Civic Intelligence

Progressive Health Services

990 • Fiscal year 2015 • EIN 95-4070694

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.progressivehealth.org
2141 El Cajon BlvdSan Diego, CA 92104

(619) 405-1823

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$312,597

Up $23,242 (+8.0%) from 2014

Net Assets

Up

$110,863

Up $39,500 (+55%) from 2014

Liabilities

Down

$201,734

Down $16,258 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$186,491

Down $36,205 (-16%) from 2014

Expenses

Down

$140,196

Down $8,818 (-5.9%) from 2014

Net Income

Down

$46,295

Down $27,387 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $275,469Liabilities 2011: $260,767Net Assets 2011: $14,7022011Assets 2012: $281,533Liabilities 2012: $254,943Net Assets 2012: $26,5902012Assets 2013: $247,227Liabilities 2013: $216,101Net Assets 2013: $31,1262013Assets 2014: $289,355Liabilities 2014: $217,992Net Assets 2014: $71,3632014Assets 2015: $312,597Liabilities 2015: $201,734Net Assets 2015: $110,8632015Assets 2016: $288,890Liabilities 2016: $208,957Net Assets 2016: $79,9332016Assets 2017: $327,796Liabilities 2017: $266,039Net Assets 2017: $61,7572017Assets 2018: $187,323Liabilities 2018: $184,366Net Assets 2018: $2,9572018Assets 2019: $264,365Liabilities 2019: $260,652Net Assets 2019: $3,7132019Assets 2020: $449,610Liabilities 2020: $312,291Net Assets 2020: $137,3192020Assets 2021: $365,056Liabilities 2021: $200,094Net Assets 2021: $164,9622021Assets 2022: $310,595Liabilities 2022: $212,701Net Assets 2022: $97,8942022Assets 2023: $304,208Liabilities 2023: $291,184Net Assets 2023: $13,0242023Assets 2024: $302,785Liabilities 2024: $291,108Net Assets 2024: $11,6772024

Highlighted filing

2015

Assets$312,597
Liabilities$201,734
Net Assets$110,863
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,586Expenses 2011: $151,470Net Income 2011: $27,1162011Revenue 2012: $197,597Expenses 2012: $165,754Net Income 2012: $31,8432012Expenses 2013: $179,0112013Revenue 2014: $222,696Expenses 2014: $149,014Net Income 2014: $73,6822014Revenue 2015: $186,491Expenses 2015: $140,196Net Income 2015: $46,2952015Revenue 2016: $207,439Expenses 2016: $169,785Net Income 2016: $37,6542016Revenue 2017: $161,519Expenses 2017: $186,342Net Income 2017: -$24,8232017Revenue 2018: $96,871Expenses 2018: $149,719Net Income 2018: -$52,8482018Revenue 2019: $112,016Expenses 2019: $119,823Net Income 2019: -$7,8072019Revenue 2020: $92,225Expenses 2020: $139,724Net Income 2020: -$47,4992020Revenue 2021: $79,986Expenses 2021: $136,519Net Income 2021: -$56,5332021Revenue 2022: $64,268Expenses 2022: $114,003Net Income 2022: -$49,7352022Revenue 2023: $53,654Expenses 2023: $56,798Net Income 2023: -$3,1442023Revenue 2024: $44,582Expenses 2024: $39,212Net Income 2024: $5,3702024

Highlighted filing

2015

Revenue$186,491
Expenses$140,196
Net Income$46,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$186,491
Mission and Program Overview

Mission

Health education and services for over 2000 women and men. This includes workshops, seminars, and preventive care , testing for aids, cancer screening and other health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,139$261,070▲ $47,931
Rtn Earn Endowment Incm Other Fnds$71,363$110,863▲ $39,500
Loans From Officers Directors$63,927$56,727▼ $7,200
Cash and Non-Interest-Bearing Accounts$60,188$40,522▼ $19,666
Inventories for Sale or Use$9,889$9,889→ $0
Prepaid Expenses and Deferred Charges$1,989--
Savings and Temporary Cash Investments$3,826$1,055▼ $2,771
Accounts Receivable$324$61▼ $263
Total Assets$289,355$312,597▲ $23,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,453$133,322▼ $11,131
Other Liabilities$9,612$11,685▲ $2,073
Total Liabilities$217,992$201,734▼ $16,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,363$110,863▲ $39,500
Total Liabilities and Net Assets / Fund Balance$289,355$312,597▲ $23,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,867$11,525$270,392
Equipment$2,203$116$2,319
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette KangasTreasurerFT$18,600$18,600
Suzann GagePresidentFT$18,600$18,600

Board Members and Trustees

NameTitle
Daryl SalazarBd Member
Mary DuvalBd Member
Camilla CracchioloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,713
Program Service Revenue
$136,777
Investment Income
$1
Other Revenue
$0
All Other Contributions
$49,713
Change in Net Assets
$46,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,884
Salaries, Compensation, and Employee Benefits$41,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,200--$37,200
Office Expenses$10,494$10,494-$20,988
Occupancy$5,474$5,474-$10,948
Information Technology$3,553$3,553-$7,106
Travel$3,333$3,333-$6,666
Insurance$2,359$2,358-$4,717
Advertising$2,313$2,312-$4,625
Payroll Taxes$3,714--$3,714
Other Expenses$673--$673
Conferences and Meetings$217$217-$434
All Other Expenses$430--$430
Other Employee Benefits$398--$398
Interest$51$50-$101
Total Functional Expenses$112,405$27,791$0$140,196
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
Loans from Officers, Directors, Trustees, and Key Employees$63,927$56,727▼ $7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phs Visa Debt$11,567
Sales Tax$81
Federal income taxes$37
Accrued Payroll-
Wells Fargo Visa-
Chase Visa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Copies of the 990 are given to officers to review before filing.”

Filing and Contact Details

Filer

Filer Name
Progressive Health Services
EIN
95-4070694
Phone
6194051823
Address
2141 EL CAJON BLVD, SAN DIEGO, CA 92104
Doing Business As
Progressive Health Services

Signing Officer

Name
Suzann Gage
Title
President
Phone
6194051923
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzann Gage
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Glenda Taylor & Associates Inc
Address
13101 W Washington Blvd 133, Los Angeles, CA 90066
Preparer
Glenda Taylor
Phone
3108390600
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

“S. Gage loaned money to start and assist in running phs. Records are in files.”

Form 990, Part XI, Line LINE 9

“An adjustment has been made to the book depreciation .”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0987507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178584
IRS990ScheduleA/Total509Grp/TotalAmt0987507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02319
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PHS VISA DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHASE VISA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261070
IRS990ScheduleD/TotalLiabilityAmt011685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANN GAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt056727
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S. GAGE LOANED MONEY TO START AND ASSIST IN RUNNING PHS. RECORDS ARE IN FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE GIVEN TO OFFICERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ADJUSTMENT HAS BEEN MADE TO THE BOOK DEPRECIATION .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289355
IRS990/TotalAssetsEOYAmt0312597
IRS990/TotalAssetsGrp/BOYAmt0289355
IRS990/TotalAssetsGrp/EOYAmt0312597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049713
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217992
IRS990/TotalLiabilitiesEOYAmt0201734
IRS990/TotalLiabilitiesGrp/BOYAmt0217992
IRS990/TotalLiabilitiesGrp/EOYAmt0201734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110863
IRS990/TotalProgramServiceExpensesAmt0112405
IRS990/TotalProgramServiceRevenueAmt0136777
IRS990/TotalReportableCompFromOrgAmt037200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03333
IRS990/TravelGrp/ProgramServicesAmt03333
IRS990/TravelGrp/TotalAmt06666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 ELCAJON BLVD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.progressivehealth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANN GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194051923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0954070694
ReturnHeader/Filer/PhoneNum06194051823
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 EL CAJON BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenda Taylor & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013101 W Washington Blvd 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,597
Liabilities
$201,734
Net assets
$110,863
Revenue
$186,491
Expenses
$140,196
Net income
$46,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.91$0.12$0.45$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.91$0.13$0.54$0.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.13$0.98$0.64$1.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.00$1.65$0.80$1.37$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.12$1.37$0.92$1.40$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.61$0.04$1.12$1.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.84$0.03$0.97$1.50$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.66$0.62$1.62$1.86$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.09$0.80$2.07$1.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.02$1.11$1.86$1.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.18$0.71$2.23$1.49$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.16$0.31$1.79
2012Summary only. Only limited summary data is available for this year.$2.82$2.55$0.27$1.98$1.66$0.32
2011Summary only. Only limited summary data is available for this year.$2.75$2.61$0.15$1.79$1.51$0.27