Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.96x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Flat$30,757
Flat from 2015
Net Assets
-$60,185
No earlier filing loaded for comparison.
Liabilities
Flat$90,942
Flat from 2015
Revenue And Expenses
Revenue
Flat$171,642
Flat from 2015
Expenses
Flat$170,029
Flat from 2015
Net Income
Flat$1,613
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $171,642
Mission and Program Overview
Mission
Our mission is to assist children in achieveing excellence free from the barriers imposed by school violence this includes supporting and coaching every educational leader and staff member in being able to effectively facilitate a violence free school atmosphere.
Our mission is to assist children in acheiving excellence free from the barriers imposed by school violence. This includes supporting and coaching every educational leader and staff member in being able to effectively facilitate a violence free school atmosphere.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE STILL IN THE PROCESS OF RUNNING 180 SHOPPE, A THRIFT STORE, THAT PROVIDES ASSISTANCE IN KEEPING OUR OPERATIONS AFLOAT. WE PROVIDE A COMPREHENSIVE BULLYING PREVENTION PROGRAM TO FAMILIES AND SCHOOLS. WE ALSO OFFER WORKSHOPS TO THE PUBLIC TO CREATE AWARENESS IN OUR SCHOOLS. | $142,081 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BELEN GODWIN | President | PT | $23,201 | - | $23,201 |
| BRENDA BEAUDOIN | Board Chair | - | $0 | - | - |
| GREG BROWN | Treasurer | - | $0 | - | - |
| BILL GODWIN | Board Member | - | $0 | - | - |
| DALBA NAVEO | Clerk | - | $0 | - | - |
| LENOARD W FOY III | Board Member | - | $0 | - | - |
| JOE LORE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Blueskies Wellness Inc
- EIN
- 45-1584409
- Phone
- 9786551823
- Address
- 232 PLEASANT STREET 2ND FLOOR, METHUEN, MA 01844
Signing Officer
- Name
- Belen Godwin
- Title
- President
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dufresne & Lekas LLC
- Address
- 12 Parmenter Rd, Londonderry, NH 03053-3280
- Preparer
- Kerry Lekas
- Phone
- 6034342889
Supplemental Narrative
Additional Explanations
Other Revenue.1
“VARIOUS CREDITS $2354”
Other Expenses.1001
“Advertising and Promotion $279”
Other Expenses.1002
“Office Expenses $19061”
Other Expenses.1005
“Travel $2064”
Other Expenses.1012
“Insurance $35”
Other Expenses.1
“Thrift store purchases $2752”
Other Expenses.2
“Miscellaneous expenses $2037”
Other Expenses.3
“SUPPLIES $1443”
Other Expenses.4
“MEETING EXPENSE $1160”
Other Expenses.6
“REFERRAL SERVICE $280”
Other Expenses.7
“Business taxes and fees $225”
Other Assets.1005
“Accounts Receivable - Beginning $27746 Accounts Receivable - Ending $27746”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $89544 Accounts Payable and Accrued Expenses - Ending $5847”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10165”
Total Liabilities.1
“PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $19000”
Total Liabilities.2
“- Beginning $0 - Ending $4826”
Total Liabilities.3
“. - Beginning $0 . - Ending $7143”
Total Liabilities.4
“- Beginning $0 - Ending $23300”
Total Liabilities.5
“DEPOSIT FOR CAFE - Beginning $0 DEPOSIT FOR CAFE - Ending $500”
Total Liabilities.6
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $261”
Total Liabilities.7
“STEVENS LOAN - Beginning $0 STEVENS LOAN - Ending $20000”
Total Liabilities.8
“LESS OPENING BALANCE EQUITY - Beginning $0 LESS OPENING BALANCE EQUITY - Ending $-100”
Raw XML Appendix226 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BELEN GODWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032756272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 PLEASANT STREET 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | METHUEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1115 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1613 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13507 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30757 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171642 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10165 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -61798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -61798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 21.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BELEN GODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA BEAUDOIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL GODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DALBA NAVEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LENOARD W FOY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE LORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27746 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27746 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29336 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2354 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ASSIST CHILDREN IN ACHEIVING EXCELLENCE FREE FROM THE BARRIERS IMPOSED BY SCHOOL VIOLENCE. THIS INCLUDES SUPPORTING AND COACHING EVERY EDUCATIONAL LEADER AND STAFF MEMBER IN BEING ABLE TO EFFECTIVELY FACILITATE A VIOLENCE FREE SCHOOL ATMOSPHERE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 582 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE STILL IN THE PROCESS OF RUNNING 180 SHOPPE, A THRIFT STORE, THAT PROVIDES ASSISTANCE IN KEEPING OUR OPERATIONS AFLOAT. WE PROVIDE A COMPREHENSIVE BULLYING PREVENTION PROGRAM TO FAMILIES AND SCHOOLS. WE ALSO OFFER WORKSHOPS TO THE PUBLIC TO CREATE AWARENESS IN OUR SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 142081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62791 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142081 |
| IRS990EZ/TotalRevenueAmt | 0 | 171642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14309 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 594094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2354 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2354 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 608403 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 608403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 610757 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 9415 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | UTILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BILL GODWIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BELEN GODWIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS CREDITS $2354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $19061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THRIFT STORE PURCHASES $2752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS EXPENSES $2037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $1443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETING EXPENSE $1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REFERRAL SERVICE $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS TAXES AND FEES $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $27746 Accounts Receivable - Ending $27746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $89544 Accounts Payable and Accrued Expenses - Ending $5847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $19000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - Beginning $0 - Ending $4826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | . - Beginning $0 . - Ending $7143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | - Beginning $0 - Ending $23300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEPOSIT FOR CAFE - Beginning $0 DEPOSIT FOR CAFE - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STEVENS LOAN - Beginning $0 STEVENS LOAN - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LESS OPENING BALANCE EQUITY - Beginning $0 LESS OPENING BALANCE EQUITY - Ending $-100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.8 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BELEN GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUESKIES WELLNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 451584409 |
| ReturnHeader/Filer/PhoneNum | 0 | 9786551823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 232 PLEASANT STREET 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | METHUEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dufresne & Lekas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 Parmenter Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Londonderry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 030533280 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034342889 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY LEKAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T06:06:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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
- $30,757
- Liabilities
- $90,942
- Net assets
- -$60,185
- Revenue
- $171,642
- Expenses
- $170,029
- Net income
- $1,613