Civic Intelligence

Inside Out Salon

990EZ • Fiscal year 2016 • EIN 27-3597407

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

591 E State StEagle, ID 83616

(208) 695-0697

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,013

Up $943 (+13%) from 2015

Net Assets

Up

$8,013

Up $9,873 (+531%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,415

Up $10,342 (+9.1%) from 2015

Expenses

Down

$114,542

Down $8,288 (-6.7%) from 2015

Net Income

Up

$9,873

Up $18,630 (+213%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $8,224Liabilities 2014: $1,327Net Assets 2014: $6,8972014Assets 2015: $7,070Liabilities 2015: $8,930Net Assets 2015: -$1,8602015Assets 2016: $8,013Net Assets 2016: $8,0132016Assets 2017: $76,358Liabilities 2017: $0Net Assets 2017: $76,3582017Assets 2018: -$12,453Liabilities 2018: -$19,551Net Assets 2018: $7,0982018Assets 2019: $19,492Liabilities 2019: $0Net Assets 2019: $19,4922019Assets 2020: $26,896Liabilities 2020: $0Net Assets 2020: $26,8962020Assets 2021: $19,980Liabilities 2021: $0Net Assets 2021: $19,9802021Assets 2022: $16,122Liabilities 2022: $3,824Net Assets 2022: $12,2982022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$8,013
Liabilities-
Net Assets$8,013

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $112,998Expenses 2014: $108,273Net Income 2014: $4,7252014Revenue 2015: $114,073Expenses 2015: $122,830Net Income 2015: -$8,7572015Revenue 2016: $124,415Expenses 2016: $114,542Net Income 2016: $9,8732016Revenue 2017: $392,000Expenses 2017: $323,105Net Income 2017: $68,8952017Revenue 2018: $270,348Expenses 2018: $319,848Net Income 2018: -$49,5002018Revenue 2019: $257,982Expenses 2019: $245,588Net Income 2019: $12,3942019Revenue 2020: $201,256Expenses 2020: $193,852Net Income 2020: $7,4042020Revenue 2021: $181,700Expenses 2021: $188,616Net Income 2021: -$6,9162021Revenue 2022: $179,876Expenses 2022: $187,558Net Income 2022: -$7,6822022Revenue 2024: $45,822Expenses 2024: $55,014Net Income 2024: -$9,1922024

Highlighted filing

2016

Revenue$124,415
Expenses$114,542
Net Income$9,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$124,415
Mission and Program Overview

Mission

Education and support for anti human trafficking efforts

Education and support for human trafficking

Program Services

DescriptionGrantsExpenses
Salon Service - see Schedule O-$69,493
Training Education - see Schedule O-$192
General Program - see Schedule O-$105
Cares Program - see Schedule O-$41
Awareness Event - see Schedule O--
Victim Service Program - see Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MAGLISHDirectorPT$0--
REBECCA OWENSDirector-$0--
JENNIFER SCHWARTZSecretary-$0--
MATTHEW GAGERPresident-$0--
DAWN MAGLISHCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Inside Out S&s Inc
EIN
27-3597407
Address
591 E STATE ST, EAGLE, ID 83616

Signing Officer

Name
Dawn Maglish
Title
CEO
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Cox-CPA & Company PLLC
Address
5995 W State St Suite B, Boise, ID 83703
Preparer
Julie D Cox
Phone
2083428204
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

General Program - see Schedule O Grants and allocations 0, Program service expenses 105

Form 990-EZ, Part III, Line 31

Awareness Event - see Schedule O Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

Victim Service Program - see Schedule O Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous income 1,243

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

Travel 2,333

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

Meals and entertainment 1,647

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

Fundraising 114

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

Office expense 26,577

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

Donations 2,540

Form 990-EZ, Part II, Line 24, Other Assets

ASSET Beginning of year 8, End of year 8

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 0, End of year 30

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

PAYROLL LIABILITIES Beginning of year 4,593, End of year 0

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

CREDIT CARD Beginning of year 4,337, End of year 0

Form 990-EZ, Part III, Line 28

Salon Service - INsideOUT Salon is a non-profit organization where fashion and compassion coincide to better our community and impact the world. The salon is for the community, by the community, offering quality salon services at low prices while being a place to bring awareness, education, and raise funds for injustices in the world, such as human trafficking.

Form 990-EZ, Part III, Line 29

Cares Program - This program is designed for youth that are at high risk of human trafficking. Youth are referred to the program via health and welfare, court system, or probation. This program is provided by staff or volunteers assigned by INsideOUT that will be a potential mentor in the youths life.

Form 990-EZ, Part III, Line 30

Training Education - Our goal is to provide quality education to people in our community. Our organization has been trained by leading organizations in the fight again human trafficking, such as Shared Hope International, Girls Educational Mentoring Services, Genesis Project Seattle, to name a few. We want to help families in our communities protect themselves. Awareness and Education of human trafficking and the effects it has on youth and families in our communities can help prevent this from happening to our own children. Together, with a desire to act in the fight, we can eliminate trafficking in our state.

Form 990-EZ, Part III, Line 31

General Program - INsideOUTs general program provides resources for families in our community in need of help whose children have been involved in human trafficking. We help them by finding treatment centers, and provide emotional and financial support as they go through the process of finding healing.

Form 990-EZ, Part III, Line 31

Awareness Event - our community awareness events use education through resources such as media, and guest speakers to educate our community on the dangers of human trafficking and how it affects us locally. We offered our event free to the community.

Form 990-EZ, Part III, Line 31

Victim Service Program - INsideOUT uses a victim-centered, trauma informed approach to working with victims and their families. This means that the victims and their health, safety, and trauma are a first priority. We walk alongside victims and their families as they navigate legal issues, treatment, and aftercare. We are able to help when they need financial assistance relating to treatment, resources, or simply a friend to talk to.

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Program - see Schedule O Grants and allocations 0, Program service expenses 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awareness Event - see Schedule O Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Victim Service Program - see Schedule O Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment 1,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 26,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 2,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSET Beginning of year 8, End of year 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 0, End of year 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES Beginning of year 4,593, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD Beginning of year 4,337, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Salon Service - INsideOUT Salon is a non-profit organization where fashion and compassion coincide to better our community and impact the world. The salon is for the community, by the community, offering quality salon services at low prices while being a place to bring awareness, education, and raise funds for injustices in the world, such as human trafficking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cares Program - This program is designed for youth that are at high risk of human trafficking. Youth are referred to the program via health and welfare, court system, or probation. This program is provided by staff or volunteers assigned by INsideOUT that will be a potential mentor in the youths life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training Education - Our goal is to provide quality education to people in our community. Our organization has been trained by leading organizations in the fight again human trafficking, such as Shared Hope International, Girls Educational Mentoring Services, Genesis Project Seattle, to name a few. We want to help families in our communities protect themselves. Awareness and Education of human trafficking and the effects it has on youth and families in our communities can help prevent this from happening to our own children. Together, with a desire to act in the fight, we can eliminate trafficking in our state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16General Program - INsideOUTs general program provides resources for families in our community in need of help whose children have been involved in human trafficking. We help them by finding treatment centers, and provide emotional and financial support as they go through the process of finding healing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Awareness Event - our community awareness events use education through resources such as media, and guest speakers to educate our community on the dangers of human trafficking and how it affects us locally. We offered our event free to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Victim Service Program - INsideOUT uses a victim-centered, trauma informed approach to working with victims and their families. This means that the victims and their health, safety, and trauma are a first priority. We walk alongside victims and their families as they navigate legal issues, treatment, and aftercare. We are able to help when they need financial assistance relating to treatment, resources, or simply a friend to talk to.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 31
ReasonableCauseExplanation/ExplanationTxt0Taxpayer changed their bookkeeping service provider in early 2016. In the process of the change, the duty of preparing the tax return was not discussed. Once the CEO discovered the oversight, the return was prepared. The taxpayer respectfully request the abatement of the penalties and interest. The penalties would take sorely needed funds away from saving children from human trafficking.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02083428204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie D Cox
ReturnHeader/ReturnTs02017-07-20T05:19:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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