Civic Intelligence

Lis Wellness

990EZ • Fiscal year 2022 • EIN 84-3587555

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

255%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,638

Up $3,194 (+43%) from 2021

Net Assets

Up

$10,638

Up $3,194 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$33,393

Up $23,995 (+255%) from 2021

Expenses

Up

$30,199

Up $27,538 (+1035%) from 2021

Net Income

Down

$3,194

Down $3,543 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$10,638
Liabilities$0
Net Assets$10,638
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$33,393
Expenses$30,199
Net Income$3,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$33,393
Mission and Program Overview

Mission

WELLNESS

Wellness, outside activities, yoga, education

Program Services

DescriptionGrantsExpenses
FUNDRASING$33,393$33,393
Compensation and Service Providers
Top Officer Pay78th 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
President
Signed
2023-07-07
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

“Travel 2,219”

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

“Meals and entertainment 481”

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

“Fundraising 276”

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

“Equipment rental and maintenance 1,407”

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

“Supplies 6,924”

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

“bank charges 99”

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

“Advertising 1,184”

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

“Insurance 740”

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

“Postage 406”

Raw XML Appendix145 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/BOYAmt07444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010638
IRS990EZ/GrossReceiptsAmt033393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010638
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLNESS, OUTSIDE ACTIVITIES, YOGA, EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030199
IRS990EZ/TotalProgramServiceExpensesAmt033393
IRS990EZ/TotalRevenueAmt033393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/Total509Grp/TotalAmt042791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042791
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 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 6,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank charges 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 406
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARALINA CERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
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/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/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Frias
ReturnHeader/ReturnTs02023-07-07T03:24:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,638
Liabilities
$0
Net assets
$10,638
Revenue
$33,393
Expenses
$30,199
Net income
$3,194
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