Civic Intelligence

Wai-Iam Inc.

990 • Fiscal year 2016 • EIN 46-4036273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WAI-IAM.COM

View Organization Page

217 N Sycamore StreetLansing, MI 48933

(517) 819-6569

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$225,851

Up $42,428 (+23%) from 2015

Net Assets

Up

$55,165

Up $33,895 (+159%) from 2015

Liabilities

Up

$170,686

Up $8,533 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$825,101

Up $212,318 (+35%) from 2015

Expenses

Up

$819,347

Up $208,843 (+34%) from 2015

Net Income

Up

$5,754

Up $3,475 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $3,537Liabilities 2013: $02013Assets 2014: $24,570Liabilities 2014: $5,5772014Assets 2015: $183,423Liabilities 2015: $162,153Net Assets 2015: $21,2702015Assets 2016: $225,851Liabilities 2016: $170,686Net Assets 2016: $55,1652016Assets 2017: $289,518Liabilities 2017: $180,473Net Assets 2017: $109,0452017Assets 2018: $309,548Liabilities 2018: $223,924Net Assets 2018: $85,6242018Assets 2019: $341,083Liabilities 2019: $293,680Net Assets 2019: $47,4032019Assets 2020: $938,876Liabilities 2020: $675,019Net Assets 2020: $263,8572020Assets 2021: $1,302,963Liabilities 2021: $1,217,977Net Assets 2021: $84,9862021Assets 2022: $1,438,691Liabilities 2022: $1,219,139Net Assets 2022: $219,5522022Assets 2023: $1,316,523Liabilities 2023: $1,199,214Net Assets 2023: $117,3092023Assets 2024: $2,540,729Liabilities 2024: $2,164,259Net Assets 2024: $376,4702024

Highlighted filing

2016

Assets$225,851
Liabilities$170,686
Net Assets$55,165
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $9,413Expenses 2013: $5,876Net Income 2013: $3,5372013Revenue 2014: $163,306Expenses 2014: $147,850Net Income 2014: $15,4562014Revenue 2015: $612,783Expenses 2015: $610,504Net Income 2015: $2,2792015Revenue 2016: $825,101Expenses 2016: $819,347Net Income 2016: $5,7542016Revenue 2017: $1,125,621Expenses 2017: $1,071,741Net Income 2017: $53,8802017Revenue 2018: $1,311,490Expenses 2018: $1,334,911Net Income 2018: -$23,4212018Revenue 2019: $1,175,407Expenses 2019: $1,213,628Net Income 2019: -$38,2212019Revenue 2020: $1,430,919Expenses 2020: $1,364,465Net Income 2020: $66,4542020Revenue 2021: $1,221,678Expenses 2021: $1,400,549Net Income 2021: -$178,8712021Revenue 2022: $1,554,261Expenses 2022: $1,419,695Net Income 2022: $134,5662022Revenue 2023: $1,605,417Expenses 2023: $1,707,660Net Income 2023: -$102,2432023Revenue 2024: $1,992,838Expenses 2024: $1,733,677Net Income 2024: $259,1612024

Highlighted filing

2016

Revenue$825,101
Expenses$819,347
Net Income$5,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$825,101
Mission and Program Overview

Mission

Wai-iam, inc. Is a non-profit organization with a mission to provide prevention, awareness and post treatment services in the area of substance abuse disorder.

Rise recovery community is a concept of wai-iam, inc., a non-profit organization with a mission to provide prevention, awareness and post treatment services in the area of substance abuse disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,000$190,851▲ $40,851
Cash and Non-Interest-Bearing Accounts$11,266$17,914▲ $6,648
Loans From Officers Directors-$13,784-
Accounts Receivable$16,861$12,666▼ $4,195
Prepaid Expenses and Deferred Charges$5,296$4,420▼ $876
Total Assets$183,423$225,851▲ $42,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,708$142,068▼ $4,640
Accounts Payable and Accrued Expenses$7,445$11,870▲ $4,425
Unsecured Notes Loans Payable$8,000--
Deferred Revenue-$2,964-
Total Liabilities$162,153$170,686▲ $8,533
Net Assets / Fund Balance
Unrestricted Net Assets$21,270$42,665▲ $21,395
Temporarily Rstr Net Assets-$12,500-
Total Net Assets Fund Balance$21,270$55,165▲ $33,895
Total Liabilities and Net Assets / Fund Balance$183,423$225,851▲ $42,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,651$4,175$162,826
Land$32,200-$32,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Corey WarrenPresident$45,750$45,750
Jacquelyn Liebner Cfao TreasurerCfao$42,000$42,000

Board Members and Trustees

NameTitle
Ericanne SpenceDirector
Jamee BabbittDirector
Jerry SwartzDirector
Joyce DraganchukDirector
Julie ReinckeDirector
Matthew Tolbert SmithDirector
Ralph LiebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,460
Program Service Revenue
$488,717
Investment Income
$4
Other Revenue
$920
All Other Contributions
$335,460
Change in Net Assets
$5,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,101
Total Revenue per Audited Statements
$825,101
Total Revenue per Form 990
$825,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,570
Salaries, Compensation, and Employee Benefits$341,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,277$29,228-$228,505
Occupancy$132,285--$132,285
Current Officers, Directors, Trustees, and Key Employees$58,249$29,501-$87,750
Office Expenses$74,907$137-$75,044
Fees for Services Other$41,698--$41,698
Travel$24,043$803-$24,846
Payroll Taxes$19,353$4,414-$23,767
Advertising$18,458--$18,458
All Other Expenses$16,447$454-$16,901
Other Expenses$10,298$1,202-$11,500
Interest$8,877$717-$9,594
Insurance$7,444$450-$7,894
Depreciation Depletion$4,175--$4,175
Conferences and Meetings$1,696$177-$1,873
Other Employee Benefits$1,283$472-$1,755
Total Functional Expenses$749,842$69,505$0$819,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,347
Total Expenses per Audited Statements$819,347
Total Expenses per Form 990$819,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn LiebnerCfaoReimbursementNo$13,784

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,784-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Corey warren jacquelyn liebner president cfao mother and son”

Form 990, Page 6, Part VI, Line 11B

“Wai-iam inc, has a process whereby the completed 990 is taken to the board of directors for review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The wai=iam, inc. Conflict of interest policy is given to board members at every annual meeting along with a conflict of interest policy disclosure statement. All disclosure statements are completed and maintained in the board file. The conflict of interest policy disclosure statement requires that all board members report promply and future situation that might involve or appear to involve a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The organizations ceo, executive director and other top management officials compensation is reviewed and approved by the board of directors of wai-iam, inc.”

Form 990, Page 6, Part VI, Line 19

“Wai-iam, inc., made its governing documents, conflict of interest policy, and financial statements available to the public anytime a request was made by providing a review or a physical copy of the governing documents, depending on the request.”

Filing and Contact Details

Filer

Filer Name
Wai-iam Inc
EIN
46-4036273
Phone
5178196569
Address
217 N SYCAMORE STREET, LANSING, MI 48933
Doing Business As
Club Rise Rise Recovery Community

Signing Officer

Name
Jacquelyn Liebner Cfao Treasurer
Title
Cfao
Phone
5177088688
Signed
2017-11-14

Organization Details

Principal Officer
Corey Warren
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
18

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Living homes, along with the 4,200 square foot club rise for sober community activities, make up the rise recovery community. Welcome to the future of recovery”

Form 990, Part XI, Line 9

“2015 building costs 45,025 misc 6 prior year adj ar -16,890 total 28,141”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluated all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2016, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2016, the organization's federal tax returns generally remain open for the last three years.”

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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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IRS990/Desc0THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR RECOVERING ADDICTS TO LIVE IN A SOCIETY DRUG-AND ALCOHOL-FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF RECOVERING ADDICTS BY PROVIDING HEALTH, HOME, PURPOSE AND COMMUNITY. WAI-IAM'S RISE PROGRAM OFFERS 12 FACILITIES WITH 62 BEDS. A KEY COMPONENT OF THE RISE PROGRAM IS CLUB RISE, A SOBER ENGAGEMENT CENTER. THE HOME-LIKE ENVIRONMENT OF CLUB RISE OFFERS A LARGE ACTIVITY ROOM WITH BILLARDS, AIR-HOCKEY, TV'S AND HIP MUSIC FOR A "CLUB- LIKE" FEEL. THE MAIN FLOOR ALSO PROVIDES ADDITIONAL MEETING SPACE, A GAMING ROOM, A COMPUTER STATION, AND THE RISE CARE COORDINATORS OFFICE. THE SECOND FLOOR HOUSES WAI-IAM INC. AND RISE STAFF OFFICES, WHERE ALL THE INTAKES OCCUR, AS WELL AS LOCKED MED-ROOM. THE WELL-MAINTAINED, STRUCTURED LIVING HOMES, ALONG WITH THE 4,200 SQUARE FOOT CLUB RISE FOR SOBER COMMUNITY ACTIVITIES, MAKE UP THE RISE RECOVERY COMMUNITY. WELCOME TO THE FUTURE OF RECOVERY
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IRS990/OtherExpensesGrp/TotalAmt311500
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0920
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt019353
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0COREY WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INK THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLUB RISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STRAIGHT TALK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgSrvcAccomActy2Grp/Desc0WAI-IAM INC. IN STRAIGHTTALK IS OFFERED UPON REQUEST. STRAIGHTTALK IS AN OUTREACH EFFORT TO HELP THE AWARENESS OF ADDITION AND PROVIDE HOPE FOR A LIFE OF RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INK THERAPY PROGRAM WAS BORN WHEN RECOVERING ADDICTS IN THE RISE RECOVERY COMMUNITY HAD TATTOO AND PIERCING SKILLS AND DID NOT WANT TO GO BACK TO WORK IN SHOP WHERE DRUGS AND ALCOHOL WERE PREVELANT. INK THERAPY IS A CLEAN AND SOBER TATTOO AND PIERCING SHOP IN DOWNTOWN LANSING, MICHIGAN. INK THERAPY WAS VOTED THE "COOLEST TATTOO SHOP IN MICHIGAN" IN THE FIRST YEAR OF BUSINESS. INK THERAPY HAS ALSO BEEN IN MANY ARTICLES FOR THE WORK WE DO IN HELPING OTHERS. INK THERAPY HAS BEEN ABLE TO HELP PEOPLE BY CREATING BEAUTIFUL TATTOOS TO COVER SCARS ON CUTTERS ARMS AS WELL AS COVERUPS FOR WOMEN BRANDED FROM BEING IN SEX TRAFFICKING RINGS. INK THERAPY IS JUST ONE MORE WAY WE PROVE LIFE WITHOUT DRUGS AND ALCOHOL CAN BE GREAT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0124220
IRS990/PYOtherRevenueAmt0-3515
IRS990/PYProgramServiceRevenueAmt043118
IRS990/PYRevenuesLessExpensesAmt015456
IRS990/PYSalariesCompEmpBnftPaidAmt023630
IRS990/PYTotalExpensesAmt0147850
IRS990/PYTotalRevenueAmt0163306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344259
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01612610
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08838
IRS990ScheduleA/Total509Grp/TotalAmt01612610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162826
IRS990ScheduleD/ExpensesSubtotalAmt0819347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032200
IRS990ScheduleD/RevenueSubtotalAmt0825101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190851
IRS990ScheduleD/TotalExpensesPerForm990Amt0819347
IRS990ScheduleD/TotalRevenuePerForm990Amt0825101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUELYN LIEBNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFAO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE-JACQUELYN LIEBNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013784
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVING HOMES, ALONG WITH THE 4,200 SQUARE FOOT CLUB RISE FOR SOBER COMMUNITY ACTIVITIES, MAKE UP THE RISE RECOVERY COMMUNITY. WELCOME TO THE FUTURE OF RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COREY WARREN JACQUELYN LIEBNER PRESIDENT CFAO MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAI-IAM INC, HAS A PROCESS WHEREBY THE COMPLETED 990 IS TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAI=IAM, INC. CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS AT EVERY ANNUAL MEETING ALONG WITH A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE COMPLETED AND MAINTAINED IN THE BOARD FILE. THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT REQUIRES THAT ALL BOARD MEMBERS REPORT PROMPLY AND FUTURE SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF WAI-IAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAI-IAM, INC., MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ANYTIME A REQUEST WAS MADE BY PROVIDING A REVIEW OR A PHYSICAL COPY OF THE GOVERNING DOCUMENTS, DEPENDING ON THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62015 BUILDING COSTS 45,025 MISC 6 PRIOR YEAR ADJ AR -16,890 TOTAL 28,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183423
IRS990/TotalAssetsEOYAmt0225851
IRS990/TotalAssetsGrp/BOYAmt0183423
IRS990/TotalAssetsGrp/EOYAmt0225851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335460
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162153
IRS990/TotalLiabilitiesEOYAmt0170686
IRS990/TotalLiabilitiesGrp/BOYAmt0162153
IRS990/TotalLiabilitiesGrp/EOYAmt0170686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055165
IRS990/TotalProgramServiceExpensesAmt0749842
IRS990/TotalProgramServiceRevenueAmt0488717
IRS990/TotalReportableCompFromOrgAmt087750
IRS990/TotalRevenueGrp/ExclusionAmt0924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225851
IRS990/TravelGrp/ManagementAndGeneralAmt0803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,851
Liabilities
$170,686
Net assets
$55,165
Revenue
$825,101
Expenses
$819,347
Net income
$5,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.16$0.38$1.99$1.73$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.20$0.12$1.61$1.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.22$0.22$1.55$1.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.22$0.08$1.22$1.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.18$1.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.09$1.31$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.13$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.83$0.82$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00