Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2020 • EIN 38-2455152

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 16, 2021

Organization ProfilePROGRESSIVELIFESTYLESINC.ORG

View Organization Page

6600 Highland RdWaterford, MI 48327

(248) 671-3705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,144,137

Up $977,232 (+84%) from 2019

Net Assets

Down

-$113,203

Down $694,229 (-119%) from 2019

Liabilities

Up

$2,257,340

Up $1,671,461 (+285%) from 2019

Revenue And Expenses

Revenue

Up

$9,754,357

Up $1,154,861 (+13%) from 2019

Expenses

Up

$10,448,214

Up $1,752,861 (+20%) from 2019

Net Income

Down

-$693,857

Down $598,000 (-624%) from 2019

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

2020

Assets$2,144,137
Liabilities$2,257,340
Net Assets-$113,203
Open 2020 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

2020

Revenue$9,754,357
Expenses$10,448,214
Net Income-$693,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 16, 2021
Return Version
2019v5.0
Gross Receipts
$9,754,357
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 support indivi- duals with intellectual and developmental disabilties in community they live. We provide support in the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$528,990$947,132▲ $418,142
Savings and Temporary Cash Investments$264,175$610,366▲ $346,191
Land, Buildings, and Equipment, Net$287,169$503,433▲ $216,264
Prepaid Expenses and Deferred Charges$79,682$76,317▼ $3,365
Investments in Publicly Traded Securities$6,889$6,889→ $0
Total Assets$1,166,905$2,144,137▲ $977,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,348$1,843,305▲ $1,541,957
Accounts Payable and Accrued Expenses$284,531$414,035▲ $129,504
Total Liabilities$585,879$2,257,340▲ $1,671,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,026$-113,203▼ $694,229
Total Net Assets Fund Balance$581,026$-113,203▼ $694,229
Total Liabilities and Net Assets / Fund Balance$1,166,905$2,144,137▲ $977,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,433$489,939$993,372
Compensation and Service Providers

Employees

NameTitleOtherTotal
John WilliamsFormer Directo$12,780$12,780

Board Members and Trustees

NameTitle
Craig BrownPresident
Barbara KienmaDirector
Brett KeenaDirector
Eric NagelDirector
Faye GorbackDirector
Jim RozellDirector
Patricia DavisDirector
Suzanne P RoseDirector
Rosemary RangiSecretary
Deborah JohnsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,736,316
Program Service Revenue
$0
Investment Income
$2,024
Other Revenue
$16,017
All Other Contributions
$87,579
Change in Net Assets
$-693,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,754,357
Total Revenue per Audited Statements
$9,754,357
Total Revenue per Form 990
$9,754,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,876,225
Other Expenses$1,571,989
Total Fundraising Expense$6,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,183,327$611,426-$7,794,753
Payroll Taxes$519,462$37,329-$556,791
Other Employee Benefits$443,539$81,142-$524,681
Occupancy$406,554$40,540-$447,094
Depreciation Depletion$123,044--$123,044
Insurance$69,020$18,140-$87,160
Office Expenses$47,215$16,118$6,433$69,766
All Other Expenses-$68,739-$68,739
Other Expenses$25,740$21,739-$47,479
Fees for Services Accounting-$33,439-$33,439
Fees for Services Other-$28,321-$28,321
Interest$22,613--$22,613
Fees for Services Legal-$750-$750
Total Functional Expenses$9,470,261$971,520$6,433$10,448,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,448,214
Total Expenses per Audited Statements$10,448,214
Total Expenses per Form 990$10,448,214
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Form 990 is presented to each board member for review and approval prior to the filing of the return.”

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

“All board members are required to annually review and sign off on a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make copies of governing documents, conflict of interest policy, financial statements and any other requests and forward to the requestor.”

Filing and Contact Details

Filer

Filer Name
Progressive Lifestyles Inc
EIN
38-2455152
Phone
2486713705
Address
6600 HIGHLAND RD, WATERFORD, MI 48327

Signing Officer

Name
Jennifer Bohne
Title
Executive Director
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bohne
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
251

Preparer

Firm
Ken Barnowski PLLC
Address
1039 Congress Drive, Troy, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488798342
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“The corporation is exempt from federal and state income taxe”

Part X Line 2 Continued

“Support for any tax position taken, and as such do not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt07794753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037329
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IRS990/PayrollTaxesGrp/TotalAmt0556791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076317
IRS990/PrincipalOfficerNm0JENNIFER BOHNE
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IRS990/PYInvestmentIncomeAmt07702
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IRS990/PYOtherRevenueAmt053782
IRS990/PYRevenuesLessExpensesAmt0-95857
IRS990/PYSalariesCompEmpBnftPaidAmt07138840
IRS990/PYTotalExpensesAmt08695353
IRS990/PYTotalRevenueAmt08599496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-693857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EIDL GRANT, WORKMENS COMPENSATION REFUND AND MISCELLANEOUS FEES. SEE FORM 990, PART VIII, MISCELLANEOUS REVENUE, LINES 11A, 11B AND 11C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION B, LINE 10, OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09736316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08538012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08296078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043017471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151604
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99570
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09736316
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043017471
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993372
IRS990ScheduleD/ExpensesSubtotalAmt010448214
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt09754357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2 CONTINUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503433
IRS990ScheduleD/TotalExpensesPerForm990Amt010448214
IRS990ScheduleD/TotalRevenuePerForm990Amt09754357
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION WILL MAKE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANY OTHER REQUESTS AND FORWARD TO THE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166905
IRS990/TotalAssetsEOYAmt02144137
IRS990/TotalAssetsGrp/BOYAmt01166905
IRS990/TotalAssetsGrp/EOYAmt02144137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09736316
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09470261
IRS990/TotalFunctionalExpensesGrp/TotalAmt010448214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585879
IRS990/TotalLiabilitiesEOYAmt02257340
IRS990/TotalLiabilitiesGrp/BOYAmt0585879
IRS990/TotalLiabilitiesGrp/EOYAmt02257340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-113203
IRS990/TotalOtherCompensationAmt012780
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IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09754357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,137
Liabilities
$2,257,340
Net assets
-$113,203
Revenue
$9,754,357
Expenses
$10,448,214
Net income
-$693,857
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
2020Detailed filing. Detailed filing data is available for this year.$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
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