Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$35,881
Down $8,393 (-19%) from 2013
Net Assets
Down$17,130
Down $24,428 (-59%) from 2013
Liabilities
Up$18,751
Up $16,035 (+590%) from 2013
Revenue And Expenses
Revenue
Down$134,317
Down $28,689 (-18%) from 2013
Expenses
Up$158,735
Up $37,645 (+31%) from 2013
Net Income
Down-$24,418
Down $66,334 (-158%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $134,317
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. | - | $137,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA GROGAN | Executive Di | PT | $0 | - | - |
| SAM SHOUCAIR | Director | - | $0 | - | - |
| LARRY HART | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beyond Sober Living Inc
- EIN
- 27-0231866
- Address
- 888 ORO GRANDE STREET, OCEANSIDE, CA 92057
Signing Officer
- Name
- Teresa Grogan
- Title
- President
- Signed
- 2015-11-17
Preparer
- Firm
- California Tax Service Inc
- Address
- 1572 N WATERMAN 4, SAN BERNARDINO, CA 92404
- Preparer
- Frank M Weisner CPA
- Phone
- 9098841313
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 527 interest 656 auto expenses 2,276 resident benefits 5,713 miscellaneous expenses 707 contract services 1,050 meals 392 bank fees 409 business registration fee 50 telephone 3,809 donations 318 books and subscriptions 101 postage 244 supplies 233 fundraising expenses 17,005 refunds to residents 2,542 non-investment depreciation 1,823 total 37,855”
Form 990-ez, Part I, Line 20
“Adust liabilities to actual 0”
Form 990-ez, Part II, Line 24
“40,534 40,534 less accumulated depreciation 4,154 5,977 total 36,380 34,557”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,726 15,902 bank overdraft 0 2,849”
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 Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA GROGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093810475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 ORO GRANDE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7894 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41427 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35881 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134317 |
| 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 | 41548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 107943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 36380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37855 |
| 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/PrintingPublicationsPostageAmt | 0 | 405 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92890 |
| 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/ProgramServiceExpensesAmt | 0 | 137495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11857 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137495 |
| IRS990EZ/TotalRevenueAmt | 0 | 134317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 92299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 438956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 710925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 710925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 710925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/MEETINGS 527 INTEREST 656 AUTO EXPENSES 2,276 RESIDENT BENEFITS 5,713 MISCELLANEOUS EXPENSES 707 CONTRACT SERVICES 1,050 MEALS 392 BANK FEES 409 BUSINESS REGISTRATION FEE 50 TELEPHONE 3,809 DONATIONS 318 BOOKS AND SUBSCRIPTIONS 101 POSTAGE 244 SUPPLIES 233 FUNDRAISING EXPENSES 17,005 REFUNDS TO RESIDENTS 2,542 NON-INVESTMENT DEPRECIATION 1,823 TOTAL 37,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADUST LIABILITIES TO ACTUAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 40,534 40,534 LESS ACCUMULATED DEPRECIATION 4,154 5,977 TOTAL 36,380 34,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,726 15,902 BANK OVERDRAFT 0 2,849 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA GROGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND SOBER LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 270231866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 888 ORO GRANDE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203191382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALIFORNIA TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1572 N WATERMAN 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098841313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M WEISNER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-17T16:50:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,881
- Liabilities
- $18,751
- Net assets
- $17,130
- Revenue
- $134,317
- Expenses
- $158,735
- Net income
- -$24,418