Civic Intelligence

Hair in the Spirit Inc.

EIN 65-1126361 • 501(c)3 • Macon, GA

RevokedPub. 78 Eligible990-N Coverage

Profile

To provide training and career development for the beauty industry.

Revocation date: May 15, 2014

1006 Courtland AveMacon, GA 31204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,192

Down $355 (-23%) from 2020

Liabilities

Up

$6,121

Up $2,791 (+84%) from 2020

Net Assets

Down

-$4,929

Down $3,146 (-176%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$17,799

Up $7,413 (+71%) from 2020

Expenses

Up

$20,945

Up $8,724 (+71%) from 2020

Net Income

Down

-$3,146

Down $1,311 (-71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2020: $1,547Liabilities 2020: $3,330Net Assets 2020: -$1,7832020Assets 2021: $1,192Liabilities 2021: $6,121Net Assets 2021: -$4,9292021

Highlighted filing

2021

Assets$1,192
Liabilities$6,121
Net Assets-$4,929
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $10,386Expenses 2020: $12,221Net Income 2020: -$1,8352020Revenue 2021: $17,799Expenses 2021: $20,945Net Income 2021: -$3,1462021

Highlighted filing

2021

Revenue$17,799
Expenses$20,945
Net Income-$3,146
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192
Liabilities
$6,121
Net assets
-$4,929
Revenue
$17,799
Expenses
$20,945
Net income
-$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$6.12$4.93$17.8$20.9$3.15
2020Detailed filing. Detailed filing data is available for this year.$1.55$3.33$1.78$10.4$12.2$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 20, 2022
Return Version
2020v4.0
Gross Receipts
$17,799
Mission and Program Overview

Mission

To provide training and career development for the beauty industry.

Program Services

DescriptionGrantsExpenses
Community Support - Provides support to local community engagements-$5,901
StreetShow - Event to market local organizations in the hair industry-$4,413
Awards Banquet-$4,006
Apprenticeship Program - introduces apprentices into the industry with hands on education, coaches, marketing and financial tools to start a long term career in the industry.-$1,820
Scholarships - Provide financial assistance for education-$900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma Faye BaileyPresidentPT$0--
Sylvester BaileyVice President-$0--
Michun BaileySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hair in the Spirit Inc
EIN
65-1126361
Phone
4073947982
Address
1006 Courtland Ave, Macon, GA 31204

Signing Officer

Name
Wilma Faye Bailey
Title
President
Signed
2022-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Your Life Your Money CPAs LLC
Address
172 Oxbridge Way, Saint Johns, FL 32259
Preparer
Rashid Brittain
Phone
8504458456
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1988”

Other Expenses.1005

“Travel $52”

Other Expenses.1007

“Conferences, Conventions, and Meetings $211”

Other Expenses.1

“See Part III $17039”

Other Expenses.2

“Other G&A Expenses $1640”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3330 Accounts Payable and Accrued Expenses - Ending $6121”

Raw XML Appendix147 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/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01547
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Support - Provides support to local community engagements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships - Provide financial assistance for education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3StreetShow - Event to market local organizations in the hair industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Awards Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020945
IRS990EZ/TotalProgramServiceExpensesAmt017040
IRS990EZ/TotalRevenueAmt017799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017799
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028185
IRS990ScheduleA/TotalSupportAmt028185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $52
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part III $17039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other G&A Expenses $1640
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-20
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ReturnHeader/Filer/EIN0651126361
ReturnHeader/Filer/PhoneNum04073947982
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ReturnHeader/PreparerPersonGrp/PhoneNum08504458456
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ReturnHeader/ReturnTs02022-11-20T20:47:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wilma Faye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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