Civic Intelligence

Progressive Home for the Elderly Inc

990 • Fiscal year 2013 • EIN 94-1701934

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
7010 Denver Avenue90044

(714) 377-6200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.46x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,180,419

Down $90,072 (-7.1%) from 2012

Net Assets

Up

$558,002

Up $79,574 (+17%) from 2012

Liabilities

Down

$622,417

Down $169,646 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$1,354,147

Down $30,915 (-2.2%) from 2012

Expenses

Down

$1,448,655

Down $10,234 (-0.7%) from 2012

Net Income

Down

-$94,508

Down $20,681 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,305,800Liabilities 2011: $310,739Net Assets 2011: $995,0612011Assets 2012: $1,270,491Liabilities 2012: $792,063Net Assets 2012: $478,4282012Assets 2013: $1,180,419Liabilities 2013: $622,417Net Assets 2013: $558,0022013Assets 2014: $1,006,848Liabilities 2014: $487,809Net Assets 2014: $519,0392014Assets 2015: $951,354Liabilities 2015: $455,774Net Assets 2015: $495,5802015Assets 2016: $1,176,179Liabilities 2016: $394,440Net Assets 2016: $781,7392016Assets 2017: $1,323,529Liabilities 2017: $280,033Net Assets 2017: $1,043,4962017Assets 2018: $1,404,321Liabilities 2018: $200,550Net Assets 2018: $1,203,7712018Assets 2019: $1,651,300Liabilities 2019: $152,782Net Assets 2019: $1,498,5182019Assets 2020: $1,723,972Liabilities 2020: $219,853Net Assets 2020: $1,504,1192020Assets 2021: $1,795,840Liabilities 2021: $113,196Net Assets 2021: $1,682,6442021Assets 2022: $1,802,301Liabilities 2022: $113,184Net Assets 2022: $1,689,1172022Assets 2023: $2,065,443Liabilities 2023: $102,903Net Assets 2023: $1,962,5402023Assets 2024: $2,531,756Liabilities 2024: $231,575Net Assets 2024: $2,300,1812024

Highlighted filing

2013

Assets$1,180,419
Liabilities$622,417
Net Assets$558,002
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,377,310Expenses 2011: $1,216,658Net Income 2011: $160,6522011Revenue 2012: $1,385,062Expenses 2012: $1,458,889Net Income 2012: -$73,8272012Revenue 2013: $1,354,147Expenses 2013: $1,448,655Net Income 2013: -$94,5082013Revenue 2014: $1,362,871Expenses 2014: $1,401,834Net Income 2014: -$38,9632014Revenue 2015: $1,292,661Expenses 2015: $1,316,120Net Income 2015: -$23,4592015Revenue 2016: $1,292,248Expenses 2016: $1,006,089Net Income 2016: $286,1592016Revenue 2017: $1,302,754Expenses 2017: $1,040,997Net Income 2017: $261,7572017Revenue 2018: $1,328,255Expenses 2018: $1,167,980Net Income 2018: $160,2752018Revenue 2019: $1,366,430Expenses 2019: $1,071,269Net Income 2019: $295,1612019Revenue 2020: $1,387,110Expenses 2020: $1,381,510Net Income 2020: $5,6002020Revenue 2021: $1,486,451Expenses 2021: $1,307,926Net Income 2021: $178,5252021Revenue 2022: $1,449,852Expenses 2022: $1,443,378Net Income 2022: $6,4742022Revenue 2023: $1,578,319Expenses 2023: $1,304,896Net Income 2023: $273,4232023Revenue 2024: $2,080,853Expenses 2024: $1,743,212Net Income 2024: $337,6412024

Highlighted filing

2013

Revenue$1,354,147
Expenses$1,448,655
Net Income-$94,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,354,147
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,312$829,862▼ $23,450
Prepaid Expenses and Deferred Charges$3,935$0▼ $3,935
Accounts Receivable$6,962$1,064▼ $5,898
Cash and Non-Interest-Bearing Accounts$34,316$729▼ $33,587
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,270,491$1,180,419▼ $90,072
Other Assets Total$371,966$348,764▼ $23,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,701$484,458▼ $66,243
Accounts Payable and Accrued Expenses$21,692$103,289▲ $81,597
Other Liabilities$219,670$34,670▼ $185,000
Total Liabilities$792,063$622,417▼ $169,646
Net Assets / Fund Balance
Unrestricted Net Assets$478,428$558,002▲ $79,574
Total Net Assets Fund Balance$478,428$558,002▲ $79,574
Total Liabilities and Net Assets / Fund Balance$1,270,491$1,180,419▼ $90,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,942$2,338,623$2,852,565
Equipment$106,122$311,929$418,051
Other Land Buildings-$178,874$178,874
Leasehold Improvements$121,798$12,282$134,080
Land$88,000-$88,000
Other Assets Org$34,670--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tandy CoggsPresident
Elsie SmithSecretary
Janet EcholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,354,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-94,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,147
Total Revenue per Audited Statements
$1,354,147
Total Revenue per Form 990
$1,354,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,897
Salaries, Compensation, and Employee Benefits$273,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,938--$175,938
Depreciation Depletion$157,530--$157,530
Fees for Services Management$117,053--$117,053
Other Expenses$99,227--$99,227
Interest$50,592--$50,592
Payroll Taxes$49,279--$49,279
Other Employee Benefits$48,541--$48,541
Insurance$47,723--$47,723
All Other Expenses$19,448--$19,448
Fees for Services Accounting$17,469--$17,469
Office Expenses$12,166--$12,166
Fees for Services Legal$3,689--$3,689
Advertising$50--$50
Total Functional Expenses$1,448,655$0$0$1,448,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,655
Total Expenses per Audited Statements$1,448,655
Total Expenses per Form 990$1,448,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$34,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Officer/Directors are siblings”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management Company is in charge of all operational functions of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and Management Agent review return with preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular Inquiry”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are audited annually by an independent CPA.”

Filing and Contact Details

Filer

EIN
94-1701934
Phone
7143776200

Signing Officer

Name
Tandy Coggs
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Preparer
Gregory K Wilson CPA
Phone
6192961652
Raw XML Appendix357 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01354147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348764
IRS990ScheduleD/TotalExpensesPerForm990Amt01448655
IRS990ScheduleD/TotalLiabilityAmt034670
IRS990ScheduleD/TotalRevenuePerForm990Amt01354147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officer/Directors are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Company is in charge of all operational functions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Management Agent review return with preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regular Inquiry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements are audited annually by an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270491
IRS990/TotalAssetsEOYAmt01180419
IRS990/TotalAssetsGrp/BOYAmt01270491
IRS990/TotalAssetsGrp/EOYAmt01180419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792063
IRS990/TotalLiabilitiesEOYAmt0622417
IRS990/TotalLiabilitiesGrp/BOYAmt0792063
IRS990/TotalLiabilitiesGrp/EOYAmt0622417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558002
IRS990/TotalProgramServiceExpensesAmt01448655
IRS990/TotalProgramServiceRevenueAmt01354147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01354147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180419
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558002
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANDY COGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROGRESSIVE HOME FOR THE ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0941701934
ReturnHeader/Filer/PhoneNum07143776200
ReturnHeader/Filer/USAddress/AddressLine107010 DENVER AVENUE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103525 Fourth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192961652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory K Wilson CPA
ReturnHeader/ReturnTs02014-06-10T09:36:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,419
Liabilities
$622,417
Net assets
$558,002
Revenue
$1,354,147
Expenses
$1,448,655
Net income
-$94,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.23$2.30$2.08$1.74$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.96$1.58$1.30$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$1.45$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.68$1.49$1.31$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.50$1.37$1.07$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$1.33$1.17$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.28$1.04$1.30$1.04$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.78$1.29$1.01$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.46$0.50$1.29$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$1.36$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$1.35$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.79$0.48$1.39$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$1.38$1.22$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits