Civic Intelligence

E III Inc.

990EZ • Fiscal year 2023 • EIN 85-1058599

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

99th percentile

21.81x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,460

Up $3,673 (+206%) from 2022

Net Assets

Up

-$113,621

Up $38,356 (+25%) from 2022

Liabilities

Down

$119,081

Down $34,683 (-23%) from 2022

Revenue

Up

$97,080

Up $2,849 (+3.0%) from 2022

Expenses

Down

$58,724

Down $53,530 (-48%) from 2022

Net Income

Up

$38,356

Up $56,379 (+313%) from 2022

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

2023

Assets$5,460
Liabilities$119,081
Net Assets-$113,621

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

2023

Revenue$97,080
Expenses$58,724
Net Income$38,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$97,080
Mission and Program Overview

Mission

SOBER LIVING

Program Services

DescriptionGrantsExpenses
SOBER LIVING--
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Tracy Homenik
Title
President
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Anthony R Keys Tax & Consulting 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

DRUG TESTING 375

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

INSURANCE 4,455

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

SUPPLIES 4,296

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

VEHICLES 333

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

RESIDENT EXPENSES 2,573

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

NOTE PAYABLE Beginning of year 153,764, End of year 119,081

Raw XML Appendix121 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/PersonNm0TRACY HOMENIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04406667775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0754 HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05460
IRS990EZ/GrossReceiptsAmt097080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-151977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-113621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-151977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-113621
IRS990EZ/OccupancyRentUtltsAndMaintAmt027294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HOMENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER LIVING
IRS990EZ/ProgramServiceRevenueAmt097080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBER LIVING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058724
IRS990EZ/TotalRevenueAmt097080
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190583
IRS990ScheduleA/Total509Grp/TotalAmt0381894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG TESTING 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 4,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT EXPENSES 2,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE PAYABLE Beginning of year 153,764, End of year 119,081
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOMENIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E III INC
ReturnHeader/Filer/BusinessNameControlTxt0EIII
ReturnHeader/Filer/EIN0851058599
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 TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 BERKLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403224272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R KEYS
ReturnHeader/ReturnTs02023-10-31T10:56:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMENIK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings