Civic Intelligence

Evvaylois Foundation

990 • Fiscal year 2022 • EIN 81-1154895

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.EVVAYLOISSCHOOLOFBEAUTY.COM
2244 South MarketBrenham, TX 77833

(979) 421-8262

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$83,784

Down $15,455 (-16%) from 2021

Net Assets

Down

$54,895

Down $6,539 (-11%) from 2021

Liabilities

Down

$28,889

Down $8,916 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$180,994

Down $33,682 (-16%) from 2021

Expenses

Down

$187,533

Down $30,101 (-14%) from 2021

Net Income

Down

-$6,539

Down $3,581 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $78,400Liabilities 2018: $9,9812018Assets 2019: $89,744Liabilities 2019: $24,305Net Assets 2019: $65,4392019Assets 2020: $103,419Liabilities 2020: $39,027Net Assets 2020: $64,3922020Assets 2021: $99,239Liabilities 2021: $37,805Net Assets 2021: $61,4342021Assets 2022: $83,784Liabilities 2022: $28,889Net Assets 2022: $54,8952022Assets 2023: $80,688Liabilities 2023: $29,788Net Assets 2023: $50,9002023Assets 2024: $15,762Liabilities 2024: $28,615Net Assets 2024: -$12,8532024

Highlighted filing

2022

Assets$83,784
Liabilities$28,889
Net Assets$54,895
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $161,792Expenses 2018: $159,648Net Income 2018: $2,1442018Revenue 2019: $146,590Expenses 2019: $144,339Net Income 2019: $2,2512019Revenue 2020: $152,472Expenses 2020: $153,519Net Income 2020: -$1,0472020Revenue 2021: $214,676Expenses 2021: $217,634Net Income 2021: -$2,9582021Revenue 2022: $180,994Expenses 2022: $187,533Net Income 2022: -$6,5392022Revenue 2023: $219,359Expenses 2023: $218,191Net Income 2023: $1,1682023Revenue 2024: $177,343Expenses 2024: $190,196Net Income 2024: -$12,8532024

Highlighted filing

2022

Revenue$180,994
Expenses$187,533
Net Income-$6,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$181,737
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.

Provide a quality educational experience to produce strong working professionals in the beauty industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,510$33,169▼ $7,341
Land, Buildings, and Equipment, Net$37,260$28,389▼ $8,871
Receivables From Officers Etc$11,015$11,015→ $0
Cash and Non-Interest-Bearing Accounts$6,917$6,727▼ $190
Prepaid Expenses and Deferred Charges$1,937$2,884▲ $947
Total Assets$99,239$83,784▼ $15,455
Other Assets Total$1,600$1,600→ $0
Liabilities
Deferred Revenue$27,982$28,171▲ $189
Accounts Payable and Accrued Expenses$9,823$718▼ $9,105
Total Liabilities$37,805$28,889▼ $8,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,434$54,895▼ $6,539
Total Net Assets Fund Balance$61,434$54,895▼ $6,539
Total Liabilities and Net Assets / Fund Balance$99,239$83,784▼ $15,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,389$45,173$73,562
Equipment$0$22,534$22,534
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zelda MooreCEOFT$8,000$8,000

Board Members and Trustees

NameTitle
Juanita ChristianPresident
Wanda SmithVice President
Joyce GreenMember
Keith GilliamMember
Larry LazareMember
Michele DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,560
Program Service Revenue
$121,397
Investment Income
$0
Other Revenue
$37
All Other Contributions
$59,560
Change in Net Assets
$-6,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$743
Total Revenue per Audited Statements
$181,737
Total Revenue per Form 990
$180,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,698
Salaries, Compensation, and Employee Benefits$63,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,791$6,044-$55,835
Occupancy$23,056$4,133-$27,189
Office Expenses$12,675$5,704-$18,379
Fees for Services Accounting-$18,329-$18,329
Depreciation Depletion$7,523$1,348-$8,871
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Information Technology-$7,169-$7,169
Other Expenses-$4,116-$4,116
All Other Expenses-$3,533-$3,533
Insurance-$3,288-$3,288
Advertising-$1,248-$1,248
Total Functional Expenses$93,045$94,488$0$187,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,276
Expenses per Audited Statements$187,533
Total Expenses per Form 990$187,533
Expenses Not Reported on Form 990$743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,015$11,015→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 has been reviewed by the ceo and other board members.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Evvaylois Foundation
EIN
81-1154895
Phone
9794218262
Address
2244 SOUTH MARKET, BRENHAM, TX 77833

Signing Officer

Name
Juanita Christian
Title
President
Phone
9798202223
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Christian
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- beauty supplies 743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold- beauty supplies 743.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0317171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163490
IRS990ScheduleA/Total509Grp/TotalAmt0853418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022534
IRS990ScheduleD/ExpensesNotReportedAmt0743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073562
IRS990ScheduleD/OtherExpensesIncludedAmt0743
IRS990ScheduleD/OtherRevenueAmt0743
IRS990ScheduleD/RevenueNotReportedAmt0743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD- BEAUTY SUPPLIES 743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD- BEAUTY SUPPLIES 743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028389
IRS990ScheduleD/TotalExpensesPerForm990Amt0187533
IRS990ScheduleD/TotalRevenuePerForm990Amt0180994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188276
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZELDA MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt011015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN REVIEWED BY THE CEO AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099239
IRS990/TotalAssetsEOYAmt083784
IRS990/TotalAssetsGrp/BOYAmt099239
IRS990/TotalAssetsGrp/EOYAmt083784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059560
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037805
IRS990/TotalLiabilitiesEOYAmt028889
IRS990/TotalLiabilitiesGrp/BOYAmt037805
IRS990/TotalLiabilitiesGrp/EOYAmt028889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093045
IRS990/TotalProgramServiceRevenueAmt0121397
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02244 SOUTH MARKET
IRS990/USAddress/CityNm0BRENHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EVVAYLOISSCHOOLOFBEAUTY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798202223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,784
Liabilities
$28,889
Net assets
$54,895
Revenue
$180,994
Expenses
$187,533
Net income
-$6,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$1.77$1.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$2.19$2.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.81$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$2.15$2.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.64$1.52$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.65$1.47$1.44$0.02
2018Summary only. Only limited summary data is available for this year.$0.78$0.10$1.62$1.60$0.02