Civic Intelligence

E III Inc.

990EZ • Fiscal year 2024 • EIN 85-1058599

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

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

14.95x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-59%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,242

Down $3,218 (-59%) from 2023

Net Assets

Up

-$31,285

Up $82,336 (+72%) from 2023

Liabilities

Down

$33,527

Down $85,554 (-72%) from 2023

Revenue

Up

$172,737

Up $75,657 (+78%) from 2023

Expenses

Up

$90,401

Up $31,677 (+54%) from 2023

Net Income

Up

$82,336

Up $43,980 (+115%) from 2023

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

2024

Assets$2,242
Liabilities$33,527
Net Assets-$31,285

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

2024

Revenue$172,737
Expenses$90,401
Net Income$82,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$172,737
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
Charles a Smith
Title
Chairman
Signed
2024-09-17
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

PROFESSIONAL FEES 2,125

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

DRUG TESTING 250

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

INSURANCE 8,569

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

SUPPLIES 6,484

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

VEHICLES 3,607

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

RESIDENT EXPENSES 3,052

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

NOTE PAYABLE Beginning of year 119,081, End of year 33,527

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/BOYAmt05460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02242
IRS990EZ/GrossReceiptsAmt0172737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31285
IRS990EZ/OccupancyRentUtltsAndMaintAmt032924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HOMENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER LIVING
IRS990EZ/ProgramServiceRevenueAmt0172737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBER LIVING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090401
IRS990EZ/TotalRevenueAmt0172737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0457551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190583
IRS990ScheduleA/Total509Grp/TotalAmt0457551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUG TESTING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLES 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT EXPENSES 3,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE Beginning of year 119,081, End of year 33,527
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R KEYS
ReturnHeader/ReturnTs02024-09-17T11:14:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings