Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2016 • EIN 38-2455152

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profileprogressivelifestylesinc.org

View Organization Page

6600 Highland RdWaterford, MI 48327

(248) 336-9119

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,495,619

Down $245,189 (-14%) from 2015

Net Assets

Down

$859,950

Down $299,808 (-26%) from 2015

Liabilities

Up

$635,669

Up $54,619 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$8,070,761

Up $83,566 (+1.0%) from 2015

Expenses

Up

$8,370,569

Up $330,559 (+4.1%) from 2015

Net Income

Down

-$299,808

Down $246,993 (-468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,661,120Liabilities 2010: $717,937Net Assets 2010: $943,1832010Assets 2011: $1,499,181Liabilities 2011: $540,444Net Assets 2011: $958,7372011Assets 2012: $1,845,854Liabilities 2012: $700,305Net Assets 2012: $1,145,5492012Assets 2013: $1,936,285Liabilities 2013: $765,141Net Assets 2013: $1,171,1442013Assets 2014: $1,945,896Liabilities 2014: $733,323Net Assets 2014: $1,212,5732014Assets 2015: $1,740,808Liabilities 2015: $581,050Net Assets 2015: $1,159,7582015Assets 2016: $1,495,619Liabilities 2016: $635,669Net Assets 2016: $859,9502016Assets 2017: $1,580,342Liabilities 2017: $667,320Net Assets 2017: $913,0222017Assets 2018: $1,303,236Liabilities 2018: $626,354Net Assets 2018: $676,8822018Assets 2019: $1,166,905Liabilities 2019: $585,879Net Assets 2019: $581,0262019Assets 2020: $2,144,137Liabilities 2020: $2,257,340Net Assets 2020: -$113,2032020Assets 2021: $1,965,841Liabilities 2021: $1,541,329Net Assets 2021: $424,5122021Assets 2022: $3,564,491Liabilities 2022: $1,984,747Net Assets 2022: $1,579,7442022Assets 2023: $3,910,124Liabilities 2023: $2,232,203Net Assets 2023: $1,677,9212023Assets 2024: $3,249,408Liabilities 2024: $2,382,839Net Assets 2024: $866,5692024

Highlighted filing

2016

Assets$1,495,619
Liabilities$635,669
Net Assets$859,950
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,956,5792010Expenses 2011: $8,197,0552011Expenses 2012: $8,017,4712012Revenue 2013: $8,184,191Expenses 2013: $8,158,596Net Income 2013: $25,5952013Revenue 2014: $8,299,600Expenses 2014: $8,258,171Net Income 2014: $41,4292014Revenue 2015: $7,987,195Expenses 2015: $8,040,010Net Income 2015: -$52,8152015Revenue 2016: $8,070,761Expenses 2016: $8,370,569Net Income 2016: -$299,8082016Revenue 2017: $8,329,674Expenses 2017: $8,276,602Net Income 2017: $53,0722017Revenue 2018: $8,475,934Expenses 2018: $8,712,074Net Income 2018: -$236,1402018Revenue 2019: $8,599,496Expenses 2019: $8,695,353Net Income 2019: -$95,8572019Revenue 2020: $9,754,357Expenses 2020: $10,448,214Net Income 2020: -$693,8572020Revenue 2021: $12,501,738Expenses 2021: $11,964,023Net Income 2021: $537,7152021Revenue 2022: $15,498,490Expenses 2022: $14,343,256Net Income 2022: $1,155,2342022Revenue 2023: $14,934,765Expenses 2023: $14,836,588Net Income 2023: $98,1772023Revenue 2024: $14,902,257Expenses 2024: $15,713,610Net Income 2024: -$811,3532024

Highlighted filing

2016

Revenue$8,070,761
Expenses$8,370,569
Net Income-$299,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,070,761
Mission and Program Overview

Mission

Our mission is to support individuals with intellectual and develop- mental disabilities in communities where they live. Our desire is to provide support in the least restrictive environment, which will

Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$644,728$601,146▼ $43,582
Savings and Temporary Cash Investments$534,857$421,858▼ $112,999
Land, Buildings, and Equipment, Net$307,712$342,265▲ $34,553
Cash and Non-Interest-Bearing Accounts$101,645--
Prepaid Expenses and Deferred Charges$93,533$70,209▼ $23,324
Total Assets$1,740,808$1,495,619▼ $245,189
Other Assets Total$58,333$60,141▲ $1,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,106$359,433▲ $34,327
Accounts Payable and Accrued Expenses$249,279$276,236▲ $26,957
Deferred Revenue$6,665--
Total Liabilities$581,050$635,669▲ $54,619
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,758$859,950▼ $299,808
Total Net Assets Fund Balance$1,159,758$859,950▼ $299,808
Total Liabilities and Net Assets / Fund Balance$1,740,808$1,495,619▼ $245,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,265$434,497$776,762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilliamsPresidentFT$177,099$10,346$187,445
Deanna CoxDirectorFT$47,821$4,027$51,848

Board Members and Trustees

NameTitle
Roberta TodDirector
Pam IsonSecretary
Rick ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,002,452
Program Service Revenue
$0
Investment Income
$17,587
Other Revenue
$50,722
All Other Contributions
$18,781
Change in Net Assets
$-299,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,070,761
Total Revenue per Audited Statements
$8,070,761
Total Revenue per Form 990
$8,070,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,839,053
Other Expenses$1,531,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,318,284$396,816-$5,715,100
Other Employee Benefits$463,581$24,741-$488,322
Payroll Taxes$380,626$40,757-$421,383
Occupancy$330,923$47,315-$378,238
Current Officers, Directors, Trustees, and Key Employees-$214,248-$214,248
Depreciation Depletion$120,704$6,483-$127,187
Office Expenses$31,941$82,675-$114,616
Insurance$62,908$5,298-$68,206
All Other Expenses$12,567$35,557-$48,124
Fees for Services Accounting-$39,030-$39,030
Other Expenses$20,451$11,020-$31,471
Interest$23,877$1,459-$25,336
Fees for Services Legal-$2,478-$2,478
Total Functional Expenses$7,431,999$938,570$0$8,370,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,370,569
Total Expenses per Audited Statements$8,370,569
Total Expenses per Form 990$8,370,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund Raiser$26,000$26,000-$26,000
Total Events$26,000$26,000-$26,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cornelia WilliamsWife of John WilliamsWages/BenefitsNo$74,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Williams and Pam Ison-Family Relationship”

Form 990, Part VI, Section A, Line 2

“Rick Todd and Roberta Todd-Family Relationship”

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

“990 is presented to Board Members for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board Members will be required to sign off annually on conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.”

Filing and Contact Details

Filer

Filer Name
Progressive Lifestyles Inc
EIN
38-2455152
Phone
2483369119
Address
6600 HIGHLAND RD, WATERFORD, MI 48327

Signing Officer

Name
John Williams
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
300

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2014.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421858
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Work Comp Insurance Dividend and Refund/Reduction of prior years expenses
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08002452
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08161101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08197151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040586816
IRS990ScheduleA/TotalSupportAmt040692886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776762
IRS990ScheduleD/ExpensesSubtotalAmt08370569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08070761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342265
IRS990ScheduleD/TotalExpensesPerForm990Amt08370569
IRS990ScheduleD/TotalRevenuePerForm990Amt08070761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08070761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08370569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187445
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cornelia Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of John Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074735
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Williams and Pam Ison-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rick Todd and Roberta Todd-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is presented to Board Members for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members will be required to sign off annually on conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01740808
IRS990/TotalAssetsGrp/EOYAmt01495619
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08002452
IRS990/TotalEmployeeCnt0300
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0938570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07431999
IRS990/TotalFunctionalExpensesGrp/TotalAmt08370569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581050
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IRS990/TotalLiabilitiesGrp/BOYAmt0581050
IRS990/TotalLiabilitiesGrp/EOYAmt0635669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859950
IRS990/TotalOtherCompensationAmt014373
IRS990/TotalProgramServiceExpensesAmt07431999
IRS990/TotalReportableCompFromOrgAmt0224920
IRS990/TotalRevenueGrp/ExclusionAmt068309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08070761
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 HIGHLAND ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0progressivelifestylesinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,619
Liabilities
$635,669
Net assets
$859,950
Revenue
$8,070,761
Expenses
$8,370,569
Net income
-$299,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.38$0.87$14.9$15.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.23$1.68$14.9$14.8$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.98$1.58$15.5$14.3$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.54$0.42$12.5$12.0$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.26$0.11$9.75$10.4$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.59$0.58$8.60$8.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.63$0.68$8.48$8.71$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$8.33$8.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$8.07$8.37$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$7.99$8.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.21$8.30$8.26$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$8.18$8.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.72$0.94$7.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits