Civic Intelligence

Inside Out Foundation

990 • Fiscal year 2018 • EIN 45-5597137

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$184,707

Up $110,068 (+147%) from 2017

Net Assets

Up

$172,866

Up $99,997 (+137%) from 2017

Liabilities

Up

$11,841

Up $10,071 (+569%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$231,393

Up $79,197 (+52%) from 2017

Expenses

Down

$139,647

Down $47,954 (-26%) from 2017

Net Income

Up

$91,746

Up $127,151 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$184,707
Liabilities$11,841
Net Assets$172,866
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$231,393
Expenses$139,647
Net Income$91,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$264,250
Mission and Program Overview

Mission

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

To restore to traumatic event survivors inner and outer beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$34,091$67,400▲ $33,309
Cash and Non-Interest-Bearing Accounts$35,486$56,755▲ $21,269
Savings and Temporary Cash Investments$8,251$56,669▲ $48,418
Land, Buildings, and Equipment, Net$5,062$3,883▼ $1,179
Total Assets$82,890$184,707▲ $101,817
Liabilities
Accounts Payable and Accrued Expenses$1,770$11,841▲ $10,071
Total Liabilities$1,770$11,841▲ $10,071
Net Assets / Fund Balance
Unrestricted Net Assets$72,869$116,197▲ $43,328
Temporarily Rstr Net Assets$8,251$56,669▲ $48,418
Total Net Assets Fund Balance$81,120$172,866▲ $91,746
Total Liabilities and Net Assets / Fund Balance$82,890$184,707▲ $101,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,883$5,807$9,690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol PerryPast President
Lisa TomasonPresident
Lisa BellVice President
Angie TealDirector
Charity EmbleyDirector
Dylan MooreDirector
Helen MinnisDirector
Joel ProckDirector
Judy KrchmarDirector
Katrina YoungDirector
Kurt KiserDirector
Michael AllenDirector
Monica TracyDirector
Penny BlackerbyDirector
Sherri KerleyDirector
Yvonne HarrisDirector
Diane BroomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,860
Program Service Revenue
$17,216
Investment Income
$2,486
Other Revenue
$37,831
All Other Contributions
$141,456
Change in Net Assets
$91,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,375
Other Expenses$54,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,481$19,827-$79,308
Occupancy$10,834$3,611-$14,445
Payroll Taxes$4,550$1,517-$6,067
Office Expenses$3,020$1,007-$4,027
Depreciation Depletion$884$295-$1,179
Insurance$643$214-$857
Fees for Services Accounting-$670-$670
Information Technology$307$103-$410
Other Expenses$368$199-$368
Travel$111$111-$222
Advertising$160--$160
All Other Expenses$-463$-155-$-618
Total Functional Expenses$111,248$28,399$0$139,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,492
Fundraising Direct Expenses$32,857
Gaming Gross Income$2,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
West Texas Shootout$70,271$48,085$5,957$42,128
Health Seminar$11,667$3,267$567$2,700
Total Events$81,938$51,352$25,946$25,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15B

“Comparable positions at other organizations in the local community are examined to determine salaries of this organization. Salaries at this organization are low in comparison. No salaries are paid to directors, only employees.”

Form 990, Part VI, Section A, Line 9

“Michael allen, 6508 26th street, unit a, lubbock, tx 79407 dylan moore, 1923 76th street, lubbock, tx 79423 joel prock, 3701 152nd street, lubbock, tx 7943 penny blackerby, 5919 89th street, lubbock, tx 79424 monica tracy 1914 67th street, lubbock, tx 79412 sherri kerley, 3012 110th street, lubbock, tx 79423 diane broome, 8107 topeka ave., lubbock, tx 79424 lisa thomason, 6403 35th street, lubbock, tx 79407 angie teal, 8301 cr 6930, lubbock, tx 79407 judy krchmar, 3418 108th street, lubbock, tx 79423 carol perry, 7414 93rd street, lubbock, tx 79424 charity embley, 301 homestead ave 2202, lubbock, tx 79416 katrina young, 3302 cr 7545, lubbock, tx 79423 helen minnis, 3401 103rd street, lubbock, tx 79423”

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
Jamaca Battin
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thomason
Formed
2012
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE TO TRAMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHTIC PRODUCTS AND HEALING OUTREACH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081120
IRS990/NetAssetsOrFundBalancesEOYAmt0172866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03611
IRS990/OccupancyGrp/ProgramServicesAmt010834
IRS990/OccupancyGrp/TotalAmt014445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt04027
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt027758
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt027758
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt2794
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueTotalAmt0292
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt04550
IRS990/PayrollTaxesGrp/TotalAmt06067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA THOMASON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2TURBANS
IRS990/ProgramServiceRevenueGrp/Desc3BRA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106150
IRS990/PYOtherRevenueAmt06545
IRS990/PYProgramServiceRevenueAmt027985
IRS990/PYRevenuesLessExpensesAmt0-35405
IRS990/PYSalariesCompEmpBnftPaidAmt073200
IRS990/PYTotalExpensesAmt0187601
IRS990/PYTotalRevenueAmt0152196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66440
IRS990ScheduleA/PublicSupportTotal170Amt0297435
IRS990ScheduleA/SubstantialContributorsTotAmt092793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390228
IRS990ScheduleA/TotalSupportAmt0404155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09690
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03883

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Filings

Displayed year

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

Open filing
Assets
$184,707
Liabilities
$11,841
Net assets
$172,866
Revenue
$231,393
Expenses
$139,647
Net income
$91,746
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
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$2.31$1.40$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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