Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$713,648
Up $119,460 (+20%) from 2012
Net Assets
Up$587,655
Up $59,501 (+11%) from 2012
Liabilities
Up$125,993
Up $59,959 (+91%) from 2012
Revenue And Expenses
Revenue
$1,582,712
No earlier filing loaded for comparison.
Expenses
Up$1,523,211
Up $51,020 (+3.5%) from 2012
Net Income
$59,501
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $1,582,712
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.
Filing and Contact Details
Filer
- EIN
- 38-2526612
Raw XML Appendix380 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.
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 70156 |
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| IRS990/OtherExpenses/Description | 1 | RESIDENT EXPENSES |
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| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is nolonger subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2009. |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
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| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Alanna Foxx |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Gregg Riffle |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Daughter of Kimberly |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Husband of Kimberly |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 2 Gregory RiffleDirector is Husband of Kimberly RifflePresident |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 2 Kerry GattiTreasurer is Sister of Kimberly RifflePresident |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11a 990 will be distributed to the Board before being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12c Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY A RIFFLE |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 125993 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 594188 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 713648 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 528154 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 587655 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 528154 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 587655 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382526612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATIVE LIFESTYLES INC |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 5869979401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 52118 Van Dyke Room 400 |
| ReturnHeader/Filer/USAddress/City | 0 | Shelby Township |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48316 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | KIMBERLY A RIFFLE |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bowers and Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 711 E Grand River Ave 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Brighton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48116 |
| ReturnHeader/Preparer/Name | 0 | John Bowers |
| ReturnHeader/Preparer/Phone | 0 | 8105340899 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T11:41:11-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $713,648
- Liabilities
- $125,993
- Net assets
- $587,655
- Revenue
- $1,582,712
- Expenses
- $1,523,211
- Net income
- $59,501