Civic Intelligence

Inside Out Foundation

990 • Fiscal year 2021 • EIN 45-5597137

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$408,339

Up $92,989 (+29%) from 2020

Net Assets

Up

$396,923

Up $87,455 (+28%) from 2020

Liabilities

Up

$11,416

Up $5,534 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$306,289

Up $30,320 (+11%) from 2020

Expenses

Up

$226,067

Up $55,731 (+33%) from 2020

Net Income

Down

$80,222

Down $25,411 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$408,339
Liabilities$11,416
Net Assets$396,923
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$306,289
Expenses$226,067
Net Income$80,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$403,525
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$148,919$180,156▲ $31,237
Cash and Non-Interest-Bearing Accounts$96,731$158,483▲ $61,752
Inventories for Sale or Use$69,700$69,700→ $0
Total Assets$315,350$408,339▲ $92,989
Liabilities
Accounts Payable and Accrued Expenses$5,882$10,897▲ $5,015
Other Liabilities-$519-
Total Liabilities$5,882$11,416▲ $5,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,468$396,923▲ $87,455
Total Net Assets Fund Balance$309,468$396,923▲ $87,455
Total Liabilities and Net Assets / Fund Balance$315,350$408,339▲ $92,989
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laurie TruelovePresident
Angie TealDirector
Carol PerryDirector
Charity EmbleyDirector
Helen MinnisDirector
Judy KrchmarDirector
Kurt KiserDirector
Sherri KerleyDirector
Yvonne HarrisDirector
Diane BroomeSecretary
Penny BlackerbyTreasurer
Lisa BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,029
Program Service Revenue
$34,234
Investment Income
$17,898
Other Revenue
$-66,872
All Other Contributions
$73,766
Change in Net Assets
$80,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,915
Salaries, Compensation, and Employee Benefits$108,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,349$25,117-$100,466
Occupancy$33,345$11,115-$44,460
Fees for Services Other$23,612$2,165-$25,777
Other Expenses$19,801--$19,801
Payroll Taxes$5,764$1,922-$7,686
Advertising$6,744$925-$7,669
Office Expenses$4,933$2,139-$7,072
Fees for Services Accounting$3,831$1,277-$5,108
Information Technology$2,401$801-$3,202
Fees for Service Investment Mgmnt Fees$2,688--$2,688
Insurance$932$311-$1,243
Travel$671$224-$895
Total Functional Expenses$180,071$45,996$0$226,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,236
Fundraising Gross Income$30,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
West Texas Shoo$165,990-$712-
Giving Tuesday$29,825-$270-
Total Events$276,926$30,313$97,236$-66,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TX State Comptroller$471
Store Credit Liability$48
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
Alexis Arnold
Title
Executive Director
Phone
8064411031
Signed
2022-11-03

Organization Details

Principal Officer
Laurie Truelove
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
105

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 18,483 0 0 bank fees 343 114 0 credit card fees 2,536 845 0 other services 2,250 750 0 other fees 0 456 0 total 23,612 2,165 0”

Form 990, Part XI, Line 9

“Payroll taxes not on the books 4,977 invest. Income not on the books -159 total 4,818”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105537
IRS990ScheduleA/TotalSupportAmt01139119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TX STATE COMPTROLLER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STORE CREDIT LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEST TEXAS SHOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt056292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094842
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 18,483 0 0 BANK FEES 343 114 0 CREDIT CARD FEES 2,536 845 0 OTHER SERVICES 2,250 750 0 OTHER FEES 0 456 0 TOTAL 23,612 2,165 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES NOT ON THE BOOKS 4,977 INVEST. INCOME NOT ON THE BOOKS -159 TOTAL 4,818
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0408339
IRS990/TotalAssetsGrp/BOYAmt0315350
IRS990/TotalAssetsGrp/EOYAmt0408339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321029
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05882
IRS990/TotalLiabilitiesEOYAmt011416
IRS990/TotalLiabilitiesGrp/BOYAmt05882
IRS990/TotalLiabilitiesGrp/EOYAmt011416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396923
IRS990/TotalProgramServiceExpensesAmt0180071
IRS990/TotalProgramServiceRevenueAmt034234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306289
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408339
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt0671
IRS990/TravelGrp/TotalAmt0895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0THEINSIDEOUTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08064411031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE OUT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INSI
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ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,339
Liabilities
$11,416
Net assets
$396,923
Revenue
$306,289
Expenses
$226,067
Net income
$80,222
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
2021Detailed filing. Detailed filing data is available for this year.$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
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