Civic Intelligence

Total Beauty Institute

990EZ • Fiscal year 2016 • EIN 47-5100395

Jul 01, 2015 to Jun 30, 2016 • 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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$32,454

No earlier filing loaded for comparison.

Net Assets

-$6,871

No earlier filing loaded for comparison.

Liabilities

$39,325

No earlier filing loaded for comparison.

Revenue

$61,855

No earlier filing loaded for comparison.

Expenses

$68,726

No earlier filing loaded for comparison.

Net Income

-$6,871

No earlier filing loaded for comparison.

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

2016

Assets$32,454
Liabilities$39,325
Net Assets-$6,871

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

2016

Revenue$61,855
Expenses$68,726
Net Income-$6,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 5, 2018
Return Version
2015v3.0
Gross Receipts
$61,855
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.$37,669-
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 $2007

Other Expenses.1001

Advertising and Promotion $3535

Other Expenses.1002

Office Expenses $3153

Other Expenses.1005

Travel $6205

Other Expenses.1009

Depreciation $797

Other Expenses.1012

Insurance $70

Other Expenses.1

General and Administration $3452

Other Expenses.2

Supplies $1776

Other Expenses.3

Charitable contributions $1673

Other Expenses.4

MISC $1072

Other Expenses.5

Signs $110

Other Expenses.6

UNIFORMS $70

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9444

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $863

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $560

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6047

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $642

Total Liabilities.1

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

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015887
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010867
IRS990EZ/OtherExpensesTotalAmt021913
IRS990EZ/OtherRevenueTotalAmt02007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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 $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General and Administration $3452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Signs $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $0 Deferred Revenue - Ending $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE LOAN - Beginning $0 EMPLOYEE LOAN - Ending $32636
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total 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/ReturnTs02018-07-05T09:35:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings