Civic Intelligence

Hlee Wellness Inc

990EZ • Fiscal year 2016 • EIN 81-3807920

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

Organization ProfileN/A
PO Box 11872Fresno, CA 93775

(703) 508-8689

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

215.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-937%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$124,629

No earlier filing loaded for comparison.

Net Assets

-$5,671

No earlier filing loaded for comparison.

Liabilities

$130,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$605

No earlier filing loaded for comparison.

Expenses

$6,276

No earlier filing loaded for comparison.

Net Income

-$5,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2016: $124,629Liabilities 2016: $130,300Net Assets 2016: -$5,6712016Assets 2017: $122,315Liabilities 2017: $130,300Net Assets 2017: -$7,9852017Assets 2018: $3,517Liabilities 2018: $130,300Net Assets 2018: -$126,7832018Assets 2019: $5,045Liabilities 2019: $103,944Net Assets 2019: -$98,8992019Assets 2020: $0Liabilities 2020: $98,899Net Assets 2020: -$98,8992020Assets 2021: $0Liabilities 2021: $98,899Net Assets 2021: -$98,8992021

Highlighted filing

2016

Assets$124,629
Liabilities$130,300
Net Assets-$5,671
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $605Expenses 2016: $6,276Net Income 2016: -$5,6712016Revenue 2017: $3,257Expenses 2017: $5,571Net Income 2017: -$2,3142017Revenue 2018: $27,423Expenses 2018: $146,221Net Income 2018: -$118,7982018Revenue 2019: $46,546Expenses 2019: $18,662Net Income 2019: $27,8842019Revenue 2020: $02020Revenue 2021: $02021

Highlighted filing

2016

Revenue$605
Expenses$6,276
Net Income-$5,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$605
Mission and Program Overview

Mission

Provide culturally linguistically responsive integrated healthcare and social services to social or economically disadvantaged individuals

Provide culturally linguistically responsive integtrated healthcare and social services to social or econimically disadvantaged individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGTRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONIMICALLY DISADVANTAGED INDIVIDUALS.$6,202-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLY BLIATOUTDirector-$0--
NOUZONG VANGChairman-$0--
Filing and Contact Details

Filer

Filer Name
Hlee Wellness Inc
EIN
81-3807920
Phone
7035088689
Address
PO BOX 11872, FRESNO, CA 93775

Signing Officer

Name
Nouzong Vang
Title
Chairman
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $6202”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2272”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $130300”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NOUZONG VANG
IRS990EZ/BooksInCareOfDetail/PhoneNum07035088689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 KERN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLY BLIATOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOUZONG VANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02272
IRS990EZ/OtherExpensesTotalAmt06202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGTRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONIMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGTRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONIMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06276
IRS990EZ/TotalProgramServiceExpensesAmt06202
IRS990EZ/TotalRevenueAmt0605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605
IRS990ScheduleA/TotalSupportAmt0605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $6202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $130300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOUZONG VANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLEE WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0HLEE
ReturnHeader/Filer/EIN0813807920
ReturnHeader/Filer/PhoneNum07035088689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11872
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937108220
ReturnHeader/PreparerPersonGrp/PhoneNum05592946592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T14:55:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,629
Liabilities
$130,300
Net assets
-$5,671
Revenue
$605
Expenses
$6,276
Net income
-$5,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$1.04$0.99$0.47$0.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.30$1.27$0.27$1.46$1.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.30$0.08$0.03$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.30$0.06$0.01$0.06$0.06