Civic Intelligence

Bleu Wellness Inc

990EZ • Fiscal year 2020 • EIN 83-2548782

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

2232 University Square MallTampa, FL 33612

(808) 312-8738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

3rd percentile

-449%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,654

Down $58,894 (-80%) from 2019

Net Assets

Down

$14,654

Down $58,894 (-80%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,106

Down $61,319 (-82%) from 2019

Expenses

Up

$72,000

Up $71,123 (+8110%) from 2019

Net Income

Down

-$58,894

Down $132,442 (-180%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $73,548Net Assets 2019: $73,5482019Assets 2020: $14,654Net Assets 2020: $14,6542020Assets 2021: $24,953Net Assets 2021: $24,9532021

Highlighted filing

2020

Assets$14,654
Liabilities-
Net Assets$14,654

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2019: $74,425Expenses 2019: $877Net Income 2019: $73,5482019Revenue 2020: $13,106Expenses 2020: $72,000Net Income 2020: -$58,8942020Revenue 2021: $10,2992021

Highlighted filing

2020

Revenue$13,106
Expenses$72,000
Net Income-$58,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$13,106
Mission and Program Overview

Mission

Provide free clinic, programs to cover medications for patients, free hiv/std testing, a needle exchange program, counseling, food pantry, bill assistance programs clothing and personal hygiene products, holiday meals

Program Services

DescriptionGrantsExpenses
PROVIDE FREE CLINIC, PROGRAMS TO COVER MEDICATIONS FOR PATIENTSFREE HIV/STD TESTING, A NEEDLE EXCHANGE PROGRAM COUNSELING, FOODPANTRY, BILL ASSISTANCE PROGRAMS, CLOTHING AND PERSONAL HYGIENE PRODUCTS$72,000$72,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYCEE SUTTERPresidentPT$0--
NAZIR HASSANSecretaryPT$0--
LINDA BLACKBURNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bleu Wellness Inc
EIN
83-2548782
Phone
8083128738
Address
2232 UNIVERSITY SQUARE MALL, TAMPA, FL 33612

Signing Officer

Name
Kaycee Sutter
Title
President
Phone
8083128738
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Sovereign Accountants Group
Address
13988 W Hillsborough Ave, Tampa, FL 33635
Preparer
George Soliman
Phone
8136003351
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Trp hpv vaccine donation; 446110; a liliko pharmacy llc: 2232 university square mall, tampa, fl, 33612; providing vaccines to individuals, 72000.

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

OFFICE EXPENSES

Form 990EZ, Part I, Line 16

ASSISTANT TO INDIVIDUALS

Raw XML Appendix147 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/PersonNm0KAYCEE SUTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08083128738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02232 UNIVERSITY SQAURE MALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYCEE SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAZIR HASSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE CLINIC, PROGRAMS TO COVER MEDICATIONS FOR PATIENTS, FREE HIV/STD TESTING, A NEEDLE EXCHANGE PROGRAM, COUNSELING, FOOD PANTRY, BILL ASSISTANCE PROGRAMS CLOTHING AND PERSONAL HYGIENE PRODUCTS, HOLIDAY MEALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE CLINIC, PROGRAMS TO COVER MEDICATIONS FOR PATIENTSFREE HIV/STD TESTING, A NEEDLE EXCHANGE PROGRAM COUNSELING, FOODPANTRY, BILL ASSISTANCE PROGRAMS, CLOTHING AND PERSONAL HYGIENE PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072000
IRS990EZ/TotalProgramServiceExpensesAmt072000
IRS990EZ/TotalRevenueAmt013106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt087531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRP HPV VACCINE DONATION; 446110; A LILIKO PHARMACY LLC: 2232 UNIVERSITY SQUARE MALL, TAMPA, FL, 33612; PROVIDING VACCINES TO INDIVIDUALS, 72000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANT TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYCEE SUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083128738
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLEU WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLEU
ReturnHeader/Filer/EIN0832548782
ReturnHeader/Filer/PhoneNum08083128738
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 UNIVERSITY SQUARE MALL
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sovereign Accountants Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013988 W Hillsborough Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033635
ReturnHeader/PreparerPersonGrp/PhoneNum08136003351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE SOLIMAN
ReturnHeader/ReturnTs02021-10-08T07:18:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYCEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings