Civic Intelligence

Progressive Childcare Services Inc

990 • Fiscal year 2023 • EIN 94-3177378

Jan 01, 2023 to Oct 31, 2023 • Filed on Feb 14, 2024

Organization ProfileN/A
PO Box 2227Idaho Falls, ID 83403

(208) 589-4220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $105,313 (-100%) from 2022

Net Assets

Down

$0

Down $102,582 (-100%) from 2022

Liabilities

Down

$0

Down $2,731 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$327,928

Up $108,445 (+49%) from 2022

Expenses

Up

$430,510

Up $227,135 (+112%) from 2022

Net Income

Down

-$102,582

Down $118,690 (-737%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$327,928
Expenses$430,510
Net Income-$102,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Oct 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$429,320
Mission and Program Overview

Mission

childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,841$0▼ $73,841
Prepaid Expenses and Deferred Charges$16,304$0▼ $16,304
Cash and Non-Interest-Bearing Accounts$12,359$0▼ $12,359
Savings and Temporary Cash Investments$2,809$0▼ $2,809
Accounts Receivable-$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$105,313$0▼ $105,313
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,731--
Total Liabilities$2,731$0▼ $2,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,582--
Total Net Assets Fund Balance$102,582$0▼ $102,582
Total Liabilities and Net Assets / Fund Balance$105,313$0▼ $105,313
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa MooreDirector
Joan SandovalMember
Patricia OlneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,017
Program Service Revenue
$22,803
Investment Income
$263,108
Other Revenue
$0
All Other Contributions
$4,143
Change in Net Assets
$-102,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,920
Other Expenses$64,998
Grants and Similar Amounts Paid$8,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,281--$332,281
Payroll Taxes$24,639--$24,639
Grants to Domestic Orgs$8,592--$8,592
Fees for Services Legal$7,313--$7,313
Occupancy$6,397--$6,397
Insurance$5,405--$5,405
Depreciation Depletion$4,010--$4,010
Other Expenses$1,995--$1,995
All Other Expenses$1,735--$1,735
Fees for Services Accounting$1,500--$1,500
Travel$864--$864
Total Functional Expenses$430,510$0$0$430,510
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progressive Childcare Services
EIN
94-3177378
Phone
2085894220
Address
PO BOX 2227, IDAHO FALLS, ID 83403

Signing Officer

Name
Lisa Moore
Title
Director
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Moore
Formed
1993
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$327,928
Expenses
$430,510
Net income
-$102,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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