Civic Intelligence

Southwest Tattoo Removal Program

990EZ • Fiscal year 2021 • EIN 81-3234023

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
3424 SW Military Dr Suite 604San Antonio, TX 78211

(210) 313-5735

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,632

No earlier filing loaded for comparison.

Net Assets

$23,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$115,331

No earlier filing loaded for comparison.

Expenses

$86,301

No earlier filing loaded for comparison.

Net Income

$29,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $8,632Liabilities 2021: $0Net Assets 2021: $23,3962021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$8,632
Liabilities$0
Net Assets$23,396
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $115,331Expenses 2021: $86,301Net Income 2021: $29,0302021Revenue 2022: $163,869Expenses 2022: $136,408Net Income 2022: $27,4612022

Highlighted filing

2021

Revenue$115,331
Expenses$86,301
Net Income$29,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$115,331
Mission and Program Overview

Mission

Remove tattoos from face neck hands

Program Services

DescriptionGrantsExpenses
2500 TREATMENTS WERE DONE IN 2021 984 QUALIFIED FOR THE PROGRAM--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA KENTPresidentFT$15,200-$15,200
NICOLE MILLERTechnicianFT$12,800-$12,800
Filing and Contact Details

Filer

Filer Name
Southwest Tattoo Removal Program
EIN
81-3234023
Phone
2103135735
Address
3424 SW MILITARY DR SUITE 604, SAN ANTONIO, TX 78211

Signing Officer

Name
Loretta Kent
Title
President
Phone
2103135735
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
R&m Tax Center
Address
2003 BANDERA, SAN ANTONIO, TX 78228
Preparer
Linda Ortegon
Phone
2104317705
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Expenses for office supplies. Office repairs. Software equipment repairs. Ink and laser supplies small tools and equipment bought. Business insurances”

990-EZ, Part I, Line 20

“Expense for lease of 2 lasers that were bought for tattoo removal”

990-EZ, Part IV

“These were 2 contract employees that were paid out at the end of the year by 1099”

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/BooksInCareOfDetail/PersonNm0LORETTA KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02103135735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 SW MILITARY DR SUITE 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08632
IRS990EZ/OccupancyRentUtltsAndMaintAmt011600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TECHNICIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5634
IRS990EZ/OtherExpensesTotalAmt032198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REMOVE TATTOOS FROM FACE NECK HANDS
IRS990EZ/PrintingPublicationsPostageAmt014503
IRS990EZ/ProgramServiceRevenueAmt0115331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02500 TREATMENTS WERE DONE IN 2021 984 QUALIFIED FOR THE PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086301
IRS990EZ/TotalRevenueAmt0115331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0230662
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230662
IRS990ScheduleA/Total509Grp/TotalAmt0230662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR OFFICE SUPPLIES. OFFICE REPAIRS. SOFTWARE EQUIPMENT REPAIRS. INK AND LASER SUPPLIES SMALL TOOLS AND EQUIPMENT BOUGHT. BUSINESS INSURANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE FOR LEASE OF 2 LASERS THAT WERE BOUGHT FOR TATTOO REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE WERE 2 CONTRACT EMPLOYEES THAT WERE PAID OUT AT THE END OF THE YEAR BY 1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103135735
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TATTOO REMOVAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0813234023
ReturnHeader/Filer/PhoneNum02103135735
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 SW MILITARY DR SUITE 604
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273297008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&M TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 BANDERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078228
ReturnHeader/PreparerPersonGrp/PhoneNum02104317705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ORTEGON
ReturnHeader/ReturnTs02022-11-03T14:51:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,632
Liabilities
$0
Net assets
$23,396
Revenue
$115,331
Expenses
$86,301
Net income
$29,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.64$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.23$1.15$0.86$0.29