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.
0.49x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$33,065
Down $3,705 (-10%) from 2015
Net Assets
Down$16,921
Down $3,705 (-18%) from 2015
Liabilities
Flat$16,144
Flat from 2015
Revenue And Expenses
Revenue
Down$135,245
Down $2,940 (-2.1%) from 2015
Expenses
Up$138,950
Up $4,261 (+3.2%) from 2015
Net Income
Down-$3,705
Down $7,201 (-206%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,245
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. | - | $133,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA GROGAN | Executive Di | PT | $0 | - | - |
| 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
- Sam Shoucair
- Title
- Director
- Signed
- 2017-09-08
- 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 16
“Expenses advertising 19 office 1,806 travel 902 auto expenses 1,340 bank fees 312 contract services 1,840 meals 1,909 miscellaneous expenses 1,129 operating expenses 526 postage 95 client benefit 232 computer repair 51 dues and publication 150 groceries shelters 1,724 credit card service charg 1,033 telephone` 22 education 1,639 non-investment depreciation 1,417 total 16,146”
Form 990-ez, Part I, Line 20
“Adust liabilities to actual 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,642 0 40,534 40,534 less accumulated depreciation 8,832 8,964 total 36,344 31,570”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,144 16,144 bank overdraft 0 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 Appendix146 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 | 426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1495 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135245 |
| 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 | 20626 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16921 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 103011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| 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 | 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 | 36344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31570 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16146 |
| 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 | 107245 |
| 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 | 133679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19543 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16144 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133679 |
| IRS990EZ/TotalRevenueAmt | 0 | 135245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 107245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 112111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 488150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1518 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 716900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 19 OFFICE 1,806 TRAVEL 902 AUTO EXPENSES 1,340 BANK FEES 312 CONTRACT SERVICES 1,840 MEALS 1,909 MISCELLANEOUS EXPENSES 1,129 OPERATING EXPENSES 526 POSTAGE 95 CLIENT BENEFIT 232 COMPUTER REPAIR 51 DUES AND PUBLICATION 150 GROCERIES SHELTERS 1,724 CREDIT CARD SERVICE CHARG 1,033 TELEPHONE` 22 EDUCATION 1,639 NON-INVESTMENT DEPRECIATION 1,417 TOTAL 16,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADUST LIABILITIES TO ACTUAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,642 0 40,534 40,534 LESS ACCUMULATED DEPRECIATION 8,832 8,964 TOTAL 36,344 31,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,144 16,144 BANK OVERDRAFT 0 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM SHOUCAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F93AF3513B8C83F6A7E253B8CF6C512934433C92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67E02E7B5A7E6147C604A51952FE36C846312356 |
| 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 | 2017-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M WEISNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-11T14:52:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,065
- Liabilities
- $16,144
- Net assets
- $16,921
- Revenue
- $135,245
- Expenses
- $138,950
- Net income
- -$3,705