Civic Intelligence

Progressive Home for the Elderly Inc

990 • Fiscal year 2019 • EIN 94-1701934

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
7010 Denver AvenueLos Angeles, CA 90044

(714) 377-6200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$64,869

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,651,300

Up $246,979 (+18%) from 2018

Net Assets

Up

$1,498,518

Up $294,747 (+24%) from 2018

Liabilities

Down

$152,782

Down $47,768 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$1,366,430

Up $38,175 (+2.9%) from 2018

Expenses

Down

$1,071,269

Down $96,711 (-8.3%) from 2018

Net Income

Up

$295,161

Up $134,886 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,651,300
Liabilities$152,782
Net Assets$1,498,518
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,366,430
Expenses$1,071,269
Net Income$295,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,366,430
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,214$1,026,080▲ $160,866
Cash and Non-Interest-Bearing Accounts$10,797$3,028▼ $7,769
Prepaid Expenses and Deferred Charges$2,439--
Accounts Receivable$360$1,057▲ $697
Total Assets$1,404,321$1,651,300▲ $246,979
Other Assets Total$525,511$621,135▲ $95,624
Liabilities
Unsecured Notes Loans Payable$121,767--
Accounts Payable and Accrued Expenses$39,209$111,589▲ $72,380
Other Liabilities$38,756$40,988▲ $2,232
Deferred Revenue$818$205▼ $613
Total Liabilities$200,550$152,782▼ $47,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,771$1,498,518▲ $294,747
Total Net Assets Fund Balance$1,203,771$1,498,518▲ $294,747
Total Liabilities and Net Assets / Fund Balance$1,404,321$1,651,300▲ $246,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938,080$3,613,576$4,551,656
Land$88,000-$88,000
Other Assets Org$13,180--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet EcholsTreasurerFT$64,869$64,869

Board Members and Trustees

NameTitle
Tandy CoggsPresident
Elsie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,366,430
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$295,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,430
Total Revenue per Audited Statements
$1,366,430
Total Revenue per Form 990
$1,366,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,034
Salaries, Compensation, and Employee Benefits$214,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$134,132--$134,132
Other Salaries and Wages$118,338--$118,338
Depreciation Depletion$112,212--$112,212
Current Officers, Directors, Trustees, and Key Employees$64,869--$64,869
All Other Expenses$54,686--$54,686
Insurance$53,678--$53,678
Other Expenses$34,344--$34,344
Payroll Taxes$29,448--$29,448
Fees for Services Other$21,163--$21,163
Interest$19,358--$19,358
Fees for Services Accounting$16,074--$16,074
Office Expenses$2,240--$2,240
Other Employee Benefits$1,580--$1,580
Advertising$900--$900
Fees for Services Legal$632--$632
Total Functional Expenses$1,071,269$0$0$1,071,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,683
Expenses per Audited Statements$1,071,269
Total Expenses per Form 990$1,071,269
Expenses Not Reported on Form 990$414
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,988
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 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
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, Page 6, Part VI, Line 2

“Officer/dirctors are siblings”

Form 990, Page 6, Part VI, Line 3

“Management company is in charge of all operational functions of the organi zation.”

Form 990, Page 6, Part VI, Line 11B

“Officers and management agent review return with preparer.”

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

“REGULAR INQUIRY”

Form 990, Page 6, Part VI, Line 19

“Financial statements are audited annually by an independent cpa.”

Filing and Contact Details

Filer

Filer Name
Progressive Home for the Elderly
EIN
94-1701934
Phone
7143776200
Address
7010 DENVER AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Janet Echols
Title
Treasurer
Phone
7143776200
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tandy Coggs
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Wilson & Associates Cpas
Address
3525 4TH AVE, SAN DIEGO, CA 92103-4912
Preparer
Gregory K Wilson CPA
Phone
6192961652
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -414”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 414”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER/DIRCTORS ARE SIBLINGS
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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.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,300
Liabilities
$152,782
Net assets
$1,498,518
Revenue
$1,366,430
Expenses
$1,071,269
Net income
$295,161
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
2019Detailed filing. Detailed filing data is available for this year.$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