Civic Intelligence

Lis Wellness

990EZ • Fiscal year 2021 • EIN 84-3587555

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 23, 2022

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

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

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

953%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

316%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,444

Up $6,737 (+953%) from 2020

Net Assets

Up

$7,444

Up $6,737 (+953%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$9,398

Up $7,141 (+316%) from 2020

Expenses

Up

$2,661

Up $1,111 (+72%) from 2020

Net Income

Up

$6,737

Up $6,030 (+853%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$7,444
Liabilities$0
Net Assets$7,444
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$9,398
Expenses$2,661
Net Income$6,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 23, 2022
Return Version
2021v4.2
Gross Receipts
$9,398
Mission and Program Overview

Mission

WELLNESS

Program Services

DescriptionGrantsExpenses
FUNDRASING--
Compensation and Service Providers
Top Officer Pay77th 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
Saralina Ceron
Title
President
Phone
3467745608
Signed
2022-07-23
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

“Travel 75”

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

“Meals and entertainment 67”

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

“Conferences, conventions, and meetings 1,309”

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

“Supplies 531”

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

“bank charges 11”

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

“Repairs 15”

Raw XML Appendix120 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/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07444
IRS990EZ/GrossReceiptsAmt09398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07444
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/OtherExpensesTotalAmt02008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRASING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0553
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02661
IRS990EZ/TotalRevenueAmt09398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0Travel 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank charges 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 15
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARALINA CERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03467745608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
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/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/PreparationDt02022-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Frias
ReturnHeader/ReturnTs02022-07-23T02:43:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERON
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
$7,444
Liabilities
$0
Net assets
$7,444
Revenue
$9,398
Expenses
$2,661
Net income
$6,737
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