Civic Intelligence

Wellness Transitional Living Inc

990EZ • Fiscal year 2017 • EIN 81-4684899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
1999 Charles StreetBellmore, NY 11710

(516) 359-5351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,699

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$310

No earlier filing loaded for comparison.

Net Assets

$310

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$81,340

No earlier filing loaded for comparison.

Expenses

$81,030

No earlier filing loaded for comparison.

Net Income

$310

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.

$2.0K$1.5K$1.0K$500$0Assets 2017: $310Liabilities 2017: $0Net Assets 2017: $3102017Assets 2019: $1,754Liabilities 2019: $02019Assets 2020: $18Liabilities 2020: $0Net Assets 2020: $182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$310
Liabilities$0
Net Assets$310
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $81,340Expenses 2017: $81,030Net Income 2017: $3102017Revenue 2019: $169,447Expenses 2019: $167,967Net Income 2019: $1,4802019Revenue 2020: $63,481Expenses 2020: $65,217Net Income 2020: -$1,7362020Revenue 2021: $4,679Expenses 2021: $4,697Net Income 2021: -$182021

Highlighted filing

2017

Revenue$81,340
Expenses$81,030
Net Income$310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$81,340
Mission and Program Overview

Mission

Temporary sober living homes

Sober homes for substance abuse

Program Services

DescriptionGrantsExpenses
LI Helps Sober Living in 2017 helped 150 men gain stable housing while engaging in recovery activities such as outpatient treatment and self help meetings-$61,072
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BAUMPresidentPT$26,699-$26,699
LOUIS IACONAVice PresidentPT$1,500-$1,500
EDWARD HAARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Li Helps Sober Living Inc
EIN
81-4684899
Address
1999 CHARLES STREET, Bellmore, NY 11710

Signing Officer

Name
Ryan Baum
Title
President
Phone
5163595351
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
John Y Trent & Associates LLC
Address
814 Fulton St, Farmingdale, NY 11735
Preparer
John Y Trent
Phone
5168455050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACTIVITIES 200TRAVEL 1,863FOOD AND SUPPLIES 15,622TESTING 2,933BANK FEES 12CONTRIBUTIONS 2,180COMPUTER AND INTERNET 393INSURANCE 605MISCELLANEOUS 741MOVING 584OFFICE EXPENSE 321”

Raw XML Appendix130 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/PersonNm0RYAN BAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05163595351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01999 CHARLES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310
IRS990EZ/GrossReceiptsAmt081340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310
IRS990EZ/OccupancyRentUtltsAndMaintAmt024477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS IACONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD HAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER HOMES FOR SUBSTANCE ABUSE
IRS990EZ/ProgramServiceRevenueAmt058592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LI Helps Sober Living in 2017 helped 150 men gain stable housing while engaging in recovery activities such as outpatient treatment and self help meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081030
IRS990EZ/TotalProgramServiceExpensesAmt061072
IRS990EZ/TotalRevenueAmt081340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/Total509Grp/TotalAmt081965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACTIVITIES 200TRAVEL 1,863FOOD AND SUPPLIES 15,622TESTING 2,933BANK FEES 12CONTRIBUTIONS 2,180COMPUTER AND INTERNET 393INSURANCE 605MISCELLANEOUS 741MOVING 584OFFICE EXPENSE 321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163595351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI HELPS SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIHE
ReturnHeader/Filer/EIN0814684899
ReturnHeader/Filer/USAddress/AddressLine1Txt01999 CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0Bellmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABFB73E51AFB24892B771277C8753162A94996BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABFB73E51AFB24892B771277C8753162A94996BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01253102018316so10std
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.79.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271395413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Y Trent & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05168455050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN Y TRENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T11:09:50-05:00
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
$310
Liabilities
$0
Net assets
$310
Revenue
$81,340
Expenses
$81,030
Net income
$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.65$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.69$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.00