executive director's compensation as necessary.

Form 990, Page 6, Part VI, Line 19

Progress center makes its governing documents, conflict of interest policy, and financial statements available to the public by request.

Filing and Contact Details

Filer

EIN
91-0776887
Phone
3604259810

Signing Officer

Name
Philip Olson
Title
Executive Director
Phone
3604259810
Signed
2015-05-15

Organization Details

Principal Officer
Philip Olson
Formed
1965
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Preparer
Jacqueline G Davis
Phone
3604258000
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IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243483
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IRS990/ReconcilationRevenueExpnssAmt0-85321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062910
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05520824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0447013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447013
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0640479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959592
IRS990ScheduleD/EquipmentGrp/BookValueAmt019530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156293
IRS990ScheduleD/ExpensesSubtotalAmt01207147
IRS990ScheduleD/LandGrp/BookValueAmt0260011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026550
IRS990ScheduleD/RevenueSubtotalAmt01121826
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IRS990ScheduleD/TotalExpensesPerForm990Amt01207147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. THE FORM 990 IS ALSO PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND ADDITIONAL COPIES ARE PROVIDED TO THE BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE OF INTERESTS IS REQUIRED BY APPLICABLE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRESS CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207147
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871022
IRS990/TotalOtherCompensationAmt05395
IRS990/TotalProgramServiceExpensesAmt01103914
IRS990/TotalProgramServiceRevenueAmt01060360
IRS990/TotalReportableCompFromOrgAmt069409
IRS990/TotalRevenueGrp/ExclusionAmt0-1444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220213
IRS990/TravelGrp/ManagementAndGeneralAmt0933
IRS990/TravelGrp/ProgramServicesAmt012403
IRS990/TravelGrp/TotalAmt013336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 3RD AVE
IRS990/USAddress/City0LONGVIEW
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098632
IRS990/VotingMembersGoverningBodyCnt09
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.10$7.06$2.58$1.66$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.08$5.78$2.26$1.41$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.05$4.70$2.31$1.26$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.08$3.94$2.09$1.21$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.97$2.13$1.47$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.32$2.21$1.40$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.47$1.45$1.17$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.41$1.19$1.27$1.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$1.33$1.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$1.16$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$1.12$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.96$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.36$0.98$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.37$1.02$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits