TEXAS EXCAVATION SAFETY SYSTEMS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS EXCAVATION SAFETY SYSTEMS INC (EIN 75-1945057)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349311744
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:22:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752608885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER STONE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12700 PARK CENTRAL DR STE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751945057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS EXCAVATION SAFETY SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9722315497 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11880 GREENVILLE AVENUE SUITE 120 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752433568 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS STOVALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9722315497 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | STOVALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN L STONE CPA | PreparerPersonNm |
| PTIN | P00156455 | PTIN |
| Phone | 9722391660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS811 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS STOVALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11880 GREENVILLE AVENUE SUITE 120 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752433568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,657,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TEXAS811.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ONE-CALL NOTIFICATION CENTER THAT HELPS PREVENT DAMAGES TO UNDERGROUND FACILITIES AND THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $27,496 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,662,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,816,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$344,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $344,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,342 | PYOtherRevenueAmt |
| CY Other Revenue | $301,002 | CYOtherRevenueAmt |
| PY Total Revenue | $23,349,003 | PYTotalRevenueAmt |
| CY Total Revenue | $24,462,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,044,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,467,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,883,283 | PYOtherExpensesAmt |
| CY Other Expenses | $5,320,633 | CYOtherExpensesAmt |
| PY Total Expenses | $19,927,603 | PYTotalExpensesAmt |
| CY Total Expenses | $22,787,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,421,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,674,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,173,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,257,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,670,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,311,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,503,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,946,084 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ONE-CALL NOTIFICATION CENTER THAT HELPS PROTECT BILLIONS OF DOLLARS IN UNDERGROUND INFRASTRUCTURE AND KEEPS THE PUBLIC SAFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,803,735 | ExpenseAmt |
| Revenue | $23,965,571 | RevenueAmt |
| Desc | TEXAS EXCAVATION SAFETY SYSTEM PROGRAM SERVICE IS FOR THE PROMOTION OF SOCIAL WELFARE BY PROVIDING A DAMAGE PREVENTION SYSTEM THAT INDENTIFIES THE LOCATIONS OF UNDERGROUND FACILITY LINES PRIOR TO THE START OF EXCAVATION. | Desc |
| Total Program Service Expenses | $11,803,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL NELSON | PersonNm |
| Phone | 9722808630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11880 GREENVILLE AVENUE SUITE 120 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752433568 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CURTIS PROSKE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY URBAN | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN HAWKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY CARRIERE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE MARENCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER HJORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LEMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE BROWNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL GODSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS MCCASKILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE PARKER | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $186,405 | $0 | $19,920 | Yes (X) | ||
| SARAH SPEARS | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $220,129 | $0 | $36,398 | Yes (X) | ||
| SHAKHEANA HARRISON | |||||||
| DIRECTOR OF ORGANIZATIONAL LEADERSHIP & DEVELOPMEN | 40.00 | $129,082 | $0 | $0 | Yes (X) | ||
| SCOTT SASAJIMA | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $124,553 | $0 | $0 | Yes (X) | ||
| KYLE VANLANDINGHAM | |||||||
| DIRECTOR OF CUSTOMIZED SOLUTIONS | 40.00 | $109,160 | $0 | $0 | Yes (X) | ||
| JOHN SPARKS | |||||||
| DIRECTOR OF DAMAGE PREVENTION | 40.00 | $114,748 | $0 | $0 | Yes (X) | ||
| JILL NELSON | |||||||
| DIRECTOR OF FINANCE | 40.00 | $126,034 | $0 | $0 | Yes (X) | ||
| CHRIS STOVALL | |||||||
| CEO/PRESIDENT | 40.00 | $404,757 | $0 | $38,336 | Yes (X) | ||
| SANCHEZ AARON | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $137,852 | $0 | $10,947 | Yes (X) | ||
| THATHAPUDI SELINA SPURTHY | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $119,816 | $0 | $17,518 | Yes (X) | ||
| GARCIA MIKE | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $120,339 | $0 | $9,832 | Yes (X) | ||
| PARMER CHAD MATTHEW | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $112,080 | $0 | $10,134 | Yes (X) | ||
| SANCHEZ BRENDA | |||||||
| HIGHEST PAID EMPLOYEE | 40.00 | $117,911 | $0 | $2,032 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,022,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMAGINE 360 ADMINISTRATORS LLC | |||||
| PO BOX 971587 | DALLAS | TX | 753971597 | ADMINISTRATORS OF SELF-INSURANCE HEALTH | $906,716 |
| CAREHERE | |||||
| 5141 VIRGINIA WAY | BRENTWOOD | TX | 37027 | MANAGES OPERATIONS AND EMPLOYEES OF ONSI | $248,793 |
| GRAY REED & MCGRAW PC | |||||
| 1300 POST OAK BLVD | HOUSTON | TX | 77056 | LEGAL SERVICES | $184,457 |
| BH LLC | |||||
| 1410 EAST RENNER ROAD | RICHARDSON | TX | 85082 | LAND LORD OF LEASED BUILDING | $172,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER SERVICE FEES | 531390 | $23,774,073 | $23,774,073 |
| GULFSAFE INCOME | 531390 | $40,000 | $40,000 |
| OTHER PROGRAM INCOME | 531390 | $2,750 | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,816,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,613 | TotalRevenueColumnAmt |
| Exclusion | $314,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,652 | SecuritiesAmt |
| Other | $485 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,390 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,262 | SecuritiesAmt |
| Other | $485 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,747 | TotalRevenueColumnAmt |
| Exclusion | $29,747 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $148,748 | $148,748 | |
| BAD DEBTS RECOLLECTED | 900099 | $124,758 | $124,758 | |
| MEDICAL CLINIC INCOME | 621400 | $27,496 | $27,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $301,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,462,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,090,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,496 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,360 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,522 | TotalAmt |
| Program Services | $381,080 | ProgramServicesAmt |
| Management And General | $1,128,442 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710,834 | TotalAmt |
| Program Services | $8,405,640 | ProgramServicesAmt |
| Management And General | $2,305,194 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,805 | TotalAmt |
| Program Services | $149,883 | ProgramServicesAmt |
| Management And General | $166,922 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924,064 | TotalAmt |
| Program Services | $260,816 | ProgramServicesAmt |
| Management And General | $3,663,248 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,952 | TotalAmt |
| Program Services | $764,711 | ProgramServicesAmt |
| Management And General | $241,241 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,098 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $152,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,224 | TotalAmt |
| Management And General | $39,224 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,260 | TotalAmt |
| Program Services | $183,068 | ProgramServicesAmt |
| Management And General | $243,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,789 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $302,724 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,414 | TotalAmt |
| Program Services | $322,775 | ProgramServicesAmt |
| Management And General | $291,639 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,905 | TotalAmt |
| Program Services | $523,348 | ProgramServicesAmt |
| Management And General | $1,224,557 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,105 | TotalAmt |
| Management And General | $563,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,473 | TotalAmt |
| Program Services | $13,448 | ProgramServicesAmt |
| Management And General | $129,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,616 | TotalAmt |
| Program Services | $2,948 | ProgramServicesAmt |
| Management And General | $30,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,620 | TotalAmt |
| Program Services | $3,833 | ProgramServicesAmt |
| Management And General | $120,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,232 | TotalAmt |
| Program Services | $31,304 | ProgramServicesAmt |
| Management And General | $214,928 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $750,000 | $750,000 | |
| RESEARCH AND DEVELOPMEN | $61,335 | $61,335 | |
| INVESTMENT EXPENSE | $55,240 | $6,522 | $48,718 |
| ORGANIZATION DUES AND F | $50,763 | $3,274 | $47,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,559 | TotalAmt |
| Management And General | $9,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,787,810 | TotalAmt |
| Program Services | $11,803,735 | ProgramServicesAmt |
| Management And General | $10,984,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,157 | BOYAmt |
| EOY | $494,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $568,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,803 | BOYAmt |
| EOY | $3,926,649 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,915 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,631 | BOYAmt |
| EOY | $465,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,450,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $610,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,793 | BOYAmt |
| EOY | $840,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731,842 | BOYAmt |
| EOY | $7,823,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,576 | BOYAmt |
| EOY | $137,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,173,717 | BOYAmt |
| EOY | $14,257,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,545 | BOYAmt |
| EOY | $2,311,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,545 | BOYAmt |
| EOY | $2,311,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,172 | BOYAmt |
| EOY | $11,946,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,172 | BOYAmt |
| EOY | $11,946,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,173,717 | BOYAmt |
| EOY | $14,257,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,674,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$149,324 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$82,139 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,016 | DepreciationAmt |
| Book Value | $369,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,578 | DepreciationAmt |
| Book Value | $101,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $831,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,539 | DepreciationAmt |
| Book Value | $369,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $840,829 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,188,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$149,324 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$149,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,337,427 | RevenueSubtotalAmt |
| Other Revenues Not Included | $124,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $124,758 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,462,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,663,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$124,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$124,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,787,809 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,787,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS RECLASSED TO REVENUE 124,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBTS RECLASSED TO REVENUE -124,758. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS STOVALL | ||||||||||||||
| CEO/PRESIDENT | $327,963 | $0 | $74,250 | $0 | $2,544 | $0 | $38,163 | $0 | $173 | $0 | $443,093 | $0 | $0 | $0 |
| SARAH SPEARS | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $183,500 | $0 | $32,292 | $0 | $4,337 | $0 | $36,138 | $0 | $260 | $0 | $256,527 | $0 | $0 | $0 |
| LANCE PARKER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $157,354 | $0 | $25,332 | $0 | $3,719 | $0 | $19,176 | $0 | $744 | $0 | $206,325 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE MOST SIGNIFICANT CHANGE TO THE ORGANIZATION'S BYLAWS WAS RELATED TO DEFINING THE COMPANY'S NET TERMS AND REMOVING THE SPECIFIC METHOD OF DELIVERY OF THE ANNUAL MEETING NOTICE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT AND FORM 990. DEFINITION OF MEMBER CLASS IS DEFINED IN THE COMPANY'S BYLAWS. EACH MEMBER RECEIVES ONE VOTE FOR EVERY $100 PAID TO ORGANIZATION. MEMBER RESPONSIBILITIES AND SERVICES RECEIVED ARE EQUAL FOR ALL MEMBER CLASS TYPES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS MAY APPOINT A MEMBER TO A VACANCY ON THE BOARD OF DIRECTORS. THE GENERAL MEMBERS MAY RECOMMEND NOMINATIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS 2,126 MEMBERS WHO ARE INDEPENDENT AND ELIGIBLE TO VOTE ON MATTERS SUCH AS PRICE INCREASES AND BYLAW CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS SHALL ESTABLISH COMMITTEES, AS IT DEEMS APPROPRIATE, TO ADVISE IT ON MATTERS AFFECTING THE BUSINESS AFFAIRS OF THE CORPORATION AND OF THE NOTIFICATION CENTER. COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. MEETINGS BY INDIVIDUAL COMMITTEES ARE NOT RECORDED. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. MEETINGS BY INDIVIDUAL COMMITTEES ARE NOT RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. THE FORM 990 IS AVAILABLE UPON REQUEST BY MEMBERS OF ITS GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE COVERED UNDER THE POLICY. AFTER A CONFLICT OF INTEREST IS RECOGNIZED AND INVESTIGATED, APPROPRIATE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS ARE AVAILABLE ON THE WEBSITE: WWW.TEXAS811.ORG. THE CONFLICT OF INTEREST POLICY IS PROVIDED IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE RECEIVES AND AGREES TO THIS POLICY. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS OVERSIGHT FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION PROCESS DID NOT CHANGE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE PARTNERING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 ELM HILL PIKE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621699425 | EIN |
| Primary Activities | SOFTWARE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.25000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE PARTNERING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $750,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments