Civic Intelligence

Beauty Mentoring

990EZ • Fiscal year 2017 • EIN 46-4581012

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
1203 Desoto StHouston, TX 77091

(832) 356-9646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,829

Up $6,188 (+133%) from 2014

Net Assets

$10,829

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$25,402

Up $12,334 (+94%) from 2014

Expenses

Up

$22,655

Up $14,228 (+169%) from 2014

Net Income

Down

$2,747

Down $1,894 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,829
Liabilities$0
Net Assets$10,829
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,402
Expenses$22,655
Net Income$2,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$25,402
Mission and Program Overview

Mission

Mentoring Program For Girls

Girls Mentoring Program

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
-TreasurerPT$0--
-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Beauty Mentoring
EIN
46-4581012
Phone
8323569646
Address
1203 Desoto St, Houston, TX 77091

Signing Officer

Name
Mary Martin
Title
President
Phone
8323569646
Signed
2018-04-24

Preparer

Firm
Complete Tax & Notary Service
Address
11810 Cypress N Houston, Cypress, TX 77429
Preparer
Donna S Whittington
Phone
2818908445
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals and Entertainment 199.”

Form 990EZ, Part I, Line 16

“Contribution 25.”

Raw XML Appendix130 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/BusinessNameLine1Txt0Complete Tax & Notary Service
IRS990EZ/BooksInCareOfDetail/PhoneNum02818908445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011810 Cypress N Houston
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010829
IRS990EZ/FundraisingGrossIncomeAmt011218
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010829
IRS990EZ/OccupancyRentUtltsAndMaintAmt03095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Mary Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Joseph Ogletree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Claudette Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Girls Mentoring Program
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022655
IRS990EZ/TotalRevenueAmt025402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036013
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021979
IRS990ScheduleA/Total509Grp/TotalAmt036013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and Entertainment 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08323569646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beauty Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0464581012
ReturnHeader/Filer/PhoneNum08323569646
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 Desoto St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC05672F0CBD98FAC8D1EE4AD6C33CA93C9F6B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC05672F0CBD98FAC8D1EE4AD6C33CA93C9F6B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.138.94.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE TAX & NOTARY SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011810 Cypress N Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum02818908445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S WHITTINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T10:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,829
Liabilities
$0
Net assets
$10,829
Revenue
$25,402
Expenses
$22,655
Net income
$2,747
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