Civic Intelligence

Inside Out Salon

990 • Fiscal year 2019 • EIN 27-3597407

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.INSIDEOUTCARES.ORG
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,492

Up $31,945 (+257%) from 2018

Net Assets

Up

$19,492

Up $12,394 (+175%) from 2018

Liabilities

Up

$0

Up $19,551 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$257,982

Down $12,366 (-4.6%) from 2018

Expenses

Down

$245,588

Down $74,260 (-23%) from 2018

Net Income

Up

$12,394

Up $61,894 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2019

Assets$19,492
Liabilities$0
Net Assets$19,492
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2019

Revenue$257,982
Expenses$245,588
Net Income$12,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$263,991
Mission and Program Overview

Mission

Education and support for anti human trafficking efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,253$15,972▲ $4,719
Savings and Temporary Cash Investments$1,598$1,902▲ $304
Land, Buildings, and Equipment, Net$1,566$1,566→ $0
Prepaid Expenses and Deferred Charges-$44-
Inventories for Sale or Use$8$8→ $0
Total Assets$-12,453$19,492▲ $31,945
Other Assets Total$-26,878$0▲ $26,878
Liabilities
Accounts Payable and Accrued Expenses$-2,038$0▲ $2,038
Other Liabilities$-17,513$0▲ $17,513
Total Liabilities$-19,551$0▲ $19,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,098$19,492▲ $12,394
Total Net Assets Fund Balance$7,098$19,492▲ $12,394
Total Liabilities and Net Assets / Fund Balance$-12,453$19,492▲ $31,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,566-$1,566
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rebecca OwensDirector
Mike MaglishCEO
Dawn MaglishFounder
Jennifer SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,798
Program Service Revenue
$114,617
Investment Income
$0
Other Revenue
$-1,433
All Other Contributions
$16,789
Change in Net Assets
$12,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,775
Other Expenses$86,378
Total Fundraising Expense$1,231
Grants and Similar Amounts Paid$435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,775--$158,775
Office Expenses$29,798--$29,798
Occupancy$14,189--$14,189
Insurance-$5,978-$5,978
All Other Expenses$3,558--$3,558
Other Expenses$3,057-$699$3,057
Advertising$1,930-$487$2,417
Fees for Services Other$2,247--$2,247
Travel$1,923--$1,923
Fees for Services Accounting-$440$45$485
Grants to Domestic Orgs$435--$435
Fees for Services Legal-$31-$31
Total Functional Expenses$237,908$6,449$1,231$245,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,009
Fundraising Gross Income$4,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraising Events$132,585$4,576$6,009$-1,433
Total Events$132,585$4,576$6,009$-1,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inside Out S&s Inc
EIN
27-3597407
Phone
2086950697
Address
591 E STATE ST, EAGLE, ID 83616

Signing Officer

Name
Dawn Maglish
Title
Founder
Phone
2086950697
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Maglish
Formed
2010
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix350 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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IRS990/USAddress/AddressLine1Txt0591 E STATE STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.INSIDEOUTCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MAGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086950697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE OUT S&S INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0273597407
ReturnHeader/Filer/PhoneNum02086950697
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E108428DCB8102CAD40BA930D8789499E41FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B260C40B28DD245DDBD02A109B3342E58A3FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02020-11-16T14:25:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,492
Liabilities
$0
Net assets
$19,492
Revenue
$257,982
Expenses
$245,588
Net income
$12,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.80$1.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.82$1.89$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.01$1.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.58$2.46$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.07$2.70$3.20$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$3.92$3.23$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.13$1.08$0.05