Civic Intelligence

Inside Out Foundation

990EZ • Fiscal year 2017 • EIN 45-5597137

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileTHEINSIDEOUTFOUNDATION.ORG
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$74,639

Down $19,836 (-21%) from 2015

Net Assets

Down

$72,869

Down $21,606 (-23%) from 2015

Liabilities

$1,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$152,196

Up $45,985 (+43%) from 2015

Expenses

Up

$187,601

Up $102,097 (+119%) from 2015

Net Income

Down

-$35,405

Down $56,112 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$74,639
Liabilities$1,770
Net Assets$72,869
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$152,196
Expenses$187,601
Net Income-$35,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$152,196
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$8,000$155,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMACA BATTINPresident-$0--
LISA BELLVice President-$0--
DIANE BROOMESecretary-$0--
HANNAH GREENBERGTreasurer-$0--
CAROL PERRYPast President-$0--
LISA THOMASONBoard Member-$0--
AMBER HOWARDBoard Member-$0--
MONICA TRACYBoard Member-$0--
CHARITY EMBLEYBoard Member-$0--
ANGIE TEALBoard Member-$0--
DAPHNIA BLANDBoard Member-$0--
HELEN MINNISBoard Member-$0--
JUDY KRCHMARBoard Member-$0--
KURT KISERBoard Member-$0--
RICHELLE WESTFALLBoard Member-$0--
PENNY BLACKERBYBoard 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
Office Manager
Signed
2018-11-02
Discuss with paid preparer
No

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 125”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GRANTS, Grantee COMMUNITY FOUNDATION OF WEST TEXAS 6102 82ND STREET, STE. 8B LUBBOCK TX 79424, Cash Grant 8,000, Relationship”

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

“Fundraising 11,153”

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

“Supplies 58,206”

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

“Depreciation 1,231”

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

“Community outreach 258”

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

“MARKETING 424”

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

“Insurance 894”

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

“Office supplies 5,125”

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

“TRAVEL 294”

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

“Payroll taxes 5,599”

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

“Web services 444”

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

“Bank service charges 25”

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

“SERVICES 5,709”

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

“MISCELLANEOUS 1,797”

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

“INVENTORY Beginning of year 53,650, End of year 34,091”

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

“PAYROLL TAX PAYABLE Beginning of year 0, End of year 1,770”

Raw XML Appendix231 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS, Grantee COMMUNITY FOUNDATION OF WEST TEXAS 6102 82ND STREET, STE. 8B LUBBOCK TX 79424, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 11,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 58,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community outreach 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 5,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 5,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web services 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service charges 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICES 5,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY Beginning of year 53,650, End of year 34,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX PAYABLE Beginning of year 0, End of year 1,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037714701A6B109D0680DB1C8464917901E55D770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037714701A6B109D0680DB1C8464917901E55D770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:39:04
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02018-11-06T11:48:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,639
Liabilities
$1,770
Net assets
$72,869
Revenue
$152,196
Expenses
$187,601
Net income
-$35,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.04$5.02$5.61$5.03$0.58
2023Summary only. Only limited summary data is available for this year.$4.36$0.08$4.27$4.36$4.19$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.04$3.95$3.75$3.39$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.11$3.97$3.06$2.26$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.09$2.76$1.70$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.38$2.04$2.53$1.98$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.12$1.73$2.31$1.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.52$1.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.06$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.60$0.74$0.14