Civic Intelligence

Partners for Progress

990 • Fiscal year 2017 • EIN 92-0162532

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

Organization Profilewww.partnersforprogressak.org
417 Barrow StreetAnchorage, AK 99501

(907) 272-1192

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$277,680

Down $70,576 (-20%) from 2016

Net Assets

Down

$188,628

Down $48,356 (-20%) from 2016

Liabilities

Down

$89,052

Down $22,220 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$1,497,372

Up $98,080 (+7.0%) from 2016

Expenses

Up

$1,529,744

Up $220,937 (+17%) from 2016

Net Income

Down

-$32,372

Down $122,857 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $192,029Liabilities 2010: $62,901Net Assets 2010: $129,1282010Assets 2011: $121,970Liabilities 2011: $82,442Net Assets 2011: $39,5282011Assets 2012: $191,525Liabilities 2012: $45,267Net Assets 2012: $146,2582012Assets 2013: $137,616Liabilities 2013: $8,089Net Assets 2013: $129,5272013Assets 2014: $161,375Liabilities 2014: $23,879Net Assets 2014: $137,4962014Assets 2015: $212,031Liabilities 2015: $65,532Net Assets 2015: $146,4992015Assets 2016: $348,256Liabilities 2016: $111,272Net Assets 2016: $236,9842016Assets 2017: $277,680Liabilities 2017: $89,052Net Assets 2017: $188,6282017Assets 2018: $455,838Liabilities 2018: $167,587Net Assets 2018: $288,2512018Assets 2019: $474,711Liabilities 2019: $145,579Net Assets 2019: $329,1322019Assets 2020: $741,770Liabilities 2020: $252,047Net Assets 2020: $489,7232020Assets 2021: $840,285Liabilities 2021: $213,981Net Assets 2021: $626,3042021Assets 2022: $993,947Liabilities 2022: $245,338Net Assets 2022: $748,6092022Assets 2023: $2,469,398Liabilities 2023: $206,295Net Assets 2023: $2,263,1032023Assets 2024: $2,512,636Liabilities 2024: $246,280Net Assets 2024: $2,266,3562024

Highlighted filing

2017

Assets$277,680
Liabilities$89,052
Net Assets$188,628
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $614,6692010Revenue 2011: $213,355Expenses 2011: $218,254Net Income 2011: -$4,8992011Expenses 2012: $903,0182012Expenses 2013: $514,4982013Revenue 2014: $976,174Expenses 2014: $971,141Net Income 2014: $5,0332014Revenue 2015: $1,111,265Expenses 2015: $1,102,262Net Income 2015: $9,0032015Revenue 2016: $1,399,292Expenses 2016: $1,308,807Net Income 2016: $90,4852016Revenue 2017: $1,497,372Expenses 2017: $1,529,744Net Income 2017: -$32,3722017Revenue 2018: $2,227,731Expenses 2018: $2,128,108Net Income 2018: $99,6232018Revenue 2019: $2,472,059Expenses 2019: $2,431,178Net Income 2019: $40,8812019Revenue 2020: $2,605,928Expenses 2020: $2,445,337Net Income 2020: $160,5912020Revenue 2021: $2,488,518Expenses 2021: $2,351,937Net Income 2021: $136,5812021Revenue 2022: $2,370,763Expenses 2022: $2,248,458Net Income 2022: $122,3052022Revenue 2023: $4,359,067Expenses 2023: $2,844,573Net Income 2023: $1,514,4942023Revenue 2024: $2,890,536Expenses 2024: $2,887,283Net Income 2024: $3,2532024

Highlighted filing

2017

Revenue$1,497,372
Expenses$1,529,744
Net Income-$32,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,503,372
Mission and Program Overview

Mission

Promoting public saftey by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Promoting public safety by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,643$129,625▼ $1,018
Pledges and Grants Receivable$156,324$77,342▼ $78,982
Cash and Non-Interest-Bearing Accounts$20,550$41,140▲ $20,590
Land, Buildings, and Equipment, Net$20,500$16,400▼ $4,100
Prepaid Expenses and Deferred Charges$20,239$13,173▼ $7,066
Total Assets$348,256$277,680▼ $70,576
Liabilities
Accounts Payable and Accrued Expenses$26,416$44,443▲ $18,027
Other Liabilities$21,233$29,409▲ $8,176
Deferred Revenue$63,623$15,200▼ $48,423
Total Liabilities$111,272$89,052▼ $22,220
Net Assets / Fund Balance
Unrestricted Net Assets$236,984$188,628▼ $48,356
Total Net Assets Fund Balance$236,984$188,628▼ $48,356
Total Liabilities and Net Assets / Fund Balance$348,256$277,680▼ $70,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,400$22,101-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet McCabeChair
Mary HilcoskeVice Chair
Billy HouserDirector
Jim DuncanDirector
Jim WanamakerDirector
Megan ZlatosDirector
Ron WilsonDirector
Troy BucknerDirector
William TrawickDirector
Cristy WillerSecretary
Mark SchneiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,250
Program Service Revenue
$690,122
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,625
Change in Net Assets
$-32,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,181
Salaries, Compensation, and Employee Benefits$567,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,883$15,551-$505,434
Occupancy$18,031$37,584-$55,615
Payroll Taxes$42,980$1,398-$44,378
All Other Expenses$71,477$-28,364-$43,113
Fees for Services Accounting$11,422$18,721-$30,143
Other Expenses$15,332$4,811-$20,143
Other Employee Benefits$17,227$524-$17,751
Travel$7,884--$7,884
Insurance$918$3,884-$4,802
Depreciation Depletion-$4,100-$4,100
Total Functional Expenses$1,471,435$58,309$0$1,529,744
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
Payroll liabilities$29,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The tax return is reviewed by the board chair, the executive director and accountant and made available to the full board prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board is asked at least annually to disclose any conflicts of interest and the board addresses each conflict as it arises.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is reviewed and approved by the board after comparing to similar nonprofits and reviewing salary surveys and other information.”

Other officer or key employee compensation Part VI line 15B

“Officers are not compensated but key employees compensation is approved by the Executive Director in accordance with annual budgets approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The tax return and other governing documents are made available upon request to the Organization.”

Filing and Contact Details

Filer

Filer Name
Partners for Progress
EIN
92-0162532
Address
417 Barrow Street, Anchorage, AK 99501

Signing Officer

Name
Janet McCabe
Title
Chair
Phone
9072721192
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet McCabe
Formed
1998
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Suite 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990/PrincipalOfficerNm0Janet McCabe
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IRS990/ProgramServiceRevenueGrp/Desc0State Contract
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IRS990/ProgSrvcAccomActy2Grp/Desc0The therapeutic court is an alternative justice model that presents an offender with the option to participate in a closely monitored treatment program in lieu of jail time. The terms therapeutic court, wellness court and problem solving courts are now often used interchangeably. You can find the standard elements for Drug and DUI courts in the 10 Key Components of Therapeutic Courts developed by the National Drug Court Institute. Partners for Progress fulfills the community based organization component by generating community support and providing flexible services to the therapeutic courts for the success of their participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265000
IRS990/ProgSrvcAccomActy3Grp/Desc0We use grant funds in collaboration with the Alaska Department of Corrections and other agencies to provide housing to those with no resources so that on the day they are released from prison, they walk into safe and sober housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We have coordinated with the Court System, legislators, and state administrators to assist with the deveopment and maintenance of therapeutic courts in Anchorage, Bethel, Juneau, Ketchikan, Palmer and Fairbanks.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145910
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IRS990/PYContributionsGrantsAmt0840219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0845735
IRS990/PYProgramServiceRevenueAmt0559073
IRS990/PYRevenuesLessExpensesAmt090485
IRS990/PYSalariesCompEmpBnftPaidAmt0463072
IRS990/PYTotalExpensesAmt01308807
IRS990/PYTotalRevenueAmt01399292
IRS990/ReconcilationRevenueExpnssAmt0-32372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0911898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484974
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024437
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IRS990ScheduleA/PublicSupportCY170Pct00.99420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195445
IRS990ScheduleA/TotalSupportAmt04219882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016400
IRS990ScheduleD/TotalLiabilityAmt029409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board chair, the executive director and accountant and made available to the full board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is asked at least annually to disclose any conflicts of interest and the board addresses each conflict as it arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is reviewed and approved by the board after comparing to similar nonprofits and reviewing salary surveys and other information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are not compensated but key employees compensation is approved by the Executive Director in accordance with annual budgets approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return and other governing documents are made available upon request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471435
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt089052
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07884
IRS990/TravelGrp/TotalAmt07884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.partnersforprogressak.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09072721192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners for Progress
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0920162532
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 Barrow Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682018047ncves5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,680
Liabilities
$89,052
Net assets
$188,628
Revenue
$1,497,372
Expenses
$1,529,744
Net income
-$32,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.27$2.89$2.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.26$4.36$2.84$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.75$2.37$2.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.49$2.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$2.61$2.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.33$2.47$2.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.23$2.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.50$1.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.40$1.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.90
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.61