Civic Intelligence

Progressive Childcare Services Inc

990EZ • Fiscal year 2012 • EIN 94-3177378

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

1497 South Lee Avenue83404
Siviq Scores

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

Liabilities / Assets

99th percentile

27.80x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1359%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$890

Up $829 (+1359%) from 2011

Net Assets

-$23,850

No earlier filing loaded for comparison.

Liabilities

Up

$24,740

Up $6,310 (+34%) from 2011

Revenue

Up

$145,085

Up $18,128 (+14%) from 2011

Expenses

Up

$150,565

Up $6,774 (+4.7%) from 2011

Net Income

Up

-$5,480

Up $11,354 (+67%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $61Liabilities 2011: $18,4302011Assets 2012: $890Liabilities 2012: $24,740Net Assets 2012: -$23,8502012Assets 2013: $366Liabilities 2013: $27,500Net Assets 2013: -$27,1342013Assets 2014: $1,495Liabilities 2014: $30,371Net Assets 2014: -$28,8762014Assets 2015: $10,718Liabilities 2015: $25,188Net Assets 2015: -$14,4702015Assets 2016: $2,502Liabilities 2016: $17,0572016Assets 2017: $32,037Liabilities 2017: $30,2172017Assets 2018: $23,339Liabilities 2018: $28,0582018Assets 2019: $22,596Liabilities 2019: $24,7752019Assets 2020: $29,796Liabilities 2020: $15,992Net Assets 2020: $13,8042020Assets 2021: $40,026Liabilities 2021: $6,338Net Assets 2021: $33,6882021Assets 2022: $105,313Liabilities 2022: $2,731Net Assets 2022: $102,5822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$890
Liabilities$24,740
Net Assets-$23,850

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $126,957Expenses 2011: $143,791Net Income 2011: -$16,8342011Revenue 2012: $145,085Expenses 2012: $150,565Net Income 2012: -$5,4802012Revenue 2013: $117,013Expenses 2013: $125,351Net Income 2013: -$8,3382013Revenue 2014: $123,780Expenses 2014: $134,019Net Income 2014: -$10,2392014Revenue 2015: $132,442Expenses 2015: $123,823Net Income 2015: $8,6192015Revenue 2016: $135,071Expenses 2016: $134,951Net Income 2016: $1202016Revenue 2017: $132,129Expenses 2017: $113,798Net Income 2017: $18,3312017Revenue 2018: $124,342Expenses 2018: $116,893Net Income 2018: $7,4492018Revenue 2019: $105,497Expenses 2019: $102,390Net Income 2019: $3,1072019Revenue 2020: $126,606Expenses 2020: $102,289Net Income 2020: $24,3172020Revenue 2021: $142,747Expenses 2021: $169,697Net Income 2021: -$26,9502021Revenue 2022: $219,483Expenses 2022: $203,375Net Income 2022: $16,1082022Revenue 2023: $327,928Expenses 2023: $430,510Net Income 2023: -$102,5822023

Highlighted filing

2012

Revenue$145,085
Expenses$150,565
Net Income-$5,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHILDCARE

Filing and Contact Details

Filer

EIN
94-3177378
Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY0890
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-5480
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0145085
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY0-18370
IRS990EZ/NetAssetsOrFundBalances/EOY0-23850
IRS990EZ/NetAssetsOrFundBalancesEOY0-23850
IRS990EZ/OccupancyRentUtilitiesAndMaint072174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trish Olney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joan Sandoval
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0childcare
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Achievements include providing quality childcare enviroments, nutritious meals, learning and experiences. Parent and staff early childhood development.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146564
IRS990EZ/ProgramServiceRevenue0145085
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits078391
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018431
IRS990EZ/SumOfTotalLiabilities/EOY024740
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101497 South Lee Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Idaho Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trish Olney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085235278
IRS990EZ/TotalAssets/BOY061
IRS990EZ/TotalAssets/EOY0890
IRS990EZ/TotalExpenses0150565
IRS990EZ/TotalProgramServiceExpenses0146564
IRS990EZ/TotalRevenue0145085
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0143790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0129989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0679011
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090679011
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126957
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IRS990ScheduleA/Total509/Total0679011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145085
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129989
IRS990ScheduleA/TotalSupportTotal/Total0679011
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;EOY Amount^amounts owed on loans;24740^Total;24740^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension of time to file form 8868 was approved. The extension due date is August 15,2013.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943177378
ReturnHeader/Filer/Name/BusinessNameLine10PROGRESSIVE CHILDCARE SERVICES INC
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone02085235278
ReturnHeader/Filer/USAddress/AddressLine101497 South Lee Avenue
ReturnHeader/Filer/USAddress/City0Idaho Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083404
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0Lisa Moore
ReturnHeader/Officer/Phone02085235278
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T16:20:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.28$4.31$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.03$2.19$2.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.43$1.70$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.27$1.02$0.24
2019Summary only. Only limited summary data is available for this year.$0.23$0.25$1.05$1.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.28$1.24$1.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.32$0.30$1.32$1.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.03$0.17$1.35$1.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$1.32$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$1.24$1.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.27$1.17$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.25$0.24$1.45$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.18$1.27$1.44$0.17