Civic Intelligence

Inside Out Salon

990 • Fiscal year 2021 • EIN 27-3597407

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,980

Down $6,916 (-26%) from 2020

Net Assets

Down

$19,980

Down $6,916 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$181,700

Down $19,556 (-9.7%) from 2020

Expenses

Down

$188,616

Down $5,236 (-2.7%) from 2020

Net Income

Down

-$6,916

Down $14,320 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$19,980
Liabilities$0
Net Assets$19,980
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$181,700
Expenses$188,616
Net Income-$6,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$181,700
Mission and Program Overview

Mission

Education and support for anti human trafficking efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,618$11,400▼ $5,218
Savings and Temporary Cash Investments$8,660$5,869▼ $2,791
Land, Buildings, and Equipment, Net$1,566$1,566→ $0
Prepaid Expenses and Deferred Charges$44$855▲ $811
Inventories for Sale or Use$8$290▲ $282
Total Assets$26,896$19,980▼ $6,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,896$19,980▼ $6,916
Total Net Assets Fund Balance$26,896$19,980▼ $6,916
Total Liabilities and Net Assets / Fund Balance$26,896$19,980▼ $6,916

Asset Categories

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

Board Members and Trustees

NameTitle
Mike MaglishPresident
Brain WeissingerDirector
Dawn MaglishFounder
Jennifer LedwichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,875
Program Service Revenue
$95,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,875
Change in Net Assets
$-6,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,626
Other Expenses$86,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,116--$99,116
Occupancy$15,675--$15,675
Office Expenses$13,449--$13,449
All Other Expenses$8,934--$8,934
Other Expenses$4,007--$4,007
Travel$3,185--$3,185
Payroll Taxes$2,510--$2,510
Fees for Services Other$2,290--$2,290
Insurance-$1,291-$1,291
Advertising$956--$956
Fees for Services Legal-$300-$300
Total Functional Expenses$187,025$1,591$0$188,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
2022-09-08
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
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix319 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGLISH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,980
Liabilities
$0
Net assets
$19,980
Revenue
$181,700
Expenses
$188,616
Net income
-$6,916
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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