Civic Intelligence

Fleahab Inc.

990EZ • Fiscal year 2018 • EIN 27-1163488

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 1903Capitola, CA 95010

(831) 239-1217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,848

Up $18 (+0.6%) from 2017

Net Assets

Up

$2,848

Up $18 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,271

Up $20,190 (+37%) from 2017

Expenses

Up

$83,253

Up $4,944 (+6.3%) from 2017

Net Income

Up

-$8,982

Up $15,246 (+63%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $5,621Net Assets 2014: $5,6212014Assets 2015: $36,518Liabilities 2015: $259Net Assets 2015: $36,2592015Assets 2016: $24,651Liabilities 2016: $259Net Assets 2016: $24,3922016Assets 2017: $2,830Net Assets 2017: $2,8302017Assets 2018: $2,848Net Assets 2018: $2,8482018Assets 2019: $67,059Liabilities 2019: $3,614Net Assets 2019: $63,4452019Assets 2020: $74,454Liabilities 2020: $9,707Net Assets 2020: $64,7472020Assets 2021: $62,205Liabilities 2021: $9,215Net Assets 2021: $52,9902021Assets 2022: $55,901Liabilities 2022: $9,554Net Assets 2022: $46,3472022Assets 2023: $72,322Liabilities 2023: $11,594Net Assets 2023: $60,7282023Assets 2024: $48,563Liabilities 2024: $16,596Net Assets 2024: $31,9672024

Highlighted filing

2018

Assets$2,848
Liabilities-
Net Assets$2,848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $51,541Expenses 2014: $73,687Net Income 2014: -$22,1462014Revenue 2015: $115,013Expenses 2015: $82,546Net Income 2015: $32,4672015Revenue 2016: $63,670Expenses 2016: $75,537Net Income 2016: -$11,8672016Revenue 2017: $54,081Expenses 2017: $78,309Net Income 2017: -$24,2282017Revenue 2018: $74,271Expenses 2018: $83,253Net Income 2018: -$8,9822018Revenue 2019: $108,085Expenses 2019: $86,731Net Income 2019: $21,3542019Revenue 2020: $82,025Expenses 2020: $80,723Net Income 2020: $1,3022020Revenue 2021: $71,375Expenses 2021: $83,132Net Income 2021: -$11,7572021Revenue 2022: $84,059Expenses 2022: $90,702Net Income 2022: -$6,6432022Revenue 2023: $103,776Expenses 2023: $89,395Net Income 2023: $14,3812023Revenue 2024: $61,961Expenses 2024: $90,722Net Income 2024: -$28,7612024

Highlighted filing

2018

Revenue$74,271
Expenses$83,253
Net Income-$8,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$74,271
Mission and Program Overview

Mission

Alcohol and drug addiction recovery program

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TWO MAIN SERVICES TO INDIVIDUALS SUFFERING FROM DRUG AND/OR ALCOHOL ADDICTION:ACTIVITY ONE:THE ORGANIZATION PROVIDES A STRUCTURED SOBER LIVING RESIDENCE. THIS SOBER LIVING ENVIRONMENT STRIVES TO HOLD EACH RESIDENT ACCOUNTABLE FOR THEIR RECOVERY IN SAFE AND CONTROLLED SURROUNDINGS.ACTIVITY TWO:PROFESSIONAL ATHLETES AND QUALIFIED ASSISTANTS OFFERED EXERCISE SERVICES SUCH AS SURFING, BIKING, TENNIS, SWIMMING AND OTHER OUTDOOR ACTIVITIES TO PARTICIPANTS. FLEAHAB SUPPORTS AND REINFORCES THE UNDERSTANDING THAT CARDIOVASCULAR EXERCISE WILL HELP PARTICIPANTS LEARN TO REPLACE UNHEALTHY HABITS WITH HEALTHY ACTIVITIES. DAILY EXERCISE HAS BEEN PROVEN TO ENHANCE A PERSON'S ABILITY TO REMAIN CLEAN AND SOBER AND FLEAHAB WILL PROVIDE A UNIQUE SERVICE FOR CLIENTS BY INTEGRATING EXERCISE INTO THE RECOVERY PROCESS.$81,393-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY ECKHARDTPresident-$0--
TROY VIROSTKOVice President-$0--
NANCY VIROSTKOSecretary-$0--
MARILYN TRIMBLETreasurerPT$0--
JILL JACOBSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fleahab Inc
EIN
27-1163488
Phone
8312391217
Address
PO BOX 1903, CAPITOLA, CA 95010

Signing Officer

Name
Marilyn Trimble
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reddell and Kremer Accountancy Corp
Address
412 Cedar St Suite E, Santa Cruz, CA 95060
Preparer
James D Reddell
Phone
8314571120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1281

Other Expenses.1002

Office Expenses $103

Other Expenses.1009

Depreciation $760

Other Expenses.1012

Insurance $2408

Other Expenses.1

UTILITIES $4570

Other Expenses.2

EVENT EXPENSE $4391

Other Expenses.3

CLIENT DRUG TESTING $997

Other Expenses.6

SUPPLIES $327

Other Expenses.7

Dues & subscriptions $120

Other Assets.1002

Furniture and Fixtures - Beginning $828 Furniture and Fixtures - Ending $561

Other Assets.1003

Machinery and Equipment - Beginning $1838 Machinery and Equipment - Ending $1345

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrintingPublicationsPostageAmt01050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $4391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT DRUG TESTING $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $828 Furniture and Fixtures - Ending $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1838 Machinery and Equipment - Ending $1345
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN TRIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEAHAB INC
ReturnHeader/Filer/BusinessNameControlTxt0FLEA
ReturnHeader/Filer/EIN0271163488
ReturnHeader/Filer/PhoneNum08312391217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/Filer/USAddress/CityNm0CAPITOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810805168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDELL AND KREMER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Cedar St Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314571120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Reddell
ReturnHeader/ReturnTs02019-05-15T22:36:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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