Civic Intelligence

Beauty Mentoring

990EZ • Fiscal year 2018 • EIN 46-4581012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,281

Down $6,548 (-60%) from 2017

Net Assets

Down

$4,281

Down $6,548 (-60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$11,897

Down $13,505 (-53%) from 2017

Expenses

Down

$18,445

Down $4,210 (-19%) from 2017

Net Income

Down

-$6,548

Down $9,295 (-338%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,281
Liabilities$0
Net Assets$4,281

Operations Trend

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

2018

Revenue$11,897
Expenses$18,445
Net Income-$6,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$11,897
Mission and Program Overview

Mission

Mentoring Program For Girls

Girls Mentoring Program

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers

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
2019-05-09

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Meals and Entertainment 60.

Form 990EZ, Part I, Line 16

Contribution 227.

Form 990EZ, Part I, Line 16

Conference & Events 4598.

Form 990EZ, Part I, Line 16

Marketing 2535.

Form 990EZ, Part I, Line 16

Insurance 610.

Form 990EZ, Part I, Line 16

Merchant Fees 144.

Form 990EZ, Part I, Line 16

Bank Service Charge 2.

Form 990EZ, Part I, Line 16

Website/Internet 644.

Form 990EZ, Part I, Line 16

Office Expense 2924.

Raw XML Appendix156 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/BOYAmt010829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011897
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04281
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Girls Mentoring Program
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047910
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021979
IRS990ScheduleA/Total509Grp/TotalAmt047910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and Entertainment 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference & Events 4598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 2535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charge 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website/Internet 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 2924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08323569646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:07:53
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Whittington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:07:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings