Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$44,274
Up $25,283 (+133%) from 2012
Net Assets
Up$41,558
Up $37,812 (+1009%) from 2012
Liabilities
Down$2,716
Down $12,529 (-82%) from 2012
Revenue And Expenses
Revenue
Up$163,006
Up $15,859 (+11%) from 2012
Expenses
Down$121,090
Down $5,101 (-4.0%) from 2012
Net Income
Up$41,916
Up $20,960 (+100%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $163,006
Mission and Program Overview
Mission
Beyond sober living, inc. Makes available beautiful, private, comfortable and affordable living environments for people in recovery who are ready to be responsible for their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVING BEAUTIFUL, PRIVATE, COMFORTABLE LIVING ENVIRONMENTS FOR PEOPLE IN RECOVERY WHO ARE READY TO BE RESPONSIBLE FOR THEIR LIVES. | $116,347 | $232,694 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA GROGAN | Executive Di | PT | $10,513 | $686 | $11,199 |
| SAM SHOUCAIR | Director | PT | $0 | - | - |
| LARRY HART | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0231866
Signing Officer
- Name
- Teresa Grogan
- Title
- President
- Signed
- 2014-08-07
Preparer
- Preparer
- Frank M Weisner CPA
- Phone
- 9098841313
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 159 interest 799 auto expenses 3,122 resident benefits 5,285 meals 236 operating expenses 2,465 bank fees 110 business registration fee 50 telephone 4,180 donations 27 books and subscriptions 137 postage 115 supplies 399 non-investment depreciation 776 total 17,860”
Form 990-ez, Part I, Line 20
“Adust liabilities to actual -4,104”
Form 990-ez, Part II, Line 24
“22,369 40,534 less accumulated depreciation 3,378 4,154 total 18,991 36,380”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,381 2,716 bank overdraft 2,864 0”
Form 990-ez, Part III
“Beyond sober living, inc. Makes available beautiful, private, comfortable and affordable living environments for people in recovery who are ready to be responsible for their lives.”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERESA GROGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SAM SHOUCAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARRY HART |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA GROGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093810475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 888 ORO GRANDE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70707 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163006 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3746 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 91456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA GROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM SHOUCAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36380 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4104 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BEYOND SOBER LIVING, INC. MAKES AVAILABLE BEAUTIFUL, PRIVATE, COMFORTABLE AND AFFORDABLE LIVING ENVIRONMENTS FOR PEOPLE IN RECOVERY WHO ARE READY TO BE RESPONSIBLE FOR THEIR LIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVING BEAUTIFUL, PRIVATE, COMFORTABLE LIVING ENVIRONMENTS FOR PEOPLE IN RECOVERY WHO ARE READY TO BE RESPONSIBLE FOR THEIR LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 232694 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11199 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2716 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121090 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 232694 |
| IRS990EZ/TotalRevenueAmt | 0 | 163006 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 328124 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 83605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27388 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 373454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 701580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 701580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 701580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 159 INTEREST 799 AUTO EXPENSES 3,122 RESIDENT BENEFITS 5,285 MEALS 236 OPERATING EXPENSES 2,465 BANK FEES 110 BUSINESS REGISTRATION FEE 50 TELEPHONE 4,180 DONATIONS 27 BOOKS AND SUBSCRIPTIONS 137 POSTAGE 115 SUPPLIES 399 NON-INVESTMENT DEPRECIATION 776 TOTAL 17,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADUST LIABILITIES TO ACTUAL -4,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 22,369 40,534 LESS ACCUMULATED DEPRECIATION 3,378 4,154 TOTAL 18,991 36,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,381 2,716 BANK OVERDRAFT 2,864 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEYOND SOBER LIVING, INC. MAKES AVAILABLE BEAUTIFUL, PRIVATE, COMFORTABLE AND AFFORDABLE LIVING ENVIRONMENTS FOR PEOPLE IN RECOVERY WHO ARE READY TO BE RESPONSIBLE FOR THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA GROGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BEYOND SOBER LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 270231866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 888 ORO GRANDE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203191382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CALIFORNIA TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1572 N WATERMAN 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098841313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M WEISNER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T15:28:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,274
- Liabilities
- $2,716
- Net assets
- $41,558
- Revenue
- $163,006
- Expenses
- $121,090
- Net income
- $41,916