Civic Intelligence

Wai-Iam Inc.

990 • Fiscal year 2017 • EIN 46-4036273

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,384

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$289,518

Up $63,667 (+28%) from 2016

Net Assets

Up

$109,045

Up $53,880 (+98%) from 2016

Liabilities

Up

$180,473

Up $9,787 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$1,125,621

Up $300,520 (+36%) from 2016

Expenses

Up

$1,071,741

Up $252,394 (+31%) from 2016

Net Income

Up

$53,880

Up $48,126 (+836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$289,518
Liabilities$180,473
Net Assets$109,045
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,125,621
Expenses$1,071,741
Net Income$53,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,125,621
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$190,851$224,113▲ $33,262
Accounts Receivable$12,666$45,737▲ $33,071
Loans From Officers Directors$13,784$20,844▲ $7,060
Prepaid Expenses and Deferred Charges$4,420$14,283▲ $9,863
Cash and Non-Interest-Bearing Accounts$17,914$5,385▼ $12,529
Total Assets$225,851$289,518▲ $63,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,068$137,155▼ $4,913
Accounts Payable and Accrued Expenses$11,870$22,474▲ $10,604
Deferred Revenue$2,964--
Total Liabilities$170,686$180,473▲ $9,787
Net Assets / Fund Balance
Unrestricted Net Assets$42,665$81,847▲ $39,182
Temporarily Rstr Net Assets$12,500$27,198▲ $14,698
Total Net Assets Fund Balance$55,165$109,045▲ $53,880
Total Liabilities and Net Assets / Fund Balance$225,851$289,518▲ $63,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,583$9,377$167,960
Leasehold Improvements$33,330-$33,330
Land$32,200-$32,200
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Jacquelyn Liebner Cfao TreasurerChair/ed/tre$61,145$7,239$68,384
Corey WarrenPresident$52,581$3,362$55,943

Board Members and Trustees

NameTitle
Jamee BabbittDirector
Jerry SwartzDirector
Joshua SmithDirector
Joyce DraganchukDirector
Julie ReinckeDirector
Matthew Tolbert SmithDirector
Nathan MurphyDirector
Richard WendorfDirector
Ralph LiebnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,346
Program Service Revenue
$916,796
Investment Income
$11
Other Revenue
$2,468
All Other Contributions
$206,346
Change in Net Assets
$53,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,621
Total Revenue per Audited Statements
$1,125,621
Total Revenue per Form 990
$1,125,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,921
Other Expenses$530,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,512$81,825-$370,337
Occupancy$151,423--$151,423
Current Officers, Directors, Trustees, and Key Employees$124,327--$124,327
Office Expenses$102,031$313-$102,344
Payroll Taxes$31,945$5,077-$37,022
Travel$32,685--$32,685
All Other Expenses$28,252$2,728-$30,980
Other Expenses$20,741$5,950-$26,691
Fees for Services Other$20,800$504-$21,304
Insurance$11,585$1,588-$13,173
Interest$7,653$4,038-$11,691
Advertising$11,412$24-$11,436
Other Employee Benefits$5,893$3,342-$9,235
Depreciation Depletion$4,442$760-$5,202
Conferences and Meetings$3,115$338-$3,453
Information Technology$1,584--$1,584
Total Functional Expenses$953,227$118,514$0$1,071,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,741
Total Expenses per Audited Statements$1,071,741
Total Expenses per Form 990$1,071,741
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$20,844

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,784$20,844▲ $7,060
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
Chair/ed/treasurer
Phone
5177088688
Signed
2018-10-19

Organization Details

Principal Officer
Corey Warren
Formed
2013
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
34

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”

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, 2017, 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, 2017, 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/OccupancyGrp/TotalAmt0151423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102031
IRS990/OfficeExpensesGrp/TotalAmt0102344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09235
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25950
IRS990/OtherExpensesGrp/ProgramServicesAmt049198
IRS990/OtherExpensesGrp/ProgramServicesAmt129603
IRS990/OtherExpensesGrp/ProgramServicesAmt228026
IRS990/OtherExpensesGrp/ProgramServicesAmt320741
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IRS990/OtherExpensesGrp/TotalAmt134002
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IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0370337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05077
IRS990/PayrollTaxesGrp/ProgramServicesAmt031945
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04420
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IRS990/PrincipalOfficerNm0COREY WARREN
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IRS990/ProgramServiceRevenueGrp/Desc1INK THERAPY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223931
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277443
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0236088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherRevenueAmt0920
IRS990/PYProgramServiceRevenueAmt0488717
IRS990/PYRevenuesLessExpensesAmt05754
IRS990/PYSalariesCompEmpBnftPaidAmt0341777
IRS990/PYTotalExpensesAmt0819347
IRS990/PYTotalRevenueAmt0825101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0399235
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 3,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02338985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0399235
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/Total509Grp/TotalAmt02738220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02741631
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167960
IRS990ScheduleD/ExpensesSubtotalAmt01071741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033330
IRS990ScheduleD/RevenueSubtotalAmt01125621
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, 2017, 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, 2017, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224113
IRS990ScheduleD/TotalExpensesPerForm990Amt01071741
IRS990ScheduleD/TotalRevenuePerForm990Amt01125621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071741
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUELYN LIEBNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFAO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020844
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE-PNC 2180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE-JACQUELYN LIEBNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NOTE PAYABLE-MSUFCU 2170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CFAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt020844
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,518
Liabilities
$180,473
Net assets
$109,045
Revenue
$1,125,621
Expenses
$1,071,741
Net income
$53,880
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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