Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Evvaylois Foundation
990EZ • Fiscal year 2020 • EIN 81-1154895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$103,419
Up $13,675 (+15%) from 2019
Net Assets
Down$64,392
Down $1,047 (-1.6%) from 2019
Liabilities
Up$39,027
Up $14,722 (+61%) from 2019
Revenue And Expenses
Revenue
Up$152,472
Up $5,882 (+4.0%) from 2019
Expenses
Up$153,519
Up $9,180 (+6.4%) from 2019
Net Income
Down-$1,047
Down $3,298 (-147%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $154,288
Mission and Program Overview
Mission
The organization is organized exclusively for charitable, religious, educational, and scientific purposes focuesed on the cosmetology and barbering industries, including, for such purposes, the making of distribtutions to organizations or students that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE, SUCH AS SCHOLARSHIPS, MENTORING SERVICES, ETC. FOR A LIMITED NUMBER OF STUDENTS ENROLLED IN COSMETOLOGY OR BARBER EDUCATION IN BRENHAM, TEXAS. STUDENT QUALIFICATIONS MAY BE DECIDED BY THE BOARD OF DIRECTORS AND TO SPONSOR, HOST AND/OR PARTICIPATE IN AT LEAST TWO EVENTS AND ACTIVITIES PER CALENDAR YEAR THAT PROMOTE COSMETOLOGY AND BARBER EDUCATION. | $0 | $88,212 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZELDA MOORE | CEO | FT | $2,000 | - | $2,000 |
| EDDIE E HARRISON | Director | - | $0 | - | - |
| ELISE R CALLIER | Director | - | $0 | - | - |
| STERLING WHITLEY | Director | - | $0 | - | - |
| JUANITA CHRISTIAN | President | - | $0 | - | - |
| LARRY LAZARE | Vice-President | - | $0 | - | - |
| CLARISE TATES | Treasurer | PT | $0 | - | - |
| MICHELLE DANIELS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Evvaylois Foundation
- EIN
- 81-1154895
- Phone
- 9794218262
- Address
- 2244 SOUTH MARKET, BRENHAM, TX 77833
Signing Officer
- Name
- Clarise Tates
- Title
- Treasurer
- Phone
- 9794218262
- Signed
- 2021-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seidel Schroeder
- Address
- 2707 SOUTH MARKET, BRENHAM, TX 77833
- Preparer
- Michele Kwiatkowski
- Phone
- 9798366131
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,266. Returns and allowances: 0. Less cost of goods sold: 1,816. Gross profit: 450. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,816. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,816.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: ppp funds. Amount: 8,000. Description: misc. Income. Amount: 146. Total to form 990-ez, line 8: 8,146.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 142. Description: computer & internet. Amount: 4,568. Description: credit card processing. Amount: 2,039. Description: dues & subscriptions. Amount: 1,372. Description: licenses. Amount: 4,152. Description: office supplies. Amount: 591. Description: supplies. Amount: 16,902. Description: bad debt. Amount: 6,685. Description: insurance. Amount: 1,651. Description: depreciation. Amount: 11,805. Description: payroll service fee. Amount: 1,856. Description: misc.. Amount: 4,257. Total to form 990-ez, line 16: 56,020.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment. Beg. Of year amount: 21,670. End of year amount: 22,534. Description: leasehold improvements. Beg. Of year amount: 73,562. End of year amount: 73,562. Description: rent deposits. Beg. Of year amount: 1,600. End of year amount: 1,600. Description: accounts receivable. Beg. Of year amount: 8,443. End of year amount: 6,599. Description: pledges receivable. Beg. Of year amount: 17,000. End of year amount: 38,015. Description: prepaid insurance. Beg. Of year amount: 961. End of year amount: 4,875. Description: accum depr.. Beg. Of year amount: -36,580. End of year amount: -48,385. Description: allowance for doubt.. Beg. Of year amount: -1,680. End of year amount: 0. Description: misc. Plug. Beg. Of year amount: -180. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 24,305. End of year amount: 39,027.”
Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARISE TATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9794218262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2244 SOUTH MARKET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75173 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1816 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21119 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103419 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154288 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2266 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64392 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDDIE E HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELISE R CALLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STERLING WHITLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUANITA CHRISTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY LAZARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLARISE TATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ZELDA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84796 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98800 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56020 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOCUESED ON THE COSMETOLOGY AND BARBERING INDUSTRIES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBTUTIONS TO ORGANIZATIONS OR STUDENTS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ASSISTANCE, SUCH AS SCHOLARSHIPS, MENTORING SERVICES, ETC. FOR A LIMITED NUMBER OF STUDENTS ENROLLED IN COSMETOLOGY OR BARBER EDUCATION IN BRENHAM, TEXAS. STUDENT QUALIFICATIONS MAY BE DECIDED BY THE BOARD OF DIRECTORS AND TO SPONSOR, HOST AND/OR PARTICIPATE IN AT LEAST TWO EVENTS AND ACTIVITIES PER CALENDAR YEAR THAT PROMOTE COSMETOLOGY AND BARBER EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88212 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51049 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24305 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 153519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88212 |
| IRS990EZ/TotalRevenueAmt | 0 | 152472 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EVVAYLOISSCHOOLOFBEAUTY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 395286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 641669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 641669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 641669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,266. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,816. GROSS PROFIT: 450. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,816. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PPP FUNDS. AMOUNT: 8,000. DESCRIPTION: MISC. INCOME. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 8: 8,146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 142. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 4,568. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,039. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,372. DESCRIPTION: LICENSES. AMOUNT: 4,152. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 591. DESCRIPTION: SUPPLIES. AMOUNT: 16,902. DESCRIPTION: BAD DEBT. AMOUNT: 6,685. DESCRIPTION: INSURANCE. AMOUNT: 1,651. DESCRIPTION: DEPRECIATION. AMOUNT: 11,805. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1,856. DESCRIPTION: MISC.. AMOUNT: 4,257. TOTAL TO FORM 990-EZ, LINE 16: 56,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 21,670. END OF YEAR AMOUNT: 22,534. DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 73,562. END OF YEAR AMOUNT: 73,562. DESCRIPTION: RENT DEPOSITS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,443. END OF YEAR AMOUNT: 6,599. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 38,015. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 961. END OF YEAR AMOUNT: 4,875. DESCRIPTION: ACCUM DEPR.. BEG. OF YEAR AMOUNT: -36,580. END OF YEAR AMOUNT: -48,385. DESCRIPTION: ALLOWANCE FOR DOUBT.. BEG. OF YEAR AMOUNT: -1,680. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC. PLUG. BEG. OF YEAR AMOUNT: -180. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,305. END OF YEAR AMOUNT: 39,027. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARISE TATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9794218262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVVAYLOIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVVA |
| ReturnHeader/Filer/EIN | 0 | 811154895 |
| ReturnHeader/Filer/PhoneNum | 0 | 9794218262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2244 SOUTH MARKET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742052353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIDEL SCHROEDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2707 SOUTH MARKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798366131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE KWIATKOWSKI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-20T06:35:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLARISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TATES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,419
- Liabilities
- $39,027
- Net assets
- $64,392
- Revenue
- $152,472
- Expenses
- $153,519
- Net income
- -$1,047