Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2018 • EIN 38-2455152

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization Profileprogressivelifestylesinc.org

View Organization Page

6600 Highland RdWaterford, MI 48327

(248) 336-9119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,303,236

Down $277,106 (-18%) from 2017

Net Assets

Down

$676,882

Down $236,140 (-26%) from 2017

Liabilities

Down

$626,354

Down $40,966 (-6.1%) from 2017

Revenue And Expenses

Revenue

Up

$8,475,934

Up $146,260 (+1.8%) from 2017

Expenses

Up

$8,712,074

Up $435,472 (+5.3%) from 2017

Net Income

Down

-$236,140

Down $289,212 (-545%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,303,236
Liabilities$626,354
Net Assets$676,882
Open 2018 Filing

Operations Trend

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

2018

Revenue$8,475,934
Expenses$8,712,074
Net Income-$236,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$8,475,934
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$633,881$710,689▲ $76,808
Land, Buildings, and Equipment, Net$382,623$328,258▼ $54,365
Savings and Temporary Cash Investments$302,397$182,331▼ $120,066
Cash and Non-Interest-Bearing Accounts$132,577--
Prepaid Expenses and Deferred Charges$66,989$81,958▲ $14,969
Total Assets$1,580,342$1,303,236▼ $277,106
Other Assets Total$61,875--
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,839$351,646▼ $53,193
Accounts Payable and Accrued Expenses$262,481$274,708▲ $12,227
Total Liabilities$667,320$626,354▼ $40,966
Net Assets / Fund Balance
Unrestricted Net Assets$913,022$676,882▼ $236,140
Total Net Assets Fund Balance$913,022$676,882▼ $236,140
Total Liabilities and Net Assets / Fund Balance$1,580,342$1,303,236▼ $277,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328,258$515,003$843,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilliamsPresidentFT$132,770$10,144$142,914
Deanna CoxDirectorFT$45,669$5,431$51,100

Board Members and Trustees

NameTitle
Craig BrownDirector
Erich NagelDirector
Linda HyaduckDirector
Roberta TodDirector
Suzanne Prentice RoseDirector
Rosemary RangiSecretary
Deborah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,444,613
Program Service Revenue
$0
Investment Income
$1,154
Other Revenue
$30,167
All Other Contributions
$52,788
Change in Net Assets
$-236,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,475,934
Total Revenue per Audited Statements
$8,475,934
Total Revenue per Form 990
$8,475,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,186,472
Other Expenses$1,525,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,626,408$382,074-$6,008,482
Other Employee Benefits$456,550$24,335-$480,885
Payroll Taxes$407,270$42,221-$449,491
Occupancy$335,431$47,800-$383,231
Current Officers, Directors, Trustees, and Key Employees-$247,614-$247,614
Depreciation Depletion$125,477$6,483-$131,960
Office Expenses$24,990$80,740-$105,730
Insurance$56,426$12,072-$68,498
Fees for Services Accounting-$47,135-$47,135
All Other Expenses$5,090$30,357-$35,447
Interest$24,705$697-$25,402
Other Expenses$5,033$13,448-$18,481
Fees for Services Legal-$2,612-$2,612
Total Functional Expenses$7,746,390$965,684$0$8,712,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,712,074
Total Expenses per Audited Statements$8,712,074
Total Expenses per Form 990$8,712,074
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cornelia WilliamsWife of John WilliamsWages/BenefitsNo$66,569
Joshua CoxSon of Deanna CoxWagesNo$12,467
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 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
2019-08-09
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
275

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, 2015.”

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IRS990/PYOtherRevenueAmt026916
IRS990/PYRevenuesLessExpensesAmt053072
IRS990/PYSalariesCompEmpBnftPaidAmt06754454
IRS990/PYTotalExpensesAmt08276602
IRS990/PYTotalRevenueAmt08329674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-236140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08444613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08296078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07940500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08285612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040969255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt040969255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08444613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08296078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08002452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07940500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08285612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040969255
IRS990ScheduleA/TotalSupportAmt041105119
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843261
IRS990ScheduleD/ExpensesSubtotalAmt08712074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08475934
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328258
IRS990ScheduleD/TotalExpensesPerForm990Amt08712074
IRS990ScheduleD/TotalRevenuePerForm990Amt08475934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08475934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08712074
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cornelia Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Joshua Cox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of John Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Deanna Cox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112467
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to Board Members for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members will be required to sign off annually on conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon 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 B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01580342
IRS990/TotalAssetsEOYAmt01303236
IRS990/TotalAssetsGrp/BOYAmt01580342
IRS990/TotalAssetsGrp/EOYAmt01303236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08444613
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0965684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07746390
IRS990/TotalFunctionalExpensesGrp/TotalAmt08712074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667320
IRS990/TotalLiabilitiesEOYAmt0626354
IRS990/TotalLiabilitiesGrp/BOYAmt0667320
IRS990/TotalLiabilitiesGrp/EOYAmt0626354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676882
IRS990/TotalOtherCompensationAmt015575
IRS990/TotalProgramServiceExpensesAmt07746390
IRS990/TotalReportableCompFromOrgAmt0178439
IRS990/TotalRevenueGrp/ExclusionAmt031321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08475934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303236
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 HIGHLAND ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048327
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0progressivelifestylesinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,236
Liabilities
$626,354
Net assets
$676,882
Revenue
$8,475,934
Expenses
$8,712,074
Net income
-$236,140
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
2018Detailed filing. Detailed filing data is available for this year.$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