Civic Intelligence

Progressive Alternative Living Inc.

990 • Fiscal year 2014 • EIN 43-1544550

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization Profile
410 West BroadwayHigginsville, MO 64037

(660) 584-3087

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$122,853

Up $3,755 (+3.2%) from 2013

Net Assets

Up

$69,330

Up $5,543 (+8.7%) from 2013

Liabilities

Down

$53,523

Down $1,788 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$487,336

Up $42,827 (+9.6%) from 2013

Expenses

Up

$481,793

Up $42,853 (+9.8%) from 2013

Net Income

Down

$5,543

Down $26 (-0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $100,237Liabilities 2010: $65,896Net Assets 2010: $34,3412010Assets 2011: $107,488Liabilities 2011: $67,786Net Assets 2011: $39,7022011Assets 2012: $129,339Liabilities 2012: $71,121Net Assets 2012: $58,2182012Assets 2013: $119,098Liabilities 2013: $55,311Net Assets 2013: $63,7872013Assets 2014: $122,853Liabilities 2014: $53,523Net Assets 2014: $69,3302014Assets 2015: $206,340Liabilities 2015: $32,558Net Assets 2015: $173,7822015Assets 2016: $226,428Liabilities 2016: $32,930Net Assets 2016: $193,4982016Assets 2017: $254,031Liabilities 2017: $35,619Net Assets 2017: $218,4122017Assets 2018: $254,084Liabilities 2018: $13,398Net Assets 2018: $240,6862018Assets 2019: $263,844Liabilities 2019: $16,030Net Assets 2019: $247,8142019Assets 2020: $285,587Liabilities 2020: $15,540Net Assets 2020: $270,0472020Assets 2021: $301,224Liabilities 2021: $14,476Net Assets 2021: $286,7482021Assets 2022: $365,164Liabilities 2022: $12,268Net Assets 2022: $352,8962022Assets 2023: $513,484Liabilities 2023: $12,243Net Assets 2023: $501,2412023Assets 2024: $670,067Liabilities 2024: $1,364Net Assets 2024: $668,7032024

Highlighted filing

2014

Assets$122,853
Liabilities$53,523
Net Assets$69,330
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $426,156Expenses 2010: $467,347Net Income 2010: -$41,1912010Revenue 2011: $407,307Expenses 2011: $401,946Net Income 2011: $5,3612011Revenue 2012: $449,538Expenses 2012: $431,022Net Income 2012: $18,5162012Revenue 2013: $444,509Expenses 2013: $438,940Net Income 2013: $5,5692013Revenue 2014: $487,336Expenses 2014: $481,793Net Income 2014: $5,5432014Revenue 2015: $496,717Expenses 2015: $392,265Net Income 2015: $104,4522015Revenue 2016: $438,283Expenses 2016: $418,567Net Income 2016: $19,7162016Revenue 2017: $414,793Expenses 2017: $389,879Net Income 2017: $24,9142017Revenue 2018: $433,496Expenses 2018: $411,222Net Income 2018: $22,2742018Revenue 2019: $444,939Expenses 2019: $437,811Net Income 2019: $7,1282019Revenue 2020: $492,850Expenses 2020: $470,617Net Income 2020: $22,2332020Revenue 2021: $500,570Expenses 2021: $483,869Net Income 2021: $16,7012021Revenue 2022: $643,841Expenses 2022: $577,693Net Income 2022: $66,1482022Revenue 2023: $750,441Expenses 2023: $602,096Net Income 2023: $148,3452023Revenue 2024: $774,656Expenses 2024: $607,194Net Income 2024: $167,4622024

Highlighted filing

2014

Revenue$487,336
Expenses$481,793
Net Income$5,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$487,336
Mission and Program Overview

Mission

It is the purpose of progressive alternative living, inc. To provide residential housing and other related services in a home-like environment in lafayette county for persons with developmental difficulties. Persons with developmental difficulties include individuals who have severe chronic disability as determined by individual client needs and by needs assessment. The needs assessment must reflect the person's need for a combination and sequence of special, interdisciplinary or generic care, habilitation or other services. These services may be of extended or life-long duration and are individually planned and coordinated. The services will strive to maximize and maintain each individual person's level of independent functioning in the home and community. The person must be eligible for the services provided by the division of mental retardation and developmental disabilities of the missouri department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,941$51,004▲ $25,063
Land, Buildings, and Equipment, Net$45,126$47,841▲ $2,715
Savings and Temporary Cash Investments$17,045$17,059▲ $14
Cash and Non-Interest-Bearing Accounts$30,986$6,949▼ $24,037
Total Assets$119,098$122,853▲ $3,755
Liabilities
Accounts Payable and Accrued Expenses$55,311$35,821▼ $19,490
Unsecured Notes Loans Payable-$17,702-
Total Liabilities$55,311$53,523▼ $1,788
Net Assets / Fund Balance
Unrestricted Net Assets$63,787$69,330▲ $5,543
Total Net Assets Fund Balance$63,787$69,330▲ $5,543
Total Liabilities and Net Assets / Fund Balance$119,098$122,853▲ $3,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,126-$45,126
Other Land Buildings$2,715-$2,715
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Derk WamplerDirector
Larry E FischerDirector
Marvin RushingDirector/pre
Charlotte NeherDirector/sec
Jim WamplerDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$5,966
Program Service Revenue
$456,214
Investment Income
$24
Other Revenue
$25,132
All Other Contributions
$5,966
Change in Net Assets
$5,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,442
Other Expenses$129,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,906--$296,906
Occupancy$66,444--$66,444
Other Employee Benefits$29,752--$29,752
Payroll Taxes$25,784--$25,784
Fees for Services Accounting$16,569--$16,569
Fees for Services Other$16,400--$16,400
Insurance$12,795--$12,795
Travel$12,015--$12,015
Office Expenses$3,356--$3,356
Interest$1,772--$1,772
Total Functional Expenses$481,793$0$0$481,793
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Marvin rushing 8741 highway d napoleon, mo 64074 jim wampler 9737 highway t higginsville, mo 64037 derk wampler 1203 main street higginsville, mo 64037 charlotte neher 18963 highway ff higginsville, mo 64037 larry e. Fischer 703 w. 30th street higginsville, mo 64037”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Progressive Alternative Living Inc
EIN
43-1544550
Address
410 WEST BROADWAY, HIGGINSVILLE, MO 64037
Doing Business As
Progressive Alternative Living Inc

Signing Officer

Name
Marvin Rushing
Title
President
Signed
2015-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Rushing
Formed
1989
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
L & M Tax & Accounting
Address
PO BOX 8, HIGGINSVILLE, MO 64037
Preparer
Mary a Frerking
Phone
6605843087
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the purpose of progressive alternative living, inc. To provide residential housing and other related services in a home-like environment in lafayette county for persons with developmental difficulties. Persons with developmental difficulties include individuals who have severe chronic disability as determined by individual client needs and by needs assessment. The needs assessment must reflect the person's need for a combination and sequence of special, interdisciplinary or generic care, habilitation or other services. These services may be of extended or life-long duration and are individually planned and coordinated. The services will strive to maximize and maintain each individual person's level of independent functioning in the home and community. The person must be eligible for the services provided by the division of mental retardation and developmental disabilities of the missouri department of mental health.”

Form 990, Page 2, Part III, Line 2

“See schedule o description”

Form 990, Page 2, Part III, Line 4D

“See schedule o - organization's mission”

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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/Total509Grp/CurrentTaxYearMinus1YearAmt0444509
IRS990ScheduleA/Total509Grp/TotalAmt0931845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE PURPOSE OF PROGRESSIVE ALTERNATIVE LIVING, INC. TO PROVIDE RESIDENTIAL HOUSING AND OTHER RELATED SERVICES IN A HOME-LIKE ENVIRONMENT IN LAFAYETTE COUNTY FOR PERSONS WITH DEVELOPMENTAL DIFFICULTIES. PERSONS WITH DEVELOPMENTAL DIFFICULTIES INCLUDE INDIVIDUALS WHO HAVE SEVERE CHRONIC DISABILITY AS DETERMINED BY INDIVIDUAL CLIENT NEEDS AND BY NEEDS ASSESSMENT. THE NEEDS ASSESSMENT MUST REFLECT THE PERSON'S NEED FOR A COMBINATION AND SEQUENCE OF SPECIAL, INTERDISCIPLINARY OR GENERIC CARE, HABILITATION OR OTHER SERVICES. THESE SERVICES MAY BE OF EXTENDED OR LIFE-LONG DURATION AND ARE INDIVIDUALLY PLANNED AND COORDINATED. THE SERVICES WILL STRIVE TO MAXIMIZE AND MAINTAIN EACH INDIVIDUAL PERSON'S LEVEL OF INDEPENDENT FUNCTIONING IN THE HOME AND COMMUNITY. THE PERSON MUST BE ELIGIBLE FOR THE SERVICES PROVIDED BY THE DIVISION OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES OF THE MISSOURI DEPARTMENT OF MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARVIN RUSHING 8741 HIGHWAY D NAPOLEON, MO 64074 JIM WAMPLER 9737 HIGHWAY T HIGGINSVILLE, MO 64037 DERK WAMPLER 1203 MAIN STREET HIGGINSVILLE, MO 64037 CHARLOTTE NEHER 18963 HIGHWAY FF HIGGINSVILLE, MO 64037 LARRY E. FISCHER 703 W. 30TH STREET HIGGINSVILLE, MO 64037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119098
IRS990/TotalAssetsEOYAmt0122853
IRS990/TotalAssetsGrp/BOYAmt0119098
IRS990/TotalAssetsGrp/EOYAmt0122853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05966
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055311
IRS990/TotalLiabilitiesEOYAmt053523
IRS990/TotalLiabilitiesGrp/BOYAmt055311
IRS990/TotalLiabilitiesGrp/EOYAmt053523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069330
IRS990/TotalOtherProgSrvcExpenseAmt0481793
IRS990/TotalProgramServiceExpensesAmt0481793
IRS990/TotalProgramServiceRevenueAmt0456214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122853
IRS990/TravelGrp/ProgramServicesAmt012015
IRS990/TravelGrp/TotalAmt012015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069330
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08741 HIGHWAY D
IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE ALTERNATIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0431544550
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HIGGINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431947860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064037
ReturnHeader/PreparerPersonGrp/PhoneNum06605843087
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A FRERKING
ReturnHeader/ReturnTs02015-05-14T13:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,853
Liabilities
$53,523
Net assets
$69,330
Revenue
$487,336
Expenses
$481,793
Net income
$5,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.01$6.69$7.75$6.07$1.67
2023Summary only. Only limited summary data is available for this year.$5.13$0.12$5.01$7.50$6.02$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.12$3.53$6.44$5.78$0.66
2021Summary only. Only limited summary data is available for this year.$3.01$0.14$2.87$5.01$4.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.16$2.70$4.93$4.71$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.16$2.48$4.45$4.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$4.33$4.11$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.36$2.18$4.15$3.90$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.33$1.93$4.38$4.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.33$1.74$4.97$3.92$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.54$0.69$4.87$4.82$0.06
2013Summary only. Only limited summary data is available for this year.$1.19$0.55$0.64$4.45$4.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$4.50$4.31$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.68$0.40$4.07$4.02$0.05
2010Summary only. Only limited summary data is available for this year.$1.00$0.66$0.34$4.26$4.67$0.41