Civic Intelligence

Inside Out Foundation

990EZ • Fiscal year 2014 • EIN 45-5597137

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

4630 50th Street Suite 101Lubbock, TX 79414

(806) 441-1031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$74,288

No earlier filing loaded for comparison.

Net Assets

$73,768

No earlier filing loaded for comparison.

Liabilities

$520

No earlier filing loaded for comparison.

Revenue

$60,278

No earlier filing loaded for comparison.

Expenses

$74,109

No earlier filing loaded for comparison.

Net Income

-$13,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $74,288Liabilities 2014: $520Net Assets 2014: $73,7682014Assets 2015: $94,475Net Assets 2015: $94,4752015Assets 2017: $74,639Liabilities 2017: $1,770Net Assets 2017: $72,8692017Assets 2018: $184,707Liabilities 2018: $11,841Net Assets 2018: $172,8662018Assets 2019: $241,701Liabilities 2019: $37,866Net Assets 2019: $203,8352019Assets 2020: $315,350Liabilities 2020: $5,882Net Assets 2020: $309,4682020Assets 2021: $408,339Liabilities 2021: $11,416Net Assets 2021: $396,9232021Assets 2022: $398,962Liabilities 2022: $3,520Net Assets 2022: $395,4422022Assets 2023: $435,529Liabilities 2023: $8,167Net Assets 2023: $427,3622023Assets 2024: $505,873Liabilities 2024: $3,651Net Assets 2024: $502,2222024

Highlighted filing

2014

Assets$74,288
Liabilities$520
Net Assets$73,768

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $60,278Expenses 2014: $74,109Net Income 2014: -$13,8312014Revenue 2015: $106,211Expenses 2015: $85,504Net Income 2015: $20,7072015Revenue 2017: $152,196Expenses 2017: $187,601Net Income 2017: -$35,4052017Revenue 2018: $231,393Expenses 2018: $139,647Net Income 2018: $91,7462018Revenue 2019: $253,192Expenses 2019: $198,069Net Income 2019: $55,1232019Revenue 2020: $275,969Expenses 2020: $170,336Net Income 2020: $105,6332020Revenue 2021: $306,289Expenses 2021: $226,067Net Income 2021: $80,2222021Revenue 2022: $374,869Expenses 2022: $339,018Net Income 2022: $35,8512022Revenue 2023: $436,363Expenses 2023: $419,190Net Income 2023: $17,1732023Revenue 2024: $561,398Expenses 2024: $503,256Net Income 2024: $58,1422024

Highlighted filing

2014

Revenue$60,278
Expenses$74,109
Net Income-$13,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$65,464
Mission and Program Overview

Mission

To restore traumatic event survivors inner and outer beauty through aesthetic products and healing outreach services.

To restore to cancer victums inner and outer beauty

Program Services

DescriptionGrantsExpenses
TO RESTORE CANCER VICTUMS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES$3,071$60,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE REESEChairwoman-$0--
AMBER COPELANDVice Chairwoman-$0--
DIANE BROOMESecretary-$0--
CAROL PERRYTreasurer-$0--
JENNIFER BURRISBoard Member-$0--
CHRISTINA JASPERBoard Member-$0--
HELEN MINNISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Inside Out Foundation
EIN
45-5597137
Phone
8064411031
Address
4630 50TH STREET SUITE 101, LUBBOCK, TX 79414

Signing Officer

Name
Alexis Arnold
Title
Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light and Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

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

RENTS 2,500

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

MISCELLANEOUS 997

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

Travel 252

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

Fundraising 8,389

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

Supplies 3,100

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

Depreciation 474

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

Commissions on inventory items 4,484

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

Community outreach 132

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

Equipment 2,604

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

Insurance 813

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

Office supplies 566

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

Miscellaneous 2,430

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

Refreshments 239

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

Training 150

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

Payroll taxes 974

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

Web services 661

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

INVENTORY Beginning of year 15,500, End of year 41,953

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

PAYROLL TAX REFUND RECEIVABLE Beginning of year 0, End of year 354

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

PAYROLL TAX PAYABLE Beginning of year 0, End of year 520

Raw XML Appendix183 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/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt025268
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111766
IRS990ScheduleA/TotalSupportAmt0116602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 8,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions on inventory items 4,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community outreach 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 2,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 2,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refreshments 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web services 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY Beginning of year 15,500, End of year 41,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX REFUND RECEIVABLE Beginning of year 0, End of year 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX PAYABLE Beginning of year 0, End of year 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0455597137
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RIDLEY
ReturnHeader/ReturnTs02015-05-14T09:05:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits