Civic Intelligence

Beauty Soul Deep LLC

990EZ • Fiscal year 2019 • EIN 47-5249619

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
2502 Inspiration DriveKilleen, TX 76549

(254) 245-0044

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

800%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$180

Up $160 (+800%) from 2018

Net Assets

Up

$100

Up $80 (+400%) from 2018

Liabilities

Up

$80

Up $80 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$120

Up $100 (+500%) from 2018

Expenses

Up

$40

Up $40 from 2018

Net Income

Up

$80

Up $60 (+300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300$200$100$0Assets 2018: $20Liabilities 2018: $0Net Assets 2018: $202018Assets 2019: $180Liabilities 2019: $80Net Assets 2019: $1002019Assets 2020: $231Liabilities 2020: $0Net Assets 2020: $2312020Assets 2021: $40Liabilities 2021: $0Net Assets 2021: $402021Assets 2022: $75Liabilities 2022: $0Net Assets 2022: $752022Assets 2023: $195Liabilities 2023: $0Net Assets 2023: $1952023Assets 2024: $70Net Assets 2024: $702024Assets 2025: $102Net Assets 2025: $1022025

Highlighted filing

2019

Assets$180
Liabilities$80
Net Assets$100
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2018: $20Expenses 2018: $0Net Income 2018: $202018Revenue 2019: $120Expenses 2019: $40Net Income 2019: $802019Revenue 2020: $2,200Expenses 2020: $2,069Net Income 2020: $1312020Revenue 2021: $240Expenses 2021: $431Net Income 2021: -$1912021Revenue 2022: $300Expenses 2022: $265Net Income 2022: $352022Revenue 2023: $360Expenses 2023: $240Net Income 2023: $1202023Revenue 2024: $600Expenses 2024: $725Net Income 2024: -$1252024Revenue 2025: $360Expenses 2025: $328Net Income 2025: $322025

Highlighted filing

2019

Revenue$120
Expenses$40
Net Income$80
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$120
Mission and Program Overview

Mission

To increase the self-esteem and self-value of thirteen to eighteen year old girls in the Bell County Texas area.

Program Services

DescriptionGrantsExpenses
No achievements yet, I am still working on getting a grant.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chastity FlemingPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Beauty Soul Deep LLC
EIN
47-5249619
Phone
2542450044
Address
2502 Inspiration Drive, Killeen, TX 76549

Signing Officer

Name
Chastity Fleming
Title
President & CEO
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
4 the Low LLC
Address
P O BOX 10824, KILLEEN, TX 76547
Preparer
Ishmael Fleming
Phone
2543191661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $80”

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Chastity Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum02542450044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 Inspiration Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chastity Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase the self-esteem and self-value of thirteen to eighteen year old girls in the Bell County Texas area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No achievements yet, I am still working on getting a grant.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140
IRS990ScheduleA/TotalSupportAmt0140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chastity Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUTY SOUL DEEP LLC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0475249619
ReturnHeader/Filer/PhoneNum02542450044
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 Inspiration Drive
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463915192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04 THE LOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076547
ReturnHeader/PreparerPersonGrp/PhoneNum02543191661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISHMAEL FLEMING
ReturnHeader/ReturnTs02020-03-09T20:02:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180
Liabilities
$80
Net assets
$100
Revenue
$120
Expenses
$40
Net income
$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$102$102$360$328$32
2024Detailed filing. Detailed filing data is available for this year.$70$70$600$725$125
2023Detailed filing. Detailed filing data is available for this year.$195$0$195$360$240$120
2022Detailed filing. Detailed filing data is available for this year.$75$0$75$300$265$35
2021Detailed filing. Detailed filing data is available for this year.$40$0$40$240$431$191
2020Detailed filing. Detailed filing data is available for this year.$231$0$231$2,200$2,069$131
2019Detailed filing. Detailed filing data is available for this year.$180$80$100$120$40$80
2018Detailed filing. Detailed filing data is available for this year.$20$0$20$20$0$20