Civic Intelligence

E III Inc.

990EZ • Fiscal year 2021 • EIN 85-1058599

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

435 Hamilton AveLorain, OH 44052

(440) 666-7775

Siviq Scores

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

Liabilities / Assets

99th percentile

8.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$17,035

No earlier filing loaded for comparison.

Net Assets

-$133,954

No earlier filing loaded for comparison.

Liabilities

$150,989

No earlier filing loaded for comparison.

Revenue

$37,294

No earlier filing loaded for comparison.

Expenses

$171,248

No earlier filing loaded for comparison.

Net Income

-$133,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2021: $17,035Liabilities 2021: $150,989Net Assets 2021: -$133,9542021Assets 2022: $1,787Liabilities 2022: $153,764Net Assets 2022: -$151,9772022Assets 2023: $5,460Liabilities 2023: $119,081Net Assets 2023: -$113,6212023Assets 2024: $2,242Liabilities 2024: $33,527Net Assets 2024: -$31,2852024Assets 2025: $12,298Liabilities 2025: $29,527Net Assets 2025: -$17,2292025

Highlighted filing

2021

Assets$17,035
Liabilities$150,989
Net Assets-$133,954

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $37,294Expenses 2021: $171,248Net Income 2021: -$133,9542021Revenue 2022: $94,231Expenses 2022: $112,254Net Income 2022: -$18,0232022Revenue 2023: $97,080Expenses 2023: $58,724Net Income 2023: $38,3562023Revenue 2024: $172,737Expenses 2024: $90,401Net Income 2024: $82,3362024Revenue 2025: $239,464Expenses 2025: $225,408Net Income 2025: $14,0562025

Highlighted filing

2021

Revenue$37,294
Expenses$171,248
Net Income-$133,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$37,294
Mission and Program Overview

Mission

SOBER LIVING

Program Services

DescriptionGrantsExpenses
SOBER LIVING-$109,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HOMENIKChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
E Iii Inc
EIN
85-1058599
Phone
4406667775
Address
435 HAMILTON AVE, Lorain, OH 44052

Signing Officer

Name
Tracy Homenik
Title
Chairman
Phone
4406667775
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Anthony R Keys CPA Inc
Address
149 BERKLEY ROAD, ELYRIA, OH 44035
Preparer
Anthony R Keys
Phone
4403224272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 1,726

Form 990-EZ, Part I, Line 16, Other Expenses

Beginning expenses 61,390

Form 990-EZ, Part II, Line 26, Liabilities

NOTE PAYABLE Beginning of year 0, End of year 150,989

Raw XML Appendix115 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY HOMENIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04406667775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-133954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017035
IRS990EZ/GrossReceiptsAmt037294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-133954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-133954
IRS990EZ/OccupancyRentUtltsAndMaintAmt053288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HOMENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER LIVING
IRS990EZ/ProgramServiceRevenueAmt037294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBER LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0171248
IRS990EZ/TotalProgramServiceExpensesAmt0109858
IRS990EZ/TotalRevenueAmt037294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190583
IRS990ScheduleA/Total509Grp/TotalAmt0190583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING EXPENSES 61,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE Beginning of year 0, End of year 150,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOMENIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04406667775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E III INC
ReturnHeader/Filer/BusinessNameControlTxt0EIII
ReturnHeader/Filer/EIN0851058599
ReturnHeader/Filer/PhoneNum04406667775
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0Lorain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY R KEYS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 BERKLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403224272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R KEYS
ReturnHeader/ReturnTs02021-10-26T10:48:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMENIK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings