Civic Intelligence

Creative Life Styles Inc.

990 • Fiscal year 2017 • EIN 38-2526612

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

52188 Van Dyke Room 400Shelby Township, MI 48316

(586) 997-9401

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,636

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$611,166

Down $16,318 (-2.6%) from 2016

Net Assets

Up

$510,295

Up $12,715 (+2.6%) from 2016

Liabilities

Down

$100,871

Down $29,033 (-22%) from 2016

Revenue

Down

$1,709,138

Down $15,567 (-0.9%) from 2016

Expenses

Up

$1,696,423

Up $32,951 (+2.0%) from 2016

Net Income

Down

$12,715

Down $48,518 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $558,165Liabilities 2011: $34,975Net Assets 2011: $523,1902011Assets 2012: $594,188Liabilities 2012: $66,034Net Assets 2012: $528,1542012Assets 2013: $713,648Liabilities 2013: $125,993Net Assets 2013: $587,6552013Assets 2014: $587,537Liabilities 2014: $132,327Net Assets 2014: $455,2102014Assets 2015: $550,482Liabilities 2015: $114,135Net Assets 2015: $436,3472015Assets 2016: $627,484Liabilities 2016: $129,904Net Assets 2016: $497,5802016Assets 2017: $611,166Liabilities 2017: $100,871Net Assets 2017: $510,2952017Assets 2018: $562,061Liabilities 2018: $171,949Net Assets 2018: $390,1122018Assets 2019: $568,655Liabilities 2019: $149,953Net Assets 2019: $418,7022019Assets 2020: $671,107Liabilities 2020: $123,984Net Assets 2020: $547,1232020Assets 2021: $593,319Liabilities 2021: $97,165Net Assets 2021: $496,1542021Assets 2022: $539,662Liabilities 2022: $80,184Net Assets 2022: $459,4782022Assets 2023: $487,512Liabilities 2023: $55,865Net Assets 2023: $431,6472023Assets 2024: $749,896Liabilities 2024: $148,761Net Assets 2024: $601,1352024

Highlighted filing

2017

Assets$611,166
Liabilities$100,871
Net Assets$510,295

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,7402011Expenses 2012: $1,472,1912012Revenue 2013: $1,582,712Expenses 2013: $1,523,211Net Income 2013: $59,5012013Revenue 2014: $1,380,191Expenses 2014: $1,512,636Net Income 2014: -$132,4452014Revenue 2015: $1,440,500Expenses 2015: $1,459,364Net Income 2015: -$18,8642015Revenue 2016: $1,724,705Expenses 2016: $1,663,472Net Income 2016: $61,2332016Revenue 2017: $1,709,138Expenses 2017: $1,696,423Net Income 2017: $12,7152017Revenue 2018: $1,687,007Expenses 2018: $1,807,190Net Income 2018: -$120,1832018Revenue 2019: $1,706,624Expenses 2019: $1,678,034Net Income 2019: $28,5902019Revenue 2020: $1,866,369Expenses 2020: $1,737,947Net Income 2020: $128,4222020Revenue 2021: $1,744,869Expenses 2021: $1,795,838Net Income 2021: -$50,9692021Revenue 2022: $2,141,685Expenses 2022: $2,178,361Net Income 2022: -$36,6762022Revenue 2023: $2,100,549Expenses 2023: $2,128,380Net Income 2023: -$27,8312023Revenue 2024: $2,381,265Expenses 2024: $2,211,777Net Income 2024: $169,4882024

Highlighted filing

2017

Revenue$1,709,138
Expenses$1,696,423
Net Income$12,715
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,709,138
Mission and Program Overview

Mission

The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.

The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$226,329$221,936▼ $4,393
Investments in Publicly Traded Securities$206,716$209,614▲ $2,898
Cash and Non-Interest-Bearing Accounts$106,678$121,518▲ $14,840
Land, Buildings, and Equipment, Net$78,741$46,613▼ $32,128
Prepaid Expenses and Deferred Charges$9,020$11,485▲ $2,465
Total Assets$627,484$611,166▼ $16,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,133$52,624▼ $30,509
Accounts Payable and Accrued Expenses$46,771$48,247▲ $1,476
Total Liabilities$129,904$100,871▼ $29,033
Net Assets / Fund Balance
Unrestricted Net Assets$497,580$510,295▲ $12,715
Total Net Assets Fund Balance$497,580$510,295▲ $12,715
Total Liabilities and Net Assets / Fund Balance$627,484$611,166▼ $16,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,613$207,580$254,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rocca-rifflePresFT$156,383$10,253$166,636
Gregory RiffleDirectorFT$13,279-$13,279

Board Members and Trustees

NameTitle
Lori ManciniSecty
Kerry GattiTreas
Dale WagnerV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,659
Program Service Revenue
$0
Investment Income
$3,119
Other Revenue
$3,360
Change in Net Assets
$12,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,138
Total Revenue per Audited Statements
$1,709,138
Total Revenue per Form 990
$1,709,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,743
Other Expenses$414,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,706$41,034-$966,740
Current Officers, Directors, Trustees, and Key Employees-$175,394-$175,394
Payroll Taxes$69,332$12,573-$81,905
Occupancy$66,036$14,324-$80,360
Other Employee Benefits$55,412$2,292-$57,704
Other Expenses$37,911$3,188-$41,099
Depreciation Depletion$23,037$9,090-$32,127
All Other Expenses$10,405$12,916-$23,321
Fees for Services Accounting-$21,612-$21,612
Insurance$16,234$2,742-$18,976
Office Expenses$698$12,727-$13,425
Interest$2,110$960-$3,070
Fees for Services Legal-$1,614-$1,614
Total Functional Expenses$1,376,039$320,384$0$1,696,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,423
Total Expenses per Audited Statements$1,696,423
Total Expenses per Form 990$1,696,423
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
Alanna P FoxDaughter of KimberlyWages/BenefitsNo$30,052
Gregory RiffleHusband of KimberlyWagesNo$13,279
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Gregory RiffleDirector is Husband of Kimberly RifflePresident

Form 990, Part VI, Section A, Line 2

Kerry GattiTreasurer is Sister of Kimberly RifflePresident

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

990 will be distributed to the Board before being filed.

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

Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.

Form 990, Part VI, Section B, Line 15

The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.

Form 990, Part VI, Section C, Line 19

Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
38-2526612
Phone
5869979401
Address
52188 Van Dyke Room 400, Shelby Township, MI 48316

Signing Officer

Name
Kimberly a Riffle
Title
President
Signed
2018-07-26
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
80

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 Organization 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.

Raw XML AppendixShowing 400 of 417 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048247
IRS990/AccountsReceivableGrp/BOYAmt0226329
IRS990/AccountsReceivableGrp/EOYAmt0221936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010405
IRS990/AllOtherExpensesGrp/TotalAmt023321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY A RIFFLE
IRS990/BooksInCareOfDetail/PhoneNum05869979401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052188 Van Dyke Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelby Twp
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048316
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0106678
IRS990/CashNonInterestBearingGrp/EOYAmt0121518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0175394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175394
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01702659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03119
IRS990/CYOtherExpensesAmt0414680
IRS990/CYOtherRevenueAmt03360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012715
IRS990/CYSalariesCompEmpBnftPaidAmt01281743
IRS990/CYTotalExpensesAmt01696423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023037
IRS990/DepreciationDepletionGrp/TotalAmt032127
IRS990/Desc0The Corporation provides 24 hour care and supervision to 52 adult clients who are developmentally disabled or mentally ill. We provide an alternative living situation assisting our clients in developing daily living skills through the use of planned, individualized goals for the client.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01376039
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021612
IRS990/FeesForServicesAccountingGrp/TotalAmt021612
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01614
IRS990/FeesForServicesLegalGrp/TotalAmt01614
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY ROCCA-RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY RIFFLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01702659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01709138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt016234
IRS990/InsuranceGrp/TotalAmt018976
IRS990/InterestGrp/ManagementAndGeneralAmt0960
IRS990/InterestGrp/ProgramServicesAmt02110
IRS990/InterestGrp/TotalAmt03070
IRS990/InvestmentIncomeGrp/ExclusionAmt03119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209614
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046613
IRS990/LandBldgEquipCostOrOtherBssAmt0254193
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052624
IRS990/NetAssetsOrFundBalancesBOYAmt0497580
IRS990/NetAssetsOrFundBalancesEOYAmt0510295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014324
IRS990/OccupancyGrp/ProgramServicesAmt066036
IRS990/OccupancyGrp/TotalAmt080360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698
IRS990/OfficeExpensesGrp/TotalAmt013425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057704
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23188
IRS990/OtherExpensesGrp/ProgramServicesAmt0105961
IRS990/OtherExpensesGrp/ProgramServicesAmt110477
IRS990/OtherExpensesGrp/ProgramServicesAmt252720
IRS990/OtherExpensesGrp/ProgramServicesAmt337911
IRS990/OtherExpensesGrp/TotalAmt0105961
IRS990/OtherExpensesGrp/TotalAmt112129
IRS990/OtherExpensesGrp/TotalAmt260986
IRS990/OtherExpensesGrp/TotalAmt341099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt03360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03360
IRS990/OtherRevenueTotalAmt03360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966740
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012573
IRS990/PayrollTaxesGrp/ProgramServicesAmt069332
IRS990/PayrollTaxesGrp/TotalAmt081905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011485
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kimberly A Riffle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01714739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414570
IRS990/PYRevenuesLessExpensesAmt061233
IRS990/PYSalariesCompEmpBnftPaidAmt01248902
IRS990/PYTotalExpensesAmt01663472
IRS990/PYTotalRevenueAmt01724705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Insurance Proceeds
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01373850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07794559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt07794559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01373850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07794559
IRS990ScheduleA/TotalSupportAmt07837246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254193
IRS990ScheduleD/ExpensesSubtotalAmt01696423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01709138
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 Organization 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/TotalBookValueLandBuildingsAmt046613
IRS990ScheduleD/TotalExpensesPerForm990Amt01696423
IRS990ScheduleD/TotalRevenuePerForm990Amt01709138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696423
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY ROCCA-RIFFLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Riffle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alanna P Fox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013279
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory RiffleDirector is Husband of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry GattiTreasurer is Sister of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 will be distributed to the Board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627484
IRS990/TotalAssetsEOYAmt0611166
IRS990/TotalAssetsGrp/BOYAmt0627484
IRS990/TotalAssetsGrp/EOYAmt0611166
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01702659
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129904
IRS990/TotalLiabilitiesEOYAmt0100871
IRS990/TotalLiabilitiesGrp/BOYAmt0129904
IRS990/TotalLiabilitiesGrp/EOYAmt0100871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510295
IRS990/TotalOtherCompensationAmt010253
IRS990/TotalProgramServiceExpensesAmt01376039
IRS990/TotalReportableCompFromOrgAmt0169662
IRS990/TotalRevenueGrp/ExclusionAmt06479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611166
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052188 Van Dyke Ste 400
IRS990/USAddress/CityNm0Shelby Twp
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0382526612
ReturnHeader/Filer/PhoneNum05869979401
ReturnHeader/Filer/USAddress/AddressLine1Txt052188 Van Dyke Room 400
ReturnHeader/Filer/USAddress/CityNm0Shelby Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6E52A457F7663721629588D087912EEA80CD1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6E52A457F7663721629588D087912EEA80CD1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.30.196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$2.38$2.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$2.10$2.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.14$2.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$1.74$1.80$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.12$0.55$1.87$1.74$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$1.71$1.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$1.69$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.72$1.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.38$1.51$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$1.44