Civic Intelligence

Inner Beauty Center Inc

990EZ • Fiscal year 2019 • EIN 47-1261667

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

1300 S Layton Blvd Room 4th FloorMilwaukee, WI 53215

(414) 687-2248

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,331

Up $38,551 (+125%) from 2018

Net Assets

$69,331

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$102,800

Up $50,256 (+96%) from 2018

Expenses

Up

$63,931

Up $20,382 (+47%) from 2018

Net Income

Up

$38,869

Up $29,874 (+332%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $47,661Liabilities 2014: $02014Assets 2018: $30,780Liabilities 2018: $02018Assets 2019: $69,331Liabilities 2019: $0Net Assets 2019: $69,3312019Assets 2020: $68,209Liabilities 2020: $2,326Net Assets 2020: $65,8832020Assets 2022: $77,157Liabilities 2022: $2,960Net Assets 2022: $74,1972022Assets 2023: $61,037Liabilities 2023: $4,136Net Assets 2023: $56,9012023Assets 2024: $47,165Liabilities 2024: $5,521Net Assets 2024: $41,6442024Assets 2025: $68,507Liabilities 2025: $3,918Net Assets 2025: $64,5892025

Highlighted filing

2019

Assets$69,331
Liabilities$0
Net Assets$69,331

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $51,284Expenses 2014: $3,623Net Income 2014: $47,6612014Revenue 2018: $52,544Expenses 2018: $43,549Net Income 2018: $8,9952018Revenue 2019: $102,800Expenses 2019: $63,931Net Income 2019: $38,8692019Revenue 2020: $88,615Expenses 2020: $92,063Net Income 2020: -$3,4482020Revenue 2022: $75,168Expenses 2022: $83,223Net Income 2022: -$8,0552022Revenue 2023: $126,971Expenses 2023: $144,267Net Income 2023: -$17,2962023Revenue 2024: $103,934Expenses 2024: $119,191Net Income 2024: -$15,2572024Revenue 2025: $198,779Expenses 2025: $175,834Net Income 2025: $22,9452025

Highlighted filing

2019

Revenue$102,800
Expenses$63,931
Net Income$38,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$102,800
Mission and Program Overview

Mission

Assist women out of sexual exploitation

Program Services

DescriptionGrantsExpenses
Drop in Center Provide a nutritious meal, provide a clothing boutique, receive personal care items free hair cut. We serve aproximately 500 meals to about 80 women.-$58,515
Stop Light/Bridge to the Future Provide transportation as well as helping the women obtain ids, education and helping with rent, utilitiies, food, clothing and moving expenses.-$4,501
Outreach Weekly on Tuesdays and Fridays, RV Summer outreach only The street outreach program reaches women where they are. We distribute lunces, personal care items and helpful resources for them.-$915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne LawsonExecutive DirectorPT$20,350-$20,350
Dene ZiebellClient Advocate, Board DirectorPT$2,353-$2,353
Laurie TenpennyBoard Chair-$0--
Mary WordenClient Advocate, Board DirectorPT$0--
Michael GaniereBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Inner Beauty Center Inc
EIN
47-1261667
Phone
4146872248
Address
1300 S Layton Blvd Room 4th Floor, Milwaukee, WI 53215

Signing Officer

Name
Deanne Lawson
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Tax Accounting Ltd
Address
2581 S Kinnickinnic Ave, Milwaukee, WI 53207
Preparer
Mark S Nelson Jr EA
Phone
4144816812
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 584

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 520

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 271

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expenses 141

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 47

Form 990-EZ, Part I, Line 16, Other Expenses

Direct Client Expenses 11,052

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 851

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach Supplies 405

Form 990-EZ, Part I, Line 16, Other Expenses

Ministry Indirect Expenses 2,986

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustments -318

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 13,298

Raw XML Appendix181 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/PersonNm0Deanne Lawson
IRS990EZ/BooksInCareOfDetail/PhoneNum04144167303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 S Layton Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069331
IRS990EZ/GrossReceiptsAmt0102800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069331
IRS990EZ/OccupancyRentUtltsAndMaintAmt017545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanne Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Tenpenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dene Ziebell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Worden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Ganiere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Client Advocate, Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Client Advocate, Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013298
IRS990EZ/OtherChangesInNetAssetsAmt0-318
IRS990EZ/OtherExpensesTotalAmt016857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist women out of sexual exploitation
IRS990EZ/PrintingPublicationsPostageAmt01609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drop in Center Provide a nutritious meal, provide a clothing boutique, receive personal care items free hair cut. We serve aproximately 500 meals to about 80 women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Stop Light/Bridge to the Future Provide transportation as well as helping the women obtain ids, education and helping with rent, utilitiies, food, clothing and moving expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach Weekly on Tuesdays and Fridays, RV Summer outreach only The street outreach program reaches women where they are. We distribute lunces, personal care items and helpful resources for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027838
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063931
IRS990EZ/TotalProgramServiceExpensesAmt063931
IRS990EZ/TotalRevenueAmt0102800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.innerbeautycenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/Total509Grp/TotalAmt0193330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193330
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/ExplanationTxt0Travel 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Client Expenses 11,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach Supplies 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministry Indirect Expenses 2,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior period adjustments -318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 13,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanne Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner Beauty Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0471261667
ReturnHeader/Filer/PhoneNum04146872248
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S Layton Blvd Room 4th Floor
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0136102CFA31CDFAE48A1E639C6CC64A2FCBFA933
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136102CFA31CDFAE48A1E639C6CC64A2FCBFA933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.196.185.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Tax Accounting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 S Kinnickinnic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053207
ReturnHeader/PreparerPersonGrp/PhoneNum04144816812
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Nelson Jr EA
ReturnHeader/ReturnTs02019-11-14T03:28:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings