Civic Intelligence

Inside Out Salon

990 • Fiscal year 2018 • EIN 27-3597407

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.INSIDEOUTCARES.ORG
591 E State StEagle, ID 83616

(208) 695-7821

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 2018

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$12,453

Down $88,811 (-116%) from 2017

Net Assets

Down

$7,098

Down $69,260 (-91%) from 2017

Liabilities

Down

-$19,551

Down $19,551 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Down

$270,348

Down $121,652 (-31%) from 2017

Expenses

Down

$319,848

Down $3,257 (-1.0%) from 2017

Net Income

Down

-$49,500

Down $118,395 (-172%) from 2017

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

2018

Assets-$12,453
Liabilities-$19,551
Net Assets$7,098
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$270,348
Expenses$319,848
Net Income-$49,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$270,348
Mission and Program Overview

Mission

Education and support for anti human trafficking efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,877$11,253▼ $61,624
Savings and Temporary Cash Investments$473$1,598▲ $1,125
Land, Buildings, and Equipment, Net-$1,566-
Inventories for Sale or Use$3,008$8▼ $3,000
Total Assets$76,358$-12,453▼ $88,811
Other Assets Total-$-26,878-
Liabilities
Accounts Payable and Accrued Expenses-$-2,038-
Other Liabilities-$-17,513-
Total Liabilities$0$-19,551▼ $19,551
Net Assets / Fund Balance
Unrestricted Net Assets$76,358$7,098▼ $69,260
Total Net Assets Fund Balance$76,358$7,098▼ $69,260
Total Liabilities and Net Assets / Fund Balance$76,358$-12,453▼ $88,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,566-$1,566
Other Assets Org$-26,878--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,980
Program Service Revenue
$97,969
Investment Income
$4
Other Revenue
$159,395
All Other Contributions
$12,980
Change in Net Assets
$-49,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,819
Salaries, Compensation, and Employee Benefits$135,481
Total Fundraising Expense$24,529
Professional Fundraising Fees$9,548
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,327-$2,834$110,161
Occupancy$72,655-$8,765$81,420
Office Expenses$49,916-$46$49,962
Payroll Taxes$25,320--$25,320
Travel$18,144-$572$18,716
Fees for Services Professional Fundraising--$9,548$9,548
Advertising$6,347-$2,213$8,560
Insurance$4,754--$4,754
Fees for Services Accounting$4,142--$4,142
Other Expenses$362-$105$467
Interest$434--$434
Total Functional Expenses$295,319$0$24,529$319,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,395
Professional Fundraising Fees$9,548

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SUMMARY >5000 E$159,210$159,210-$159,210
Total Events$159,210$159,210-$159,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$-17,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inside Out S&s Inc
EIN
27-3597407
Phone
2086957821
Address
591 E STATE ST, EAGLE, ID 83616

Signing Officer

Name
Dawn Maglish
Title
Founder
Phone
2086950697
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Maglish
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
11

Preparer

Firm
Anchorpoint Accounting Pllc
Address
12592 W EXPLORER DR STE 125, BOISE, ID 83713
Preparer
Julie D Cox CPA
Phone
2087805456
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND SUPPORT FOR ANTI HUMAN TRAFFICKING EFFORTS
IRS990/AdvertisingGrp/FundraisingAmt02213
IRS990/AdvertisingGrp/ProgramServicesAmt06347
IRS990/AdvertisingGrp/TotalAmt08560
IRS990/AllOtherContributionsAmt012980
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INSIDE OUT S&S
IRS990/BooksInCareOfDetail/PhoneNum02086957821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 E STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072877
IRS990/CashNonInterestBearingGrp/EOYAmt011253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0174819
IRS990/CYOtherRevenueAmt0159395
IRS990/CYProgramServiceRevenueAmt097969
IRS990/CYRevenuesLessExpensesAmt0-49500
IRS990/CYSalariesCompEmpBnftPaidAmt0135481
IRS990/CYTotalExpensesAmt0319848
IRS990/CYTotalFundraisingExpenseAmt024529
IRS990/CYTotalProfFndrsngExpnsAmt09548
IRS990/CYTotalRevenueAmt0270348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PART III, LINE 28: PROGRAMS, INCLUDING SALON SERVICE - INSIDEOUT CARES IS ESTABLISHED TO BRING AWARENESS AND UNDERSTANDING OF HUMAN TRAFFICKING TO OUR COMMUNITIES AND INSTILLING A COMMITMENT FOR ACTION TO BENEFIT THOSE IMPACTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04142
IRS990/FeesForServicesAccountingGrp/TotalAmt04142
IRS990/FeesForServicesProfFundraising/FundraisingAmt09548
IRS990/FeesForServicesProfFundraising/TotalAmt09548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MAGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MAGLISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0159395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04754
IRS990/InsuranceGrp/TotalAmt04754
IRS990/InterestGrp/ProgramServicesAmt0434
IRS990/InterestGrp/TotalAmt0434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01566
IRS990/LandBldgEquipCostOrOtherBssAmt01566
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND SUPPORT FOR ANTI HUMAN TRAFFICKING EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076358
IRS990/NetAssetsOrFundBalancesEOYAmt07098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159395
IRS990/NetUnrlzdGainsLossesInvstAmt0-19760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08765
IRS990/OccupancyGrp/ProgramServicesAmt072655
IRS990/OccupancyGrp/TotalAmt081420
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt049916
IRS990/OfficeExpensesGrp/TotalAmt049962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-26878
IRS990/OtherExpensesGrp/Desc0MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0446
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt04336
IRS990/OtherExpensesGrp/ProgramServicesAmt11582
IRS990/OtherExpensesGrp/ProgramServicesAmt2362
IRS990/OtherExpensesGrp/TotalAmt04782
IRS990/OtherExpensesGrp/TotalAmt11582
IRS990/OtherExpensesGrp/TotalAmt2467
IRS990/OtherLiabilitiesGrp/EOYAmt0-17513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025320
IRS990/PayrollTaxesGrp/TotalAmt025320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN MAGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0201552
IRS990/PYOtherRevenueAmt0178963
IRS990/PYProgramServiceRevenueAmt0193699
IRS990/PYRevenuesLessExpensesAmt068895
IRS990/PYSalariesCompEmpBnftPaidAmt0121553
IRS990/PYTotalExpensesAmt0323105
IRS990/PYTotalRevenueAmt0392000
IRS990/ReconcilationRevenueExpnssAmt0-49500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54040
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157817
IRS990ScheduleA/TotalSupportAmt0292049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0134232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-26878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-17513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-26878
IRS990ScheduleD/TotalLiabilityAmt0-17513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMARY >5000 E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076358
IRS990/TotalAssetsEOYAmt0-12453
IRS990/TotalAssetsGrp/BOYAmt076358
IRS990/TotalAssetsGrp/EOYAmt0-12453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012980
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-19551
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-19551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07098
IRS990/TotalProgramServiceExpensesAmt0295319
IRS990/TotalProgramServiceRevenueAmt097969
IRS990/TotalRevenueGrp/ExclusionAmt0159210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-12453
IRS990/TravelGrp/FundraisingAmt0572
IRS990/TravelGrp/ProgramServicesAmt018144
IRS990/TravelGrp/TotalAmt018716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07098
IRS990/USAddress/AddressLine1Txt0591 E STATE ST
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INSIDEOUTCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MAGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086950697
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE OUT S&S INC
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0273597407
ReturnHeader/Filer/PhoneNum02086957821
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474892820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHORPOINT ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012592 W EXPLORER DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02087805456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE D COX CPA
ReturnHeader/ReturnTs02019-08-05T10:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$12,453
Liabilities
-$19,551
Net assets
$7,098
Revenue
$270,348
Expenses
$319,848
Net income
-$49,500
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
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
2018Detailed filing. Detailed filing data is available for this year.$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