Civic Intelligence

Inside Out Foundation

990 • Fiscal year 2019 • EIN 45-5597137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2021

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$241,701

Up $56,994 (+31%) from 2018

Net Assets

Up

$203,835

Up $30,969 (+18%) from 2018

Liabilities

Up

$37,866

Up $26,025 (+220%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$253,192

Up $21,799 (+9.4%) from 2018

Expenses

Up

$198,069

Up $58,422 (+42%) from 2018

Net Income

Down

$55,123

Down $36,623 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$241,701
Liabilities$37,866
Net Assets$203,835
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$253,192
Expenses$198,069
Net Income$55,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$288,628
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
Savings and Temporary Cash Investments$56,983$132,172▲ $75,189
Inventories for Sale or Use$67,400$64,000▼ $3,400
Cash and Non-Interest-Bearing Accounts$56,755$42,667▼ $14,088
Land, Buildings, and Equipment, Net$3,883$2,862▼ $1,021
Total Assets$185,021$241,701▲ $56,680
Liabilities
Accounts Payable and Accrued Expenses$36,309$37,866▲ $1,557
Total Liabilities$36,309$37,866▲ $1,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,712$203,835▲ $55,123
Total Net Assets Fund Balance$148,712$203,835▲ $55,123
Total Liabilities and Net Assets / Fund Balance$185,021$241,701▲ $56,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,862$11,763$14,625
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carol PerryPast President
Lisa TomasonPresident
Angie TealDirector
Charity EmbleyDirector
Dana DownsDirector
Dylan MooreDirector
Helen MinnisDirector
Joel ProckDirector
Judy KrchmarDirector
Katrina YoungDirector
Kurt KiserDirector
Laurie TrueloveDirector
Michael AllenDirector
Penny BlackerbyDirector
Sandy MauldinDirector
Sherri KerleyDirector
Susan BachmanDirector
Diane BroomeSecretary
Lisa BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,107
Program Service Revenue
$44,957
Investment Income
$15,938
Other Revenue
$100,190
All Other Contributions
$92,107
Change in Net Assets
$55,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,144
Salaries, Compensation, and Employee Benefits$83,287
Professional Fundraising Fees$638
Total Fundraising Expense$638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,481$19,827-$79,308
Occupancy$15,980$5,327-$21,307
All Other Expenses$6,302$5,157-$11,459
Depreciation Depletion$4,532$1,424-$5,956
Payroll Taxes$2,984$995-$3,979
Insurance$853$285-$1,138
Fees for Services Accounting-$1,005-$1,005
Office Expenses$715$238-$953
Fees for Services Professional Fundraising--$638$638
Other Expenses$199$615-$199
Total Functional Expenses$156,537$40,894$638$198,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,895
Fundraising Direct Expenses$35,436
Professional Fundraising Fees$638

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting$53,260$53,260$8,500$44,760
Silent Auction$9,275$9,275$142$9,133
Total Events$108,260$108,260$29,919$78,341
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 35% controlled entity
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
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, 8200 nashville ave, lubbock, tx 79423 dylan moore, 6201 114th street, lubbock, tx 79424 joel prock, 3334 34th street, lubbock, tx 79410 penny blackerby, 5919 89th street, lubbock, tx 79424 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 susan bachman, 5605 37th street, lubbock, tx 79407 sandy mauldin, 6014 88th place, lubbock, tx 79424 dana downs, 3312 39th street, lubbock, tx 79413 laurie trulove, 1500 broadway, ste 1112, lubbock, tx 79401 lisa bell, 3728 64th drive, lubbock, tx 79413 kurt kiser, 5402 86th street, lubbock,tx 79424”

Form 990, Part VI, Section B, Line 11B

“The return was quickly reviewed and signed by an officer of the organization as the return was being filed late and the organization was trying to mititgate penalties.”

Form 990, Part VI, Section C, Line 19

“Those documents are available upon request.”

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
Diane Broome
Title
Secretary
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thomason
Formed
2012
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
150

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
Raw XML AppendixShowing 400 of 523 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/BOYAmt036309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE TO TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt092107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06302
IRS990/AllOtherExpensesGrp/TotalAmt011459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEXIS ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum08064411031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04630 50TH ST STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056755
IRS990/CashNonInterestBearingGrp/EOYAmt042667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079308
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015938
IRS990/CYOtherExpensesAmt0114144
IRS990/CYOtherRevenueAmt0100190
IRS990/CYProgramServiceRevenueAmt044957
IRS990/CYRevenuesLessExpensesAmt055123
IRS990/CYSalariesCompEmpBnftPaidAmt083287
IRS990/CYTotalExpensesAmt0198069
IRS990/CYTotalFundraisingExpenseAmt0638
IRS990/CYTotalProfFndrsngExpnsAmt0638
IRS990/CYTotalRevenueAmt0253192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04532
IRS990/DepreciationDepletionGrp/TotalAmt05956
IRS990/Desc0TO RESTORE TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0156537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01005
IRS990/FeesForServicesAccountingGrp/TotalAmt01005
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0638
IRS990/FeesForServicesProfFundraising/TotalAmt0638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA TOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARITY EMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY KRCHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT KISER
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY BLACKERBY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DYLAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATRINA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL PROCK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE TRUELOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035436
IRS990/FundraisingGrossIncomeAmt0130895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt0853
IRS990/InsuranceGrp/TotalAmt01138
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02862
IRS990/LandBldgEquipCostOrOtherBssAmt014625
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0148712
IRS990/NetAssetsOrFundBalancesEOYAmt0203835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05327
IRS990/OccupancyGrp/ProgramServicesAmt015980
IRS990/OccupancyGrp/TotalAmt021307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0715
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ProgramServicesAmt057836
IRS990/OtherExpensesGrp/ProgramServicesAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt21843
IRS990/OtherExpensesGrp/ProgramServicesAmt3199
IRS990/OtherExpensesGrp/TotalAmt061919
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt22458
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1947
IRS990/OtherRevenueTotalAmt04731
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt02984
IRS990/PayrollTaxesGrp/TotalAmt03979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA THOMASON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054272
IRS990/PYOtherRevenueAmt037831
IRS990/PYProgramServiceRevenueAmt017216
IRS990/PYRevenuesLessExpensesAmt091746
IRS990/PYSalariesCompEmpBnftPaidAmt085375
IRS990/PYTotalExpensesAmt0139647
IRS990/PYTotalRevenueAmt0231393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73590
IRS990ScheduleA/PublicSupportTotal170Amt0590268
IRS990ScheduleA/SubstantialContributorsTotAmt087877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678145
IRS990ScheduleA/TotalSupportAmt0715603
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,701
Liabilities
$37,866
Net assets
$203,835
Revenue
$253,192
Expenses
$198,069
Net income
$55,123
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits