Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$36,770
Up $889 (+2.5%) from 2014
Net Assets
Up$20,626
Up $3,496 (+20%) from 2014
Liabilities
Down$16,144
Down $2,607 (-14%) from 2014
Revenue And Expenses
Revenue
Up$138,185
Up $3,868 (+2.9%) from 2014
Expenses
Down$134,689
Down $24,046 (-15%) from 2014
Net Income
Up$3,496
Up $27,914 (+114%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $138,185
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. | - | $128,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA GROGAN | Executive Di | FT | $9,300 | - | $9,300 |
| SAM SHOUCAIR | Director | - | $0 | - | - |
| MARGE SWACKER | 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
- Executive Director
- Signed
- 2016-11-17
- Discuss with paid preparer
- Yes
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 8
“Misc income 2,518 total 2,518”
Form 990-ez, Part I, Line 16
“Expenses advertising 28 office 497 conferences/meetings 1,790 interest 609 auto expenses 1,134 bank fees 1,098 contract services 100 donations 67 fundraising expenses 977 meals 107 miscellaneous expenses 30 resident benefits 2,679 taxes 1,201 telephone 7,738 club membersips 355 non-investment depreciation 1,570 total 19,980”
Form 990-ez, Part I, Line 20
“Adust liabilities to actual 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 4,642 40,534 40,534 less accumulated depreciation 5,977 8,832 total 34,557 36,344”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,902 16,144 bank overdraft 2,849 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 Appendix148 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 | 1324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 426 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23556 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138185 |
| 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 | 17130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20626 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 104124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9300 |
| 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 | MARGE SWACKER |
| 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 | 34557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19980 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2518 |
| 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 | 240 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112111 |
| 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 | 128340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9661 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18751 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128340 |
| IRS990EZ/TotalRevenueAmt | 0 | 138185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235024 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 112111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 92890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 466159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1518 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 701183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 701183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 702701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 2,518 TOTAL 2,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 28 OFFICE 497 CONFERENCES/MEETINGS 1,790 INTEREST 609 AUTO EXPENSES 1,134 BANK FEES 1,098 CONTRACT SERVICES 100 DONATIONS 67 FUNDRAISING EXPENSES 977 MEALS 107 MISCELLANEOUS EXPENSES 30 RESIDENT BENEFITS 2,679 TAXES 1,201 TELEPHONE 7,738 CLUB MEMBERSIPS 355 NON-INVESTMENT DEPRECIATION 1,570 TOTAL 19,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADUST LIABILITIES TO ACTUAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 4,642 40,534 40,534 LESS ACCUMULATED DEPRECIATION 5,977 8,832 TOTAL 34,557 36,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,902 16,144 BANK OVERDRAFT 2,849 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA GROGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| 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 | 2016-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M WEISNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-17T20:01:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,770
- Liabilities
- $16,144
- Net assets
- $20,626
- Revenue
- $138,185
- Expenses
- $134,689
- Net income
- $3,496