Civic Intelligence

Inside Out Foundation

990EZ • Fiscal year 2015 • EIN 45-5597137

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,475

Up $20,187 (+27%) from 2014

Net Assets

Up

$94,475

Up $20,707 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,211

Up $45,933 (+76%) from 2014

Expenses

Up

$85,504

Up $11,395 (+15%) from 2014

Net Income

Up

$20,707

Up $34,538 (+250%) from 2014

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

2015

Assets$94,475
Liabilities-
Net Assets$94,475

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

2015

Revenue$106,211
Expenses$85,504
Net Income$20,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$125,246
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$68,756$73,634
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Event$42,119$35,065$10,439$24,626
Total Events$42,119$35,065$10,639$24,426
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
treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

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

RENTS 2,625

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

MISCELLANEOUS 3,046

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

Travel 498

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

Supplies 15,432

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

Telephone 1,188

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

Depreciation 2,809

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

Commissions on inventory items 585

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

Community outreach 680

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

Insurance 944

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

Office supplies 67

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

Web services 649

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

Payroll taxes 2,868

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

Bank service charges 33

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

Marketing 1,255

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

Miscellaneous 1,828

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

Services 5,224

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

INVENTORY Beginning of year 41,953, End of year 44,911

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

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

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

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

Raw XML Appendix214 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/PersonNm4JENNIFER BURRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN MINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044911
IRS990EZ/OtherExpensesTotalAmt034060
IRS990EZ/OtherRevenueTotalAmt05671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE TO CANCER VICTUMS INNER AND OUTER BEAUTY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068756
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEINSIDEOUTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08698
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170905
IRS990ScheduleA/SubstantialContributorsTotAmt09617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180522
IRS990ScheduleA/TotalSupportAmt0191032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07054
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024426
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010439
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 3,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 15,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions on inventory items 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community outreach 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web services 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 2,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service charges 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 1,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Services 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY Beginning of year 41,953, End of year 44,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX REFUND RECEIVABLE Beginning of year 354, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX PAYABLE Beginning of year 520, End of year 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0alexis arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE OUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0455597137
ReturnHeader/Filer/PhoneNum08064411031
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 50TH STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02016-11-15T04:29:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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