Civic Intelligence

Fleahab Inc.

990EZ • Fiscal year 2023 • EIN 27-1163488

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 28, 2025

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$72,322

Up $16,421 (+29%) from 2022

Net Assets

Up

$60,728

Up $14,381 (+31%) from 2022

Liabilities

Up

$11,594

Up $2,040 (+21%) from 2022

Revenue

Up

$103,776

Up $19,717 (+23%) from 2022

Expenses

Down

$89,395

Down $1,307 (-1.4%) from 2022

Net Income

Up

$14,381

Up $21,024 (+316%) from 2022

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

2023

Assets$72,322
Liabilities$11,594
Net Assets$60,728

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

2023

Revenue$103,776
Expenses$89,395
Net Income$14,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$103,776
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.-$85,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL JACOBSPresident-$0--
NANCY VIROSTKOVice President-$0--
TROY VIROSKTOSecretary-$0--
MARILYN TRIMBLETreasurerPT$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
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Reddell and Kremer Accountancy Corp
Address
412 CEDAR STREET SUITE E, SANTA CRUZ, CA 95060
Preparer
James D Reddell
Phone
8314571120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $408

Other Expenses.1002

Office Expenses $128

Other Expenses.1012

Insurance $1858

Other Expenses.1

UTILITIES $7924

Other Expenses.2

Repairs & maintenance $585

Other Expenses.3

SUPPLIES $530

Other Expenses.4

INTERNET SERVICES $437

Other Expenses.6

BANK CHARGES $220

Other Expenses.7

DUES & MEMBERSHIPS $120

Other Expenses.8

MEETING EXPENSE $96

Other Expenses.9

FILING FEES $50

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $652 Prepaid Expenses and Deferred Charges - Ending $652

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $823 PAYROLL TAXES PAYABLE - Ending $638

Total Liabilities.2

SECURITY DEPOSITS LIABILITY - Beginning $8731 SECURITY DEPOSITS LIABILITY - Ending $10956

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $823 PAYROLL TAXES PAYABLE - Ending $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS LIABILITY - Beginning $8731 SECURITY DEPOSITS LIABILITY - Ending $10956
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN TRIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDELL AND KREMER ACCOUNTANCY CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314571120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Reddell
ReturnHeader/ReturnTs02025-01-28T17:29:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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