Civic Intelligence

Southwest Tattoo Removal Program

990EZ • Fiscal year 2023 • EIN 81-3234023

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1

Up $1 from 2022

Net Assets

Up

$18,752

Up $18,752 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$173,288

Up $9,419 (+5.7%) from 2022

Expenses

Up

$154,536

Up $18,128 (+13%) from 2022

Net Income

Down

$18,752

Down $8,709 (-32%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $8,632Net Assets 2021: $8,6322021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $18,7522023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets$18,752

Operations Trend

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: $27,4612022Revenue 2023: $173,288Expenses 2023: $154,536Net Income 2023: $18,7522023

Highlighted filing

2023

Revenue$173,288
Expenses$154,536
Net Income$18,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$173,288
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA KENTPresident-$0--
NICOLE MILLERTechnician-$0--
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
2024-03-12
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 equipment maintenance. Continuing education franchise tax. Insurance for business and equipment

Raw XML Appendix115 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TECHNICIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REMOVE TATTOOS FROM FACE NECK HANDS
IRS990EZ/PrintingPublicationsPostageAmt021126
IRS990EZ/ProgramServiceRevenueAmt0173288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02500 TREATMENTS WERE DONE IN 2021 984 QUALIFIED FOR THE PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079004
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154536
IRS990EZ/TotalRevenueAmt0173288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230662
IRS990ScheduleA/Total509Grp/TotalAmt0567819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR OFFICE SUPPLIES, OFFICE REPAIRS EQUIPMENT MAINTENANCE. CONTINUING EDUCATION FRANCHISE TAX. INSURANCE FOR BUSINESS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103135735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ORTEGON
ReturnHeader/ReturnTs02024-03-14T10:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings