Civic Intelligence

Hlee Wellness Inc

990EZ • Fiscal year 2018 • EIN 81-3807920

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

100th percentile

37.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-433%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

742%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,517

Down $118,798 (-97%) from 2017

Net Assets

Down

-$126,783

Down $118,798 (-1488%) from 2017

Liabilities

Flat

$130,300

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$27,423

Up $24,166 (+742%) from 2017

Expenses

Up

$146,221

Up $140,650 (+2525%) from 2017

Net Income

Down

-$118,798

Down $116,484 (-5034%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$3,517
Liabilities$130,300
Net Assets-$126,783
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$27,423
Expenses$146,221
Net Income-$118,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$27,423
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--
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
Signed
2019-07-24
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 $1339”

Other Expenses.1

“Rent $65171”

Other Expenses.2

“Lease break Fee $65000”

Other Expenses.3

“Gasoline Exp $5733”

Other Expenses.4

“office Supplies $4814”

Other Expenses.5

“Telephone $1824”

Other Expenses.6

“Meals $1814”

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 Appendix134 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/BOYAmt0120043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-126783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-126783
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/OtherExpensesTotalAmt0145695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONOMICALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURALLY LINGUISTICALLY RESPONSIVE INTEGRATED HEALTHCARE AND SOCIAL SERVICES TO SOCIAL OR ECONOMICALLY DISADVANTAGED INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146221
IRS990EZ/TotalRevenueAmt027423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035885
IRS990ScheduleA/TotalSupportAmt035885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $65171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease break Fee $65000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gasoline Exp $5733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4office Supplies $4814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery & Equipment - Beginning $2272 Machinery & Equipment - Ending $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNSECURED 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 Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOUZONG L VANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
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/PreparerFirmEIN0364890729
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/ReturnTs02019-07-24T11:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517
Liabilities
$130,300
Net assets
-$126,783
Revenue
$27,423
Expenses
$146,221
Net income
-$118,798
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