Civic Intelligence

Hlee Wellness Inc

990EZ • Fiscal year 2017 • EIN 81-3807920

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
PO Box 11872Fresno, CA 93775

(559) 207-1190

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

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

Liabilities / Revenue

100th percentile

40.01x

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

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

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$122,315

Down $2,314 (-1.9%) from 2016

Net Assets

Down

-$7,985

Down $2,314 (-41%) from 2016

Liabilities

Flat

$130,300

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$3,257

Up $2,652 (+438%) from 2016

Expenses

Down

$5,571

Down $705 (-11%) from 2016

Net Income

Up

-$2,314

Up $3,357 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$122,315
Liabilities$130,300
Net Assets-$7,985
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$3,257
Expenses$5,571
Net Income-$2,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,257
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONOMICALLY DISADVANTAGED INDIVIDUALS$5,571-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Hlee Wellness Inc
EIN
81-3807920
Phone
5592071190
Address
PO BOX 11872, FRESNO, CA 93775

Signing Officer

Name
Nouzong L Vang
Title
Chairman
Phone
5592071190
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
SMS Services
Address
280 Shaw Ave Suite B, Clovis, CA 93612
Preparer
Manreet Ladhar
Phone
5595758525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $873”

Other Expenses.1

“Gasoline Exp $4275”

Other Expenses.2

“Rent $423”

Other Assets.1

“Machinery & Equipment - Beginning $2272 Machinery & Equipment - Ending $2272”

Total Liabilities.1

“UNSECURED NOTES AND LOANS PAYABLE - Beginning $130300 UNSECURED NOTES AND LOANS PAYABLE - Ending $130300”

Raw XML Appendix125 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/PhoneNum05592071190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11872
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOUZONG L VANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02272
IRS990EZ/OtherExpensesTotalAmt05571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONOMICALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONOMICALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05571
IRS990EZ/TotalProgramServiceExpensesAmt05571
IRS990EZ/TotalRevenueAmt03257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08462
IRS990ScheduleA/TotalSupportAmt08462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gasoline Exp $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery & Equipment - Beginning $2272 Machinery & Equipment - Ending $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE - Beginning $130300 UNSECURED NOTES AND LOANS PAYABLE - Ending $130300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOUZONG L VANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05592071190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLEE WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0HLEE
ReturnHeader/Filer/EIN0813807920
ReturnHeader/Filer/PhoneNum05592071190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11872
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822340132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMS Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 Shaw Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05595758525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manreet Ladhar
ReturnHeader/ReturnTs02018-09-14T11:27:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,315
Liabilities
$130,300
Net assets
-$7,985
Revenue
$3,257
Expenses
$5,571
Net income
-$2,314
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