Civic Intelligence

Lis Wellness

990EZ • Fiscal year 2020 • EIN 84-3587555

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
8330 W Sam Houston Pkwy E Ste 1304Humble, TX 77396

(346) 774-5608

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$707

No earlier filing loaded for comparison.

Net Assets

$707

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$2,257

No earlier filing loaded for comparison.

Expenses

$1,550

No earlier filing loaded for comparison.

Net Income

$707

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.

$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

2020

Assets$707
Liabilities$0
Net Assets$707
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,257
Expenses$1,550
Net Income$707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,257
Mission and Program Overview

Mission

WELLNESS

Program Services

DescriptionGrantsExpenses
FUNDRASING-$1,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INDIRA RUBIOTreasurePT$0--
lAURA MANSecretaryPT$0--
SARALI CERONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lis Wellness
EIN
84-3587555
Phone
3467745608
Address
8330 W SAM HOUSTON PKWY E STE 1304, Humble, TX 77396

Signing Officer

Name
Sarali Ceron
Title
President
Signed
2021-04-12
Discuss with paid preparer
No

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

“Fundraising 1,550”

Raw XML Appendix98 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/EOYAmt0707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0707
IRS990EZ/GrossReceiptsAmt02257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INDIRA RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1lAURA MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARALI CERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01550
IRS990EZ/TotalProgramServiceExpensesAmt01550
IRS990EZ/TotalRevenueAmt02257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARALI CERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIS WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0LISW
ReturnHeader/Filer/EIN0843587555
ReturnHeader/Filer/PhoneNum03467745608
ReturnHeader/Filer/USAddress/AddressLine1Txt08330 W SAM HOUSTON PKWY E STE 1304
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
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/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Frias
ReturnHeader/ReturnTs02021-04-12T11:23:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-04-16
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707
Liabilities
$0
Net assets
$707
Revenue
$2,257
Expenses
$1,550
Net income
$707
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