Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2021 • EIN 38-2455152

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfilePROGRESSIVELIFESTYLESINC.ORG

View Organization Page

1370 N Oakland Blvd Ste 150Waterford, MI 48327

(248) 671-3705

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$136,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,965,841

Down $178,296 (-8.3%) from 2020

Net Assets

Up

$424,512

Up $537,715 (+475%) from 2020

Liabilities

Down

$1,541,329

Down $716,011 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$12,501,738

Up $2,747,381 (+28%) from 2020

Expenses

Up

$11,964,023

Up $1,515,809 (+15%) from 2020

Net Income

Up

$537,715

Up $1,231,572 (+177%) from 2020

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

2021

Assets$1,965,841
Liabilities$1,541,329
Net Assets$424,512
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$12,501,738
Expenses$11,964,023
Net Income$537,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$12,501,738
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 disabilities in community they live. We provide support in the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$947,132$1,234,141▲ $287,009
Land, Buildings, and Equipment, Net$503,433$441,704▼ $61,729
Savings and Temporary Cash Investments$557,963$158,008▼ $399,955
Prepaid Expenses and Deferred Charges$76,317$112,258▲ $35,941
Investments in Publicly Traded Securities$6,889$10,324▲ $3,435
Cash and Non-Interest-Bearing Accounts$52,403$9,406▼ $42,997
Total Assets$2,144,137$1,965,841▼ $178,296
Liabilities
Accounts Payable and Accrued Expenses$414,035$904,572▲ $490,537
Mortgage Notes Payable Secured by Investment Property$1,843,305$585,404▼ $1,257,901
Other Liabilities-$51,353-
Total Liabilities$2,257,340$1,541,329▼ $716,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-113,203$424,512▲ $537,715
Total Net Assets Fund Balance$-113,203$424,512▲ $537,715
Total Liabilities and Net Assets / Fund Balance$2,144,137$1,965,841▼ $178,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,704$301,826$743,530
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer BohneExecutive DireFT$136,000$136,000

Board Members and Trustees

NameTitle
Craig BrownPresident
Eric NagelTrustee
Jim RozellTrustee
Rosemary RangiSecretary
Deborah JohnsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,446,001
Program Service Revenue
$0
Investment Income
$21,517
Other Revenue
$34,220
All Other Contributions
$56,371
Change in Net Assets
$537,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,501,738
Revenue Not Reported on Form 990
$8,594
Total Revenue per Audited Statements
$12,510,332
Total Revenue per Form 990
$12,501,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,794,270
Other Expenses$2,169,753
Total Fundraising Expense$2,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,903,829$552,829-$8,456,658
Occupancy$833,902$42,830-$876,732
Payroll Taxes$626,075$48,789-$674,864
Other Employee Benefits$402,423$130,325-$532,748
Depreciation Depletion$152,378--$152,378
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Insurance$80,334$23,424-$103,758
Office Expenses$26,825$62,181$2,039$91,045
Other Expenses$30,620$47,185-$77,805
All Other Expenses-$59,420-$59,420
Fees for Services Accounting-$56,711-$56,711
Fees for Services Other-$36,349-$36,349
Interest$26,311$5,545-$31,856
Total Functional Expenses$10,743,326$1,218,658$2,039$11,964,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,972,617
Expenses per Audited Statements$11,964,023
Total Expenses per Form 990$11,964,023
Expenses Not Reported on Form 990$8,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$51,353
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
Address
1370 N OAKLAND BLVD STE 150, WATERFORD, MI 48327

Signing Officer

Name
Jennifer Bohne
Title
Executive Director
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bohne
Formed
1983
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
227

Preparer

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

Additional Explanations

Form 990, Schedule D, Part X, Line 2

“The corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, except for the net income derived from unrelated business”

Part X, Line 2 Continued

“Activities. Management believes they have appropriate sup- port for any tax position taken, and as such do not have any uncertain tax positions that are material to the statements.”

Financial Statement Notes

Schedule D, Part XI and Part XII Lines 2D

“Loss on sale of fixed asset netted against revenue on return”

Schedule D, Part X, Line 2

“SEE SCHEDULE O”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKMENS COMPENSATION REFUND AND MISCELLANEOUS FEES ALSO SEE FORM 990, PART VIII LINES 11A AND 11B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
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IRS990ScheduleD/RevenueNotReportedAmt08594
IRS990ScheduleD/RevenueSubtotalAmt012501738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSET NETTED AGAINST REVENUE ON RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI AND PART XII LINES 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
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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/ExplanationTxt3THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR THE NET INCOME DERIVED FROM UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES. MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUP- PORT FOR ANY TAX POSITION TAKEN, AND AS SUCH DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 2 CONTINUED
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01370 N OAKLAND BLVD SUITE 150
IRS990/USAddress/CityNm0WATERFORD
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
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ReturnHeader/Filer/USAddress/ZIPCd048327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320309878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Barnowski PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Congress Drive

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,841
Liabilities
$1,541,329
Net assets
$424,512
Revenue
$12,501,738
Expenses
$11,964,023
Net income
$537,715
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
2021Detailed filing. Detailed filing data is available for this year.$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