Civic Intelligence

Inside Out Foundation

990 • Fiscal year 2020 • EIN 45-5597137

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTHEINSIDEOUTFOUNDATION.ORG
4630 50th Street Suite 500Lubbock, TX 79414

(806) 441-1031

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$315,350

Up $73,649 (+30%) from 2019

Net Assets

Up

$309,468

Up $105,633 (+52%) from 2019

Liabilities

Down

$5,882

Down $31,984 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$275,969

Up $22,777 (+9.0%) from 2019

Expenses

Down

$170,336

Down $27,733 (-14%) from 2019

Net Income

Up

$105,633

Up $50,510 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$315,350
Liabilities$5,882
Net Assets$309,468
Open 2020 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

2020

Revenue$275,969
Expenses$170,336
Net Income$105,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$293,873
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,172$148,919▲ $16,747
Cash and Non-Interest-Bearing Accounts$42,667$96,731▲ $54,064
Inventories for Sale or Use$64,000$69,700▲ $5,700
Land, Buildings, and Equipment, Net$2,862--
Total Assets$241,701$315,350▲ $73,649
Liabilities
Accounts Payable and Accrued Expenses$37,866$5,882▼ $31,984
Total Liabilities$37,866$5,882▼ $31,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,835$309,468▲ $105,633
Total Net Assets Fund Balance$203,835$309,468▲ $105,633
Total Liabilities and Net Assets / Fund Balance$241,701$315,350▲ $73,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,625-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angie TealDirector
Charity EmbleyDirector
Helen MinnisDirector
Joel ProckDirector
Judy KrchmarDirector
Katrina YoungDirector
Kurt KiserDirector
Laurie TrueloveDirector
Lisa ThomasonDirector
Michael AllenDirector
Penny BlackerbyDirector
Sandy MauldinDirector
Sherri KerleyDirector
Susan BachmanDirector
Carol PerryInterim Pres
Diane BroomSecretary
Lisa BellTreasurur &
Revenue and Support

Revenue Composition

Contributions and Grants
$229,844
Program Service Revenue
$42,467
Investment Income
$3,658
Other Revenue
$0
All Other Contributions
$47,990
Change in Net Assets
$105,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,396
Other Expenses$74,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,463$22,154-$88,617
Fees for Services Other$24,528$8,101-$32,629
Occupancy$16,672$5,558-$22,230
Other Expenses$14,092--$14,092
Payroll Taxes$5,084$1,695-$6,779
Office Expenses$3,292$1,098-$4,390
Insurance$976$326-$1,302
Advertising$223$74-$297
Total Functional Expenses$131,330$39,006$0$170,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,904
Fundraising Gross Income$17,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$30,476---
West Texas Shoo$144,137$14,876-$14,876
Total Events$199,758$17,904$17,904-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inside Out Foundation
EIN
45-5597137
Phone
8064411031
Address
4630 50TH STREET SUITE 500, LUBBOCK, TX 79414

Signing Officer

Name
Carol Perry
Title
Interim President
Phone
8064411031
Signed
2021-11-15

Organization Details

Principal Officer
Carol Perry
Formed
2012
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing 225 0 0 gusto payroll services 18,498 6,166 0 bank fees 44 15 0 credit card fees 1,261 420 0 other services 4,500 1,500 0 total 24,528 8,101 0”

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IRS990/PYTotalProfFndrsngExpnsAmt0638
IRS990/PYTotalRevenueAmt0253192
IRS990/ReconcilationRevenueExpnssAmt0105633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.82490
IRS990ScheduleA/PublicSupportTotal170Amt0839233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839233
IRS990ScheduleA/TotalSupportAmt0875665
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014625
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEST TEXAS SHOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT WRITING 225 0 0 GUSTO PAYROLL SERVICES 18,498 6,166 0 BANK FEES 44 15 0 CREDIT CARD FEES 1,261 420 0 OTHER SERVICES 4,500 1,500 0 TOTAL 24,528 8,101 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0241701
IRS990/TotalAssetsGrp/EOYAmt0315350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229844
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037866
IRS990/TotalLiabilitiesEOYAmt05882
IRS990/TotalLiabilitiesGrp/BOYAmt037866
IRS990/TotalLiabilitiesGrp/EOYAmt05882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309468
IRS990/TotalProgramServiceExpensesAmt0131330
IRS990/TotalProgramServiceRevenueAmt042467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275969
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07414 93RD STREET
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IRS990/USAddress/StateAbbreviationCd0TX
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,350
Liabilities
$5,882
Net assets
$309,468
Revenue
$275,969
Expenses
$170,336
Net income
$105,633
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
2020Detailed filing. Detailed filing data is available for this year.$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
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