Civic Intelligence

Innovative Lifestyles Inc.

990 • Fiscal year 2017 • EIN 38-3134951

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
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

78th percentile

0.46x

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

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,621

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$720,290

Up $62,026 (+9.4%) from 2016

Net Assets

Up

$388,597

Up $73,817 (+23%) from 2016

Liabilities

Down

$331,693

Down $11,791 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$4,792,899

Up $487,026 (+11%) from 2016

Expenses

Up

$4,719,082

Up $385,424 (+8.9%) from 2016

Net Income

Up

$73,817

Up $101,602 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$720,290
Liabilities$331,693
Net Assets$388,597
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$4,792,899
Expenses$4,719,082
Net Income$73,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,792,899
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$408,687$472,661▲ $63,974
Cash and Non-Interest-Bearing Accounts$127,674$119,398▼ $8,276
Savings and Temporary Cash Investments$74,135$74,157▲ $22
Prepaid Expenses and Deferred Charges$42,368$48,674▲ $6,306
Total Assets$658,264$720,290▲ $62,026
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$251,524$283,951▲ $32,427
Accounts Payable and Accrued Expenses$91,960$47,742▼ $44,218
Total Liabilities$343,484$331,693▼ $11,791
Net Assets / Fund Balance
Unrestricted Net Assets$240,645$314,440▲ $73,795
Temporarily Rstr Net Assets$74,135$74,157▲ $22
Total Net Assets Fund Balance$314,780$388,597▲ $73,817
Total Liabilities and Net Assets / Fund Balance$658,264$720,290▲ $62,026
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HurleyExecutive DiFT$91,621$91,621

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,739,602
Investment Income
$22
Other Revenue
$53,275
Change in Net Assets
$73,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,899
Total Revenue per Audited Statements
$4,792,899
Total Revenue per Form 990
$4,792,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,616,544
Other Expenses$1,102,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,161$52,920-$3,198,081
Payroll Taxes$245,307$4,550-$249,857
Other Expenses$130,439$4,943-$130,439
All Other Expenses$122,413$6,549-$128,962
Current Officers, Directors, Trustees, and Key Employees$45,810$45,811-$91,621
Other Employee Benefits$74,151$2,834-$76,985
Insurance$70,154$4,589-$74,743
Fees for Services Accounting$20,851$20,851-$41,702
Office Expenses$15,677$15,678-$31,355
Occupancy$12,324$12,323-$24,647
Fees for Services Management$7,827$7,827-$15,654
Fees for Services Legal$2,162$2,162-$4,324
Interest$4,012--$4,012
Total Functional Expenses$4,538,045$181,037$0$4,719,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,719,082
Total Expenses per Audited Statements$4,719,082
Total Expenses per Form 990$4,719,082
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$186,172
Unearned Revenue$62,824
Line of Credit$25,760
Accrued Payroll Taxes$9,195
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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hurley
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
260

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Benjamin I Waxenbergcpapfs
Phone
2483523630
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162824
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39195
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
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IRS990ScheduleD/TotalExpensesPerForm990Amt04719082
IRS990ScheduleD/TotalLiabilityAmt0283951
IRS990ScheduleD/TotalRevenuePerForm990Amt04792899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04792899
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0658264
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IRS990/TotalEmployeeCnt0260
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04538045
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388597
IRS990/TotalProgramServiceExpensesAmt04538045
IRS990/TotalProgramServiceRevenueAmt04739602
IRS990/TotalReportableCompFromOrgAmt091621
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04792877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04792899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658264
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486238898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF70279F1BC309B3E9419D7D07D07862BAEC60BD
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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/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN I WAXENBERGCPAPFS
ReturnHeader/ReturnTs02018-01-19T10:32:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,290
Liabilities
$331,693
Net assets
$388,597
Revenue
$4,792,899
Expenses
$4,719,082
Net income
$73,817
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