Civic Intelligence

Beauty Mentoring

EIN 46-4581012 • 501(c)3 • Houston, TX

Profile

Mentoring Program For Girls

1203 DE Soto StHouston, TX 77091-3912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

231%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,662

Up $6,122 (+94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$12,662

Up $6,122 (+94%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$44,577

Up $31,104 (+231%) from 2020

Expenses

Up

$47,758

Up $30,727 (+180%) from 2020

Net Income

Up

-$3,181

Up $377 (+11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $4,641Liabilities 2014: $02014Assets 2017: $10,829Liabilities 2017: $0Net Assets 2017: $10,8292017Assets 2018: $4,281Liabilities 2018: $0Net Assets 2018: $4,2812018Assets 2019: $10,098Liabilities 2019: $0Net Assets 2019: $10,0982019Assets 2020: $6,540Liabilities 2020: $0Net Assets 2020: $6,5402020Assets 2021: $12,662Liabilities 2021: $0Net Assets 2021: $12,6622021

Highlighted filing

2021

Assets$12,662
Liabilities$0
Net Assets$12,662
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $13,068Expenses 2014: $8,427Net Income 2014: $4,6412014Revenue 2017: $25,402Expenses 2017: $22,655Net Income 2017: $2,7472017Revenue 2018: $11,897Expenses 2018: $18,445Net Income 2018: -$6,5482018Revenue 2019: $42,582Expenses 2019: $36,765Net Income 2019: $5,8172019Revenue 2020: $13,473Expenses 2020: $17,031Net Income 2020: -$3,5582020Revenue 2021: $44,577Expenses 2021: $47,758Net Income 2021: -$3,1812021

Highlighted filing

2021

Revenue$44,577
Expenses$47,758
Net Income-$3,181
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$12,662
Liabilities
$0
Net assets
$12,662
Revenue
$44,577
Expenses
$47,758
Net income
-$3,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$44.6$47.8$3.18
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$13.5$17.0$3.56
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$42.6$36.8$5.82
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$11.9$18.4$6.55
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$25.4$22.7$2.75
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$13.1$8.43$4.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$44,577
Mission and Program Overview

Mission

Mentoring Program For Girls

Mentoring and development of girls ages 9-18.

Program Services

DescriptionGrantsExpenses
Mentoring Program for Girls$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren RayPresident-$0--
Julia RockTreasurer-$0--
Gayle TappsSecretary-$0--
Ketrese WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beauty Mentoring
EIN
46-4581012
In Care Of
% Joseph Ogletree
Address
1203 DE SOTO ST, HOUSTON, TX 77091-3912

Signing Officer

Name
Julia C Rock
Title
Treasurer
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
iCFO CONSULTING INC
Address
2590 GOLDEN GATE PKWAY STE 101, Suite 101, Naples, FL 34105
Preparer
John Paul
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Office expenses, $8207.00| Program expenses, $1534.00| supplies, $1234.00| Licenses, $151.00| Marketing, $738.00| Insurance, $934.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Adjustment, Adjust for 2020 Net assets, $9303|”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Icfo Consulting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02392042668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03960 RADIO RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06540
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IRS990EZ/ExcessOrDeficitForYearAmt0-3181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034839
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012662
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044577
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Rock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayle Tapps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ketrese White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09303
IRS990EZ/OtherExpensesTotalAmt012798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring and development of girls ages 9-18.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring Program for Girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047758
IRS990EZ/TotalRevenueAmt044577
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0100623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0100623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100623
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office expenses, $8207.00| Program expenses, $1534.00| supplies, $1234.00| Licenses, $151.00| Marketing, $738.00| Insurance, $934.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Adjustment, Adjust for 2020 Net assets, $9303|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia C Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUTY MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0464581012
ReturnHeader/Filer/ForeignPhoneNum02392042668
ReturnHeader/Filer/InCareOfNm0% Joseph Ogletree
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 DE SOTO ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770913912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812242727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0iCFO CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02590 GOLDEN GATE PKWAY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034105
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum02392042668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Paul
ReturnHeader/ReturnTs02022-08-03T02:54:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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