Civic Intelligence

Progressive Choices

990 • Fiscal year 2017 • EIN 91-1839514

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

3000 Rigel AveLas Vegas, NV 89102

(702) 248-9484

Siviq Scores

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

Liabilities / Assets

99th percentile

4.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$93,529

Up $26,503 (+40%) from 2016

Net Assets

Up

-$342,684

Up $30,825 (+8.3%) from 2016

Liabilities

Down

$436,213

Down $4,322 (-1.0%) from 2016

Revenue

Up

$1,694,154

Up $66,896 (+4.1%) from 2016

Expenses

Up

$1,663,329

Up $49,894 (+3.1%) from 2016

Net Income

Up

$30,825

Up $17,002 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $47,904Liabilities 2011: $292,031Net Assets 2011: -$244,1272011Assets 2012: $77,940Liabilities 2012: $368,762Net Assets 2012: -$290,8222012Assets 2013: $62,100Liabilities 2013: $418,956Net Assets 2013: -$356,8562013Assets 2014: $65,468Liabilities 2014: $475,585Net Assets 2014: -$410,1172014Assets 2015: $63,380Liabilities 2015: $450,711Net Assets 2015: -$387,3312015Assets 2016: $67,026Liabilities 2016: $440,535Net Assets 2016: -$373,5092016Assets 2017: $93,529Liabilities 2017: $436,213Net Assets 2017: -$342,6842017Assets 2018: $154,238Liabilities 2018: $283,178Net Assets 2018: -$128,9402018Assets 2019: $230,743Liabilities 2019: $198,365Net Assets 2019: $32,3782019Assets 2020: $667,307Liabilities 2020: $595,257Net Assets 2020: $72,0502020Assets 2021: $603,711Liabilities 2021: $530,309Net Assets 2021: $73,4022021Assets 2022: $657,721Liabilities 2022: $179,857Net Assets 2022: $477,8642022Assets 2023: $689,518Liabilities 2023: $171,875Net Assets 2023: $517,6432023Assets 2024: $427,375Liabilities 2024: $188,225Net Assets 2024: $239,1502024Assets 2025: $328,417Liabilities 2025: $184,616Net Assets 2025: $143,8012025

Highlighted filing

2017

Assets$93,529
Liabilities$436,213
Net Assets-$342,684

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,631Expenses 2011: $1,565,449Net Income 2011: -$134,8182011Revenue 2012: $1,431,041Expenses 2012: $1,477,736Net Income 2012: -$46,6952012Expenses 2013: $1,427,6222013Revenue 2014: $1,502,796Expenses 2014: $1,556,057Net Income 2014: -$53,2612014Revenue 2015: $1,600,560Expenses 2015: $1,577,776Net Income 2015: $22,7842015Revenue 2016: $1,627,258Expenses 2016: $1,613,435Net Income 2016: $13,8232016Revenue 2017: $1,694,154Expenses 2017: $1,663,329Net Income 2017: $30,8252017Revenue 2018: $2,024,308Expenses 2018: $1,810,564Net Income 2018: $213,7442018Revenue 2019: $2,350,887Expenses 2019: $2,189,570Net Income 2019: $161,3172019Revenue 2020: $2,169,219Expenses 2020: $2,129,547Net Income 2020: $39,6722020Revenue 2021: $1,836,406Expenses 2021: $1,835,054Net Income 2021: $1,3522021Revenue 2022: $2,642,488Expenses 2022: $2,238,026Net Income 2022: $404,4622022Revenue 2023: $2,696,156Expenses 2023: $2,656,377Net Income 2023: $39,7792023Revenue 2024: $2,824,138Expenses 2024: $3,102,631Net Income 2024: -$278,4932024Revenue 2025: $3,103,704Expenses 2025: $3,199,053Net Income 2025: -$95,3492025

Highlighted filing

2017

Revenue$1,694,154
Expenses$1,663,329
Net Income$30,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,694,154
Mission and Program Overview

Mission

Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees

Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees in jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,240$40,280▲ $13,040
Other Notes and Loans Receivable, Net$28,415$30,425▲ $2,010
Cash and Non-Interest-Bearing Accounts$6,924$18,724▲ $11,800
Land, Buildings, and Equipment, Net$347--
Total Assets$67,026$93,529▲ $26,503
Other Assets Total$4,100$4,100→ $0
Liabilities
Other Liabilities$440,535$436,213▼ $4,322
Total Liabilities$440,535$436,213▼ $4,322
Net Assets / Fund Balance
Unrestricted Net Assets$-373,509$-342,684▲ $30,825
Total Net Assets Fund Balance$-373,509$-342,684▲ $30,825
Total Liabilities and Net Assets / Fund Balance$67,026$93,529▲ $26,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,876-
Other Assets Org$4,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob V HogueCFO/sec/treasFT$32,500$32,500
Michelle T GerardCEO/presFT$32,500$32,500
Revenue and Support

Revenue Composition

Contributions and Grants
$662
Program Service Revenue
$1,693,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$662
Change in Net Assets
$30,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,718
Other Expenses$527,311
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,179$106,932$0$972,111
Interest$168,282$20,799$0$189,081
Occupancy$143,110$17,688$0$160,798
Payroll Taxes$76,400$15,183$0$91,583
Comp Disqual Persons$0$65,000$0$65,000
All Other Expenses$46,193$5,709$0$51,902
Insurance$32,924$4,069$0$36,993
Information Technology$29,308$3,622$0$32,930
Fees for Services Legal$0$9,438$0$9,438
Fees for Services Other$9,106$0$0$9,106
Other Employee Benefits$5,361$663$0$6,024
Fees for Services Accounting$0$5,050$0$5,050
Office Expenses$3,057$378$0$3,435
Travel$2,678$331$0$3,009
Conferences and Meetings$2,770$0$0$2,770
Other Expenses$1,343$166$0$1,509
Grants to Domestic Individuals$1,300--$1,300
Advertising$876$0$0$876
Depreciation Depletion$308$38$0$346
Total Functional Expenses$1,407,722$255,607$0$1,663,329
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
Sutton Gettys Line of Credit$105,757
Post-it Loan$100,000
Roberta Lewis Loan$71,394
Due to Maria Prado$70,945
Lea Pisarek Loan$40,000
Payroll Liabilities$17,789
Baumhackl Loan$15,000
Gerard Loan$6,714
Springleaf Bob Hogue Loc$3,714
Bob Hogue S-t Loan$2,635
Home Choice Loan$2,265
Edd Bond-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Progressive Choices
EIN
91-1839514
Phone
7022489484
Address
3000 RIGEL AVE, LAS VEGAS, NV 89102

Signing Officer

Name
Bob Hogue
Title
Sec/treas
Phone
7022489484
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hogue
Formed
1997
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
158
Volunteers
0

Preparer

Firm
Aaron Tveter CPA Ltd
Address
3041 W HORIZON RIDGE PKWY STE 170, HENDERSON, NV 89052-5061
Preparer
Aaron Tveter CPA
Phone
7026487900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Bob hogue is the father of michelle gerard

Pt VI, Line 11B

990 reviewed by cfo & directors prior to filing

Pt VI, Line 12C

All potential conflictsw of interest required to be disclosed immediately

Pt VI, Line 19

Policies available to public upon request

Form 990, Part IX, Line 24E

e TRANSPORTATION 34083. 30334. 3749. 0.

Form 990, Part IX, Line 24E

f MAINTENANCE & REPAIRS 2726. 2426. 300. 0.

Form 990, Part IX, Line 24E

g UTILITIES 15093. 13433. 1660. 0.

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt027240
IRS990/AccountsReceivableGrp/EOYAmt040280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRESSIVE CHOICES PROVIDES VOCATIONAL CHOICES FOR DEVELOPMENTALLY DISABLED ADULTS AND ASSISTS COMPANIES WITH OUTSOURCING PRODUCTION WORK AND PLACEMENT OF EMPLOYEES IN JOBS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0876
IRS990/AdvertisingGrp/TotalAmt0876
IRS990/AllOtherContributionsAmt0662
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046193
IRS990/AllOtherExpensesGrp/TotalAmt051902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROGRESSIVE CHOICES
IRS990/BooksInCareOfDetail/PhoneNum07022489484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 RIGEL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06924
IRS990/CashNonInterestBearingGrp/EOYAmt018724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02770
IRS990/ConferencesMeetingsGrp/TotalAmt02770
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662
IRS990/CYGrantsAndSimilarPaidAmt01300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0527311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01693492
IRS990/CYRevenuesLessExpensesAmt030825
IRS990/CYSalariesCompEmpBnftPaidAmt01134718
IRS990/CYTotalExpensesAmt01663329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308
IRS990/DepreciationDepletionGrp/TotalAmt0346
IRS990/Desc0VOCATIONAL TRAINING AND PLACEMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01407722
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09438
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09438
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09106
IRS990/FeesForServicesOtherGrp/TotalAmt09106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE T GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB V HOGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01694154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03622
IRS990/InformationTechnologyGrp/ProgramServicesAmt029308
IRS990/InformationTechnologyGrp/TotalAmt032930
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04069
IRS990/InsuranceGrp/ProgramServicesAmt032924
IRS990/InsuranceGrp/TotalAmt036993
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020799
IRS990/InterestGrp/ProgramServicesAmt0168282
IRS990/InterestGrp/TotalAmt0189081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347
IRS990/LandBldgEquipCostOrOtherBssAmt025876
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRESSIVE CHOICES PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-373509
IRS990/NetAssetsOrFundBalancesEOYAmt0-342684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017688
IRS990/OccupancyGrp/ProgramServicesAmt0143110
IRS990/OccupancyGrp/TotalAmt0160798
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OfficeExpensesGrp/ProgramServicesAmt03057
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04100
IRS990/OtherAssetsTotalGrp/EOYAmt04100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06024
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES/TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3166
IRS990/OtherExpensesGrp/ProgramServicesAmt015146
IRS990/OtherExpensesGrp/ProgramServicesAmt11023
IRS990/OtherExpensesGrp/ProgramServicesAmt23358
IRS990/OtherExpensesGrp/ProgramServicesAmt31343
IRS990/OtherExpensesGrp/TotalAmt015146
IRS990/OtherExpensesGrp/TotalAmt11149
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt31509
IRS990/OtherLiabilitiesGrp/BOYAmt0440535
IRS990/OtherLiabilitiesGrp/EOYAmt0436213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015183
IRS990/PayrollTaxesGrp/ProgramServicesAmt076400
IRS990/PayrollTaxesGrp/TotalAmt091583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB HOGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & PLACEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0727
IRS990/PYOtherExpensesAmt0517284
IRS990/PYProgramServiceRevenueAmt01626413
IRS990/PYRevenuesLessExpensesAmt013823
IRS990/PYSalariesCompEmpBnftPaidAmt01095424
IRS990/PYTotalExpensesAmt01613435
IRS990/PYTotalRevenueAmt01627258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01694154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01594363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06084224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06092861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01600559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361587
IRS990ScheduleA/Total509Grp/TotalAmt06092861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06092862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt740000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8105757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt971394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1017789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRINGLEAF BOB HOGUE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOB HOGUE S-T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MARIA PRADO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GERARD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HOME CHOICE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BAUMHACKL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6POST-IT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEA PISAREK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUTTON GETTYS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ROBERTA LEWIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11EDD BOND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04100
IRS990ScheduleD/TotalLiabilityAmt0436213
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt313751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHELLE GERARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BOB HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MICHELLE GERARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO/SEC/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO/PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CFO/SEC/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CEO/PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt013855
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB HOGUE IS THE FATHER OF MICHELLE GERARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY CFO & DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTSW OF INTEREST REQUIRED TO BE DISCLOSED IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4e TRANSPORTATION 34083. 30334. 3749. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5f MAINTENANCE & REPAIRS 2726. 2426. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6g UTILITIES 15093. 13433. 1660. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067026
IRS990/TotalAssetsEOYAmt093529
IRS990/TotalAssetsGrp/BOYAmt067026
IRS990/TotalAssetsGrp/EOYAmt093529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440535
IRS990/TotalLiabilitiesEOYAmt0436213
IRS990/TotalLiabilitiesGrp/BOYAmt0440535
IRS990/TotalLiabilitiesGrp/EOYAmt0436213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-373509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-342684
IRS990/TotalProgramServiceExpensesAmt01407722
IRS990/TotalProgramServiceRevenueAmt01693492
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694154
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/ProgramServicesAmt02678
IRS990/TravelGrp/TotalAmt03009
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$3.10$3.20$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$2.82$3.10$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$2.70$2.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$2.64$2.24$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.53$0.07$1.84$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.60$0.07$2.17$2.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$2.35$2.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.28$0.13$2.02$1.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.44$0.34$1.69$1.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.44$0.37$1.63$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.39$1.60$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$1.50$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.42$0.36$1.43
2012Summary only. Only limited summary data is available for this year.$0.08$0.37$0.29$1.43$1.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.29$0.24$1.43$1.57$0.13