Civic Intelligence

E III Inc.

990EZ • Fiscal year 2022 • EIN 85-1058599

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

754 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

100th percentile

86.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

153%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,787

Down $15,248 (-90%) from 2021

Net Assets

Down

-$151,977

Down $18,023 (-13%) from 2021

Liabilities

Up

$153,764

Up $2,775 (+1.8%) from 2021

Revenue

Up

$94,231

Up $56,937 (+153%) from 2021

Expenses

Down

$112,254

Down $58,994 (-34%) from 2021

Net Income

Up

-$18,023

Up $115,931 (+87%) from 2021

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

2022

Assets$1,787
Liabilities$153,764
Net Assets-$151,977

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

2022

Revenue$94,231
Expenses$112,254
Net Income-$18,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$94,231
Mission and Program Overview

Mission

SOBER LIVING

Program Services

DescriptionGrantsExpenses
SOBER LIVING-$112,254
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
754 HAMILTON AVE, Lorain, OH 44052

Signing Officer

Name
Tracy Homenik
Title
Chairman
Phone
4406667775
Signed
2022-08-10
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

PROFESSIONAL FEES 4,845

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

DRUG TESTING 3,348

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

INSURANCE 16,194

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

SUPPLIES 3,344

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

VEHICLES 7,221

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

RESIDENT EXPENSES 6,647

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

NOTE PAYABLE Beginning of year 150,989, End of year 153,764

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0TRACY HOMENIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04406667775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0754 HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01787
IRS990EZ/GrossReceiptsAmt094231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-133954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-151977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-133954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-151977
IRS990EZ/OccupancyRentUtltsAndMaintAmt042604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HOMENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER LIVING
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt094231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBER LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112254
IRS990EZ/TotalProgramServiceExpensesAmt0112254
IRS990EZ/TotalRevenueAmt094231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284814
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190583
IRS990ScheduleA/Total509Grp/TotalAmt0284814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES 4,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUG TESTING 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 16,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLES 7,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT EXPENSES 6,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE Beginning of year 150,989, End of year 153,764
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E III INC
ReturnHeader/Filer/BusinessNameControlTxt0EIII
ReturnHeader/Filer/EIN0851058599
ReturnHeader/Filer/PhoneNum04406667775
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0Lorain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200587976
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/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R KEYS
ReturnHeader/ReturnTs02022-08-10T01:40:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMENIK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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