Civic Intelligence

Innovative Lifestyles Inc.

990 • Fiscal year 2016 • EIN 38-3134951

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 13, 2016

Organization ProfileINNOVATIVELIFESTYLES.NET
5490 Dixie Hwy Ste 1Waterford, MI 48329

(248) 623-8898

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,872

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$658,264

Up $85,783 (+15%) from 2015

Net Assets

Down

$314,780

Down $27,785 (-8.1%) from 2015

Liabilities

Up

$343,484

Up $113,568 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$4,305,873

Up $383,619 (+9.8%) from 2015

Expenses

Up

$4,333,658

Up $423,001 (+11%) from 2015

Net Income

Down

-$27,785

Down $39,382 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$658,264
Liabilities$343,484
Net Assets$314,780
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$4,305,873
Expenses$4,333,658
Net Income-$27,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,305,873
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$308,689$408,687▲ $99,998
Cash and Non-Interest-Bearing Accounts$136,530$127,674▼ $8,856
Savings and Temporary Cash Investments$74,113$74,135▲ $22
Prepaid Expenses and Deferred Charges$50,974$42,368▼ $8,606
Total Assets$572,481$658,264▲ $85,783
Other Assets Total$2,175$5,400▲ $3,225
Liabilities
Other Liabilities$180,198$251,524▲ $71,326
Accounts Payable and Accrued Expenses$49,718$91,960▲ $42,242
Total Liabilities$229,916$343,484▲ $113,568
Net Assets / Fund Balance
Unrestricted Net Assets$268,452$240,645▼ $27,807
Temporarily Rstr Net Assets$74,113$74,135▲ $22
Total Net Assets Fund Balance$342,565$314,780▼ $27,785
Total Liabilities and Net Assets / Fund Balance$572,481$658,264▲ $85,783
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HurleyExecutive DiFT$91,872$91,872

Board Members and Trustees

NameTitle
Susan StapletonPresident
Amy SheltonDirector
Bernadine PetzoldDirector
Roger CovillDirector
Sharon EickholdtDirector
Sheryl MillerDirector
Carole L TravisSecretary
Linda TravisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,305,851
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-27,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,873
Total Revenue per Audited Statements
$4,305,873
Total Revenue per Form 990
$4,305,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,448
Other Expenses$1,055,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,470$20,574-$2,889,044
Payroll Taxes$222,593$5,040-$227,633
All Other Expenses$122,194$6,734-$128,928
Other Expenses$112,457$4,992-$112,457
Insurance$88,235$8,808-$97,043
Current Officers, Directors, Trustees, and Key Employees$45,936$45,936-$91,872
Other Employee Benefits$67,243$2,656-$69,899
Fees for Services Accounting$19,675$19,675-$39,350
Occupancy$12,867$12,867-$25,734
Office Expenses$8,657$8,657-$17,314
Fees for Services Legal$6,500$6,500-$13,000
Fees for Services Management$4,372$4,372-$8,744
Interest-$2,645-$2,645
Total Functional Expenses$4,184,202$149,456$0$4,333,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,333,658
Total Expenses per Audited Statements$4,333,658
Total Expenses per Form 990$4,333,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$193,844
Line of Credit$50,835
Accrued Payroll Taxes$6,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Pamela hurley carole l. Travis director secretary family pamela hurley linda travis director vp family pamela hurley sharon eickholdt director director family”

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

“The board is provided with a copy of the 990 to review before submission.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is approved by the voting members of the governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Lifestyles Inc
EIN
38-3134951
Phone
2486238898
Address
5490 DIXIE HWY STE 1, WATERFORD, MI 48329

Signing Officer

Name
Pamela Hurley
Title
Executive Director
Phone
2486238898
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hurley
Formed
1993
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
202

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Benjamin I Waxenbergcpapfs
Phone
2483523630
Raw XML Appendix368 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/BOYAmt049718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091960
IRS990/AccountsReceivableGrp/BOYAmt0308689
IRS990/AccountsReceivableGrp/EOYAmt0408687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122194
IRS990/AllOtherExpensesGrp/TotalAmt0128928
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA HURLEY
IRS990/BooksInCareOfDetail/PhoneNum02486238898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05490 DIXIE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048328
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136530
IRS990/CashNonInterestBearingGrp/EOYAmt0127674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01055210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04305851
IRS990/CYRevenuesLessExpensesAmt0-27785
IRS990/CYSalariesCompEmpBnftPaidAmt03278448
IRS990/CYTotalExpensesAmt04333658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04305873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING QUALITY RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04184202
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019675
IRS990/FeesForServicesAccountingGrp/TotalAmt039350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt013000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04372
IRS990/FeesForServicesManagementGrp/TotalAmt08744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE L TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER COVILL
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADINE PETZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON EICKHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04305873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08808
IRS990/InsuranceGrp/ProgramServicesAmt088235
IRS990/InsuranceGrp/TotalAmt097043
IRS990/InterestGrp/ManagementAndGeneralAmt02645
IRS990/InterestGrp/TotalAmt02645
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDER OF RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342565
IRS990/NetAssetsOrFundBalancesEOYAmt0314780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012867
IRS990/OccupancyGrp/ProgramServicesAmt012867
IRS990/OccupancyGrp/TotalAmt025734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OfficeExpensesGrp/ProgramServicesAmt08657
IRS990/OfficeExpensesGrp/TotalAmt017314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02175
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069899
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT ON HOMES
IRS990/OtherExpensesGrp/Desc2HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES ON HOMES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OtherExpensesGrp/ProgramServicesAmt0220082
IRS990/OtherExpensesGrp/ProgramServicesAmt1208483
IRS990/OtherExpensesGrp/ProgramServicesAmt2176438
IRS990/OtherExpensesGrp/ProgramServicesAmt3112457
IRS990/OtherExpensesGrp/TotalAmt0225074
IRS990/OtherExpensesGrp/TotalAmt1208483
IRS990/OtherExpensesGrp/TotalAmt2176438
IRS990/OtherExpensesGrp/TotalAmt3112457
IRS990/OtherLiabilitiesGrp/BOYAmt0180198
IRS990/OtherLiabilitiesGrp/EOYAmt0251524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868470
IRS990/OtherSalariesAndWagesGrp/TotalAmt02889044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222593
IRS990/PayrollTaxesGrp/TotalAmt0227633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042368
IRS990/PrincipalOfficerNm0PAMELA HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04305851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04305851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01012244
IRS990/PYProgramServiceRevenueAmt03922232
IRS990/PYRevenuesLessExpensesAmt011597
IRS990/PYSalariesCompEmpBnftPaidAmt02898413
IRS990/PYTotalExpensesAmt03910657
IRS990/PYTotalRevenueAmt03922254
IRS990/ReconcilationRevenueExpnssAmt0-27785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04305851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04305851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03922232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04702285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04682998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04778621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022391987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022391987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04305851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03922232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04702285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04682998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04778621
IRS990ScheduleA/Total509Grp/TotalAmt022391987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04305873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03922254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04702285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04682998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04778621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022392031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04333658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt04305873
IRS990ScheduleD/TotalExpensesPerForm990Amt04333658
IRS990ScheduleD/TotalLiabilityAmt0251524
IRS990ScheduleD/TotalRevenuePerForm990Amt04305873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04305873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04333658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA HURLEY CAROLE L. TRAVIS DIRECTOR SECRETARY FAMILY PAMELA HURLEY LINDA TRAVIS DIRECTOR VP FAMILY PAMELA HURLEY SHARON EICKHOLDT DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE 990 TO REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE VOTING MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572481
IRS990/TotalAssetsEOYAmt0658264
IRS990/TotalAssetsGrp/BOYAmt0572481
IRS990/TotalAssetsGrp/EOYAmt0658264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04184202
IRS990/TotalFunctionalExpensesGrp/TotalAmt04333658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229916
IRS990/TotalLiabilitiesEOYAmt0343484
IRS990/TotalLiabilitiesGrp/BOYAmt0229916
IRS990/TotalLiabilitiesGrp/EOYAmt0343484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314780
IRS990/TotalProgramServiceExpensesAmt04184202
IRS990/TotalProgramServiceRevenueAmt04305851
IRS990/TotalReportableCompFromOrgAmt091872
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04305851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04305873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INNOVATIVELIFESTYLES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486238898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0383134951
ReturnHeader/Filer/PhoneNum02486238898
ReturnHeader/Filer/USAddress/AddressLine1Txt05490 DIXIE HWY STE 1
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273385842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAXENBERG WAYNTRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026711 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332159
ReturnHeader/PreparerPersonGrp/PhoneNum02483523630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN I WAXENBERGCPAPFS
ReturnHeader/ReturnTs02016-12-15T15:04:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,264
Liabilities
$343,484
Net assets
$314,780
Revenue
$4,305,873
Expenses
$4,333,658
Net income
-$27,785
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