Civic Intelligence

My-Life Integrative Wellness Inc

EIN 47-5067918 • 501(c)3 • Riverhead, NY

Profile

To operate and provide re-integration support in a recovery based residential setting for individuals, both male and female, who suffer from and have a diagnosis of substance use disorder so as to mainstream them back into society.

1154 Middle RoadRiverhead, NY 11901

www.miworg.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,371

Down $954 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$3,371

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,648 (-100%) from 2016

Expenses

Down

$954

Down $13,369 (-93%) from 2016

Net Income

Down

-$954

Down $5,279 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $4,325Liabilities 2016: $02016Assets 2017: $3,371Liabilities 2017: $0Net Assets 2017: $3,3712017

Highlighted filing

2017

Assets$3,371
Liabilities$0
Net Assets$3,371
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $18,648Expenses 2016: $14,323Net Income 2016: $4,3252016Revenue 2017: $0Expenses 2017: $954Net Income 2017: -$9542017

Highlighted filing

2017

Revenue$0
Expenses$954
Net Income-$954
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,371
Liabilities
$0
Net assets
$3,371
Revenue
$0
Expenses
$954
Net income
-$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.00$0.95$0.95
2016Summary only. Only limited summary data is available for this year.$4.33$0.00$18.6$14.3$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To operate and provide re-integration support in a recovery based residential setting for individuals, both male and female, who suffer from and have a diagnosis of substance use disorder so as to mainstream them back into society.

Program Services

DescriptionGrantsExpenses
PROVIDE RE-INTEGRATION SUPPORT IN A RECOVERY BASED RESIDENTIAL SETTING FOR INDIVIDUALS, BOTH MALE AND FEMALE, WHO SUFFER FROM AND HAVE A DIAGNOSIS OF SUBSTANCE USE DISORDER.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A RULEPresident-$0--
ROY WILSONVice President-$0--
KEVIN FRANKLINSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
My-life Integrative Wellness Inc
EIN
47-5067918
Phone
6313693555
Address
1154 MIDDLE ROAD, RIVERHEAD, NY 11901

Signing Officer

Name
William a Rule
Title
President
Phone
6313693555
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932-0853
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 49.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: exchange account. Beg. Of year amount: 504. End of year amount: 625.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06313693555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01154 MIDDLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND PROVIDE RE-INTEGRATION SUPPORT IN A RECOVERY BASED RESIDENTIAL SETTING FOR INDIVIDUALS, BOTH MALE AND FEMALE, WHO SUFFER FROM AND HAVE A DIAGNOSIS OF SUBSTANCE USE DISORDER SO AS TO MAINSTREAM THEM BACK INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RE-INTEGRATION SUPPORT IN A RECOVERY BASED RESIDENTIAL SETTING FOR INDIVIDUALS, BOTH MALE AND FEMALE, WHO SUFFER FROM AND HAVE A DIAGNOSIS OF SUBSTANCE USE DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIWORG.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/Total509Grp/TotalAmt035415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXCHANGE ACCOUNT. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06313693555
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY-LIFE INTEGRATIVE WELLNESS INC
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ReturnHeader/Filer/EIN0475067918
ReturnHeader/Filer/PhoneNum06313693555
ReturnHeader/Filer/USAddress/AddressLine1Txt01154 MIDDLE ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.149.158
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
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ReturnHeader/PreparerPersonGrp/PhoneNum06315372300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02018-08-27T12:20:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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