Civic Intelligence

Progress Center Inc.

990 • Fiscal year 2021 • EIN 91-0776887

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 05, 2022

1600 3rd AveLongview, WA 98632

(360) 425-9810

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,013,472

Up $944,930 (+31%) from 2020

Net Assets

Up

$3,937,857

Up $965,509 (+32%) from 2020

Liabilities

Down

$75,615

Down $20,579 (-21%) from 2020

Revenue

Down

$2,093,500

Down $35,791 (-1.7%) from 2020

Expenses

Down

$1,205,059

Down $266,929 (-18%) from 2020

Net Income

Up

$888,441

Up $231,138 (+35%) from 2020

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

2021

Assets$4,013,472
Liabilities$75,615
Net Assets$3,937,857

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

2021

Revenue$2,093,500
Expenses$1,205,059
Net Income$888,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$2,093,500
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$938,965$1,765,819▲ $826,854
Investments in Publicly Traded Securities$1,354,230$1,718,139▲ $363,909
Cash and Non-Interest-Bearing Accounts$607,931$337,391▼ $270,540
Accounts Receivable$117,050$163,693▲ $46,643
Savings and Temporary Cash Investments$42,521$17,993▼ $24,528
Prepaid Expenses and Deferred Charges$7,845$6,687▼ $1,158
Pledges and Grants Receivable-$3,750-
Total Assets$3,068,542$4,013,472▲ $944,930
Liabilities
Accounts Payable and Accrued Expenses$96,194$75,615▼ $20,579
Total Liabilities$96,194$75,615▼ $20,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,960,430$3,927,781▲ $967,351
Net Assets With Donor Restrictions$11,918$10,076▼ $1,842
Total Net Assets Fund Balance$2,972,348$3,937,857▲ $965,509
Total Liabilities and Net Assets / Fund Balance$3,068,542$4,013,472▲ $944,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,853$519,059$1,938,912
Land$288,166-$288,166
Equipment$57,800$137,152$194,952
Compensation and Service Providers

Board Members and Trustees

NameTitle
Atkins ArikaPresident
Cantwell DianeDirector
Futcher DavidDirector
Johanson JillDirector
Studley ScottDirector
Biesse TheresaSecretary/tr
Anderson JennaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,534
Program Service Revenue
$87,785
Investment Income
$52,860
Other Revenue
$321
All Other Contributions
$38,320
Change in Net Assets
$888,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,568
Other Expenses$196,491
Total Fundraising Expense$10,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,293-$8,723$761,016
Current Officers, Directors, Trustees, and Key Employees$50,253$63,775-$114,028
Payroll Taxes$71,144$5,413$773$77,330
Depreciation Depletion$43,638$1,350-$44,988
Other Employee Benefits$36,983$1,411$388$38,782
Office Expenses$22,100$1,399-$23,499
Fees for Services Accounting-$20,918-$20,918
Pension Plan Contributions$17,211-$201$17,412
Fees for Service Investment Mgmnt Fees-$15,547-$15,547
Occupancy$14,169$947-$15,116
Information Technology-$14,578-$14,578
Insurance$13,434$707-$14,141
Travel$3,431$258-$3,689
Fees for Services Other$2,010--$2,010
Advertising$190$10-$200
Other Expenses$101$11-$112
Total Functional Expenses$1,065,731$129,243$10,085$1,205,059
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
Annual disclosure for covered persons
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
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

Filer Name
Progress Center Inc
EIN
91-0776887
Phone
3604259810
Address
1600 3RD AVE, LONGVIEW, WA 98632

Signing Officer

Name
Kara Harris
Title
Executive Director
Phone
3604259810
Signed
2022-02-05

Organization Details

Principal Officer
Kara Harris
Formed
1965
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1700 HUDSON ST STE 102, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
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IRS990/PYOtherExpensesAmt0293390
IRS990/PYOtherRevenueAmt0843
IRS990/PYProgramServiceRevenueAmt0124878
IRS990/PYRevenuesLessExpensesAmt0657303
IRS990/PYSalariesCompEmpBnftPaidAmt01178598
IRS990/PYTotalExpensesAmt01471988
IRS990/PYTotalRevenueAmt02129291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0888441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02105055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06150238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01718792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt06150238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06150238
IRS990ScheduleA/TotalSupportAmt06237363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01419853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938912
IRS990ScheduleD/EquipmentGrp/BookValueAmt057800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194952
IRS990ScheduleD/LandGrp/BookValueAmt0288166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03068542
IRS990/TotalAssetsEOYAmt04013472
IRS990/TotalAssetsGrp/BOYAmt03068542
IRS990/TotalAssetsGrp/EOYAmt04013472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01952534
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096194
IRS990/TotalLiabilitiesEOYAmt075615
IRS990/TotalLiabilitiesGrp/BOYAmt096194
IRS990/TotalLiabilitiesGrp/EOYAmt075615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02972348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03937857
IRS990/TotalProgramServiceExpensesAmt01065731
IRS990/TotalProgramServiceRevenueAmt087785
IRS990/TotalRevenueGrp/ExclusionAmt031777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02093500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03068542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04013472
IRS990/TravelGrp/ManagementAndGeneralAmt0258
IRS990/TravelGrp/ProgramServicesAmt03431
IRS990/TravelGrp/TotalAmt03689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 3RD AVE
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.THEPROGRESSCENTER.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604259810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0910776887
ReturnHeader/Filer/PhoneNum03604259810
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810623495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GL BOOTH JG DAVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 HUDSON ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604258000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE G DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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
2021Detailed filing. Detailed filing data is available for this year.$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

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