Civic Intelligence

Beauty Mentoring

990EZ • Fiscal year 2020 • EIN 46-4581012

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-26%

Higher net margin than 19% 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

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,540

Down $3,558 (-35%) from 2019

Net Assets

Down

$6,540

Down $3,558 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$13,473

Down $29,109 (-68%) from 2019

Expenses

Down

$17,031

Down $19,734 (-54%) from 2019

Net Income

Down

-$3,558

Down $9,375 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$6,540
Liabilities$0
Net Assets$6,540
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$13,473
Expenses$17,031
Net Income-$3,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$13,503
Mission and Program Overview

Mission

Girls Mentoring Program

Mentoring and development of girls ages 918

Program Services

DescriptionGrantsExpenses
Mentoring Program for Girls--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RAYPresidentFT$0--
JULIA ROCKTreasurerPT$0--
GAYLE TAPPSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Beauty Mentoring
EIN
46-4581012
In Care Of
% Julia C Rock
Phone
8323569646
Address
1203 Desoto St, Houston, TX 77091

Signing Officer

Name
Julia C Rock
Title
Treasurer
Phone
8323569646
Signed
2021-05-13
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $343.00”

Part I Line 16

“Other office expenses $983.00”

Part I Line 16

“Insurance $729.00”

Part I Line 16

“Charitable Contributions $964.00”

Part I Line 16

“Program Events $2252.00”

Part I Line 16

“Taxes & Licenses $350.00”

Part I Line 16

“Other Expenses $1669.00”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA C ROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08323569646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 Desoto St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013464
IRS990EZ/CostOfGoodsSoldAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt013503
IRS990EZ/GrossSalesOfInventoryAmt029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0LAUREN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE TAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring and development of girls ages 918
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring Program for Girls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017031
IRS990EZ/TotalRevenueAmt013473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/Total509Grp/TotalAmt0103995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $343.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $983.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $729.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions $964.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Events $2252.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $1669.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA C ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08323569646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beauty Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0464581012
ReturnHeader/Filer/InCareOfNm0% Julia C Rock
ReturnHeader/Filer/PhoneNum08323569646
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 Desoto St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077091
ReturnHeader/ReturnTs02021-05-13T20:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,540
Liabilities
$0
Net assets
$6,540
Revenue
$13,473
Expenses
$17,031
Net income
-$3,558
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