Civic Intelligence

Lis Wellness

EIN 84-3587555 • 501(c)3 • Humble, TX

Profile

Wellness, outside activities, yoga, education

8330 W Sam Houston Pkwy E Ste 1304Humble, TX 77396

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,019

Up $3,770 (+116%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,019

Up $3,770 (+116%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$37,849

Up $8,021 (+27%) from 2023

Expenses

Up

$34,080

Up $4,371 (+15%) from 2023

Net Income

Up

$3,769

Up $3,650 (+3067%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15K$10K$5.0K$0Assets 2020: $707Liabilities 2020: $0Net Assets 2020: $7072020Assets 2021: $7,444Liabilities 2021: $0Net Assets 2021: $7,4442021Assets 2022: $10,638Liabilities 2022: $0Net Assets 2022: $10,6382022Assets 2023: $3,249Liabilities 2023: $0Net Assets 2023: $3,2492023Assets 2024: $7,019Net Assets 2024: $7,0192024

Highlighted filing

2024

Assets$7,019
Liabilities-
Net Assets$7,019
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$30K$20K$10K$0Revenue 2020: $2,257Expenses 2020: $1,550Net Income 2020: $7072020Revenue 2021: $9,398Expenses 2021: $2,661Net Income 2021: $6,7372021Revenue 2022: $33,393Expenses 2022: $30,199Net Income 2022: $3,1942022Revenue 2023: $29,828Expenses 2023: $29,709Net Income 2023: $1192023Revenue 2024: $37,849Expenses 2024: $34,080Net Income 2024: $3,7692024

Highlighted filing

2024

Revenue$37,849
Expenses$34,080
Net Income$3,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,019
Liabilities
-
Net assets
$7,019
Revenue
$37,849
Expenses
$34,080
Net income
$3,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$7.02$37.8$34.1$3.77
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$29.8$29.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$33.4$30.2$3.19
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$9.40$2.66$6.74
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.26$1.55$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$37,849
Mission and Program Overview

Mission

WELLNESS

Wellness, outside activities, yoga, education

Program Services

DescriptionGrantsExpenses
FUNDRASING-$37,849
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INDIRA RUBIODirectorPT$0--
PEDRO CERONSecretaryPT$0--
SARALI CERONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lis Wellness
EIN
84-3587555
Address
8330 W SAM HOUSTON PKWY E STE 1304, Humble, TX 77396

Signing Officer

Name
Saralina Ceron
Title
Director
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Houston Tax Consultants Inc
Address
16646 Clay Rd, Houston, TX 77084
Preparer
Juan Frias
Phone
2818567000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 8,081”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 6”

Form 990-EZ, Part I, Line 20, Net Assets

“sch O 1”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARALI CERON
IRS990EZ/BooksInCareOfDetail/PhoneNum03467745608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08330 W SAM HOUSTION PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077396
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07019
IRS990EZ/GrossReceiptsAmt037849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07019
IRS990EZ/OccupancyRentUtltsAndMaintAmt03686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INDIRA RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEDRO CERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARALI CERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt016564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLNESS, OUTSIDE ACTIVITIES, YOGA, EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02541
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034080
IRS990EZ/TotalProgramServiceExpensesAmt037849
IRS990EZ/TotalRevenueAmt037849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/Total509Grp/TotalAmt0110468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110468
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 3,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 8,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sch O 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARALINA CERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIS WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0LISW
ReturnHeader/Filer/EIN0843587555
ReturnHeader/Filer/USAddress/AddressLine1Txt08330 W SAM HOUSTON PKWY E STE 1304
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760540942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016646 Clay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02818567000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Frias
ReturnHeader/ReturnTs02025-08-04T11:37:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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