Civic Intelligence

Innovative Lifestyles Inc.

990 • Fiscal year 2012 • EIN 38-3134951

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 26, 2012

Organization ProfileN/A
5490 Dixie Hwy Ste 148329-1688
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$790,203

Up $147,251 (+23%) from 2011

Net Assets

Down

$379,991

Down $54,947 (-13%) from 2011

Liabilities

Up

$410,212

Up $202,198 (+97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,833,313

Up $308,231 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $642,952Liabilities 2011: $208,014Net Assets 2011: $434,9382011Assets 2012: $790,203Liabilities 2012: $410,212Net Assets 2012: $379,9912012Assets 2013: $616,170Liabilities 2013: $234,839Net Assets 2013: $381,3312013Assets 2014: $590,491Liabilities 2014: $314,762Net Assets 2014: $275,7292014Assets 2015: $572,481Liabilities 2015: $229,916Net Assets 2015: $342,5652015Assets 2016: $658,264Liabilities 2016: $343,484Net Assets 2016: $314,7802016Assets 2017: $720,290Liabilities 2017: $331,693Net Assets 2017: $388,5972017Assets 2018: $555,581Liabilities 2018: $338,966Net Assets 2018: $216,6152018Assets 2019: $616,038Liabilities 2019: $334,773Net Assets 2019: $281,2652019Assets 2020: $1,067,782Liabilities 2020: $929,225Net Assets 2020: $138,5572020Assets 2021: $1,440,300Liabilities 2021: $293,481Net Assets 2021: $1,146,8192021Assets 2022: $1,331,293Liabilities 2022: $593,774Net Assets 2022: $737,5192022Assets 2023: $2,271,072Liabilities 2023: $911,025Net Assets 2023: $1,360,0472023Assets 2024: $1,056,633Liabilities 2024: $423,678Net Assets 2024: $632,9552024

Highlighted filing

2012

Assets$790,203
Liabilities$410,212
Net Assets$379,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,608,000Expenses 2011: $4,525,082Net Income 2011: $82,9182011Expenses 2012: $4,833,3132012Revenue 2013: $4,683,044Expenses 2013: $4,683,002Net Income 2013: $422013Revenue 2014: $4,702,315Expenses 2014: $4,809,455Net Income 2014: -$107,1402014Revenue 2015: $3,922,254Expenses 2015: $3,910,657Net Income 2015: $11,5972015Revenue 2016: $4,305,873Expenses 2016: $4,333,658Net Income 2016: -$27,7852016Revenue 2017: $4,792,899Expenses 2017: $4,719,082Net Income 2017: $73,8172017Revenue 2018: $4,975,293Expenses 2018: $5,098,685Net Income 2018: -$123,3922018Revenue 2019: $4,655,123Expenses 2019: $4,590,473Net Income 2019: $64,6502019Revenue 2020: $4,911,899Expenses 2020: $5,054,607Net Income 2020: -$142,7082020Revenue 2021: $6,333,556Expenses 2021: $5,325,294Net Income 2021: $1,008,2622021Revenue 2022: $5,683,444Expenses 2022: $6,092,744Net Income 2022: -$409,3002022Revenue 2023: $6,685,505Expenses 2023: $6,062,977Net Income 2023: $622,5282023Revenue 2024: $5,029,226Expenses 2024: $5,756,318Net Income 2024: -$727,0922024

Highlighted filing

2012

Revenue-
Expenses$4,833,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,778,691
Mission and Program Overview

Mission

Provider of residential care services for developmentally disabled persons in a group home setting.

Filing and Contact Details

Filer

EIN
38-3134951
Raw XML Appendix349 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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ReturnHeader/Preparer/Name0PAUL MOSKOWITZ CPA
ReturnHeader/Preparer/Phone02483520600
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ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-03T18:53:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$790,203
Liabilities
$410,212
Net assets
$379,991
Revenue
-
Expenses
$4,833,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$5.03$5.76$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.36$6.69$6.06$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.59$0.74$5.68$6.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$6.33$5.33$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$4.91$5.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.28$4.66$4.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$4.98$5.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$4.79$4.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$4.31$4.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$3.92$3.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$4.70$4.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.38$4.68$4.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.38$4.83
2011Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$4.61$4.53$0.08