Civic Intelligence

Total Beauty Institute

990EZ • Fiscal year 2017 • EIN 47-5100395

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 05, 2018

5308 North Pearl StreetJacksonville, FL 32208

(215) 617-2609

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,737

Up $14,283 (+44%) from 2016

Net Assets

Up

$14,587

Up $21,458 (+312%) from 2016

Liabilities

Down

$32,150

Down $7,175 (-18%) from 2016

Revenue

Up

$129,971

Up $68,116 (+110%) from 2016

Expenses

Up

$108,513

Up $39,787 (+58%) from 2016

Net Income

Up

$21,458

Up $28,329 (+412%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $32,454Liabilities 2016: $39,325Net Assets 2016: -$6,8712016Assets 2017: $46,737Liabilities 2017: $32,150Net Assets 2017: $14,5872017Assets 2018: $75,159Liabilities 2018: $40,3632018Assets 2019: $46,355Liabilities 2019: $15,347Net Assets 2019: $31,0082019Assets 2020: $118,293Liabilities 2020: $84,883Net Assets 2020: $33,4102020Assets 2021: $254,157Liabilities 2021: $218,319Net Assets 2021: $35,8382021Assets 2022: $344,410Liabilities 2022: $262,366Net Assets 2022: $82,0442022Assets 2023: $274,412Liabilities 2023: $208,392Net Assets 2023: $66,0202023Assets 2024: $364,991Liabilities 2024: $282,610Net Assets 2024: $82,3812024Assets 2025: $382,599Liabilities 2025: $287,371Net Assets 2025: $95,2282025

Highlighted filing

2017

Assets$46,737
Liabilities$32,150
Net Assets$14,587

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $61,855Expenses 2016: $68,726Net Income 2016: -$6,8712016Revenue 2017: $129,971Expenses 2017: $108,513Net Income 2017: $21,4582017Revenue 2018: $173,821Expenses 2018: $153,612Net Income 2018: $20,2092018Revenue 2019: $242,318Expenses 2019: $246,106Net Income 2019: -$3,7882019Revenue 2020: $218,495Expenses 2020: $216,093Net Income 2020: $2,4022020Revenue 2021: $408,970Expenses 2021: $406,542Net Income 2021: $2,4282021Revenue 2022: $498,602Expenses 2022: $452,396Net Income 2022: $46,2062022Revenue 2023: $319,263Expenses 2023: $335,287Net Income 2023: -$16,0242023Revenue 2024: $465,191Expenses 2024: $448,830Net Income 2024: $16,3612024Revenue 2025: $361,857Expenses 2025: $349,010Net Income 2025: $12,8472025

Highlighted filing

2017

Revenue$129,971
Expenses$108,513
Net Income$21,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$129,971
Mission and Program Overview

Mission

Transforming lives through quality education within the world of beauty.

Transforming lives through quality education for professional lifelong sustainability.

Program Services

DescriptionGrantsExpenses
Providing low income students quality education and training in cosmetology for professional lifelong sustainability.$66,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr L SeymourTrustee-$0--
Dr James T AverhartTrustee-$0--
Melinda HenryTrustee-$0--
Tanae EskridgeTrustee-$0--
Rodnae BellTrustee-$0--
Reginald GaffneyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Total Beauty Institute
EIN
47-5100395
Phone
2156172609
Address
5308 North Pearl Street, Jacksonville, FL 32208

Signing Officer

Name
Tonia Bell
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc Income $5239

Other Expenses.1001

Advertising and Promotion $2801

Other Expenses.1002

Office Expenses $2558

Other Expenses.1005

Travel $3312

Other Expenses.1009

Depreciation $1594

Other Expenses.1012

Insurance $836

Other Expenses.1

General and Administration $5309

Other Expenses.2

MISC $3190

Other Expenses.3

MAINTAINANCE $1638

Other Expenses.4

Supplies $1416

Other Expenses.5

Charitable contributions $1045

Other Expenses.6

REIMBURSEMENTS $991

Other Expenses.7

UNIFORMS $777

Other Assets.1002

Furniture and Fixtures - Beginning $9444 Furniture and Fixtures - Ending $8450

Other Assets.1005

Accounts Receivable - Beginning $863 Accounts Receivable - Ending $20115

Other Assets.1010

Inventories - Beginning $560 Inventories - Ending $11024

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6047 Accounts Payable and Accrued Expenses - Ending $2500

Total Liabilities.1003

Deferred Revenue - Beginning $642 Deferred Revenue - Ending $8779

Total Liabilities.1

EMPLOYEE LOAN - Beginning $32636 EMPLOYEE LOAN - Ending $0

Raw XML Appendix193 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.

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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt025467
IRS990EZ/OtherRevenueTotalAmt05239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt037711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066510
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0true
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IRS990ScheduleA/SchoolInd0X
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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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TOTAL BEAITY INSTITUTE PUBLISHES IN ITS CATALOGUES THE POLICY THAT IT ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $5239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General and Administration $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTAINANCE $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSEMENTS $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $9444 Furniture and Fixtures - Ending $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $863 Accounts Receivable - Ending $20115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $560 Inventories - Ending $11024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $6047 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $642 Deferred Revenue - Ending $8779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE LOAN - Beginning $32636 EMPLOYEE LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonia Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Total Beauty Institute
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0475100395
ReturnHeader/Filer/PhoneNum02156172609
ReturnHeader/Filer/USAddress/AddressLine1Txt05308 North Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02018-07-05T09:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings