Civic Intelligence

Lis Wellness

990EZ • Fiscal year 2023 • EIN 84-3587555

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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.

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

44th percentile

0.4%

Higher net margin than 44% 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

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,249

Down $7,389 (-69%) from 2022

Net Assets

Down

$3,249

Down $7,389 (-69%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$29,828

Down $3,565 (-11%) from 2022

Expenses

Down

$29,709

Down $490 (-1.6%) from 2022

Net Income

Down

$119

Down $3,075 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,249
Liabilities$0
Net Assets$3,249
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$29,828
Expenses$29,709
Net Income$119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$29,828
Mission and Program Overview

Mission

WELLNESS

Wellness, outside activities, yoga, education

Program Services

DescriptionGrantsExpenses
FUNDRASING-$29,828
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
2024-09-09
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 60”

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

“Meals and entertainment 2,405”

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

“Conferences, conventions, and meetings 11,528”

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

“Office Expense 1,553”

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

“Advertising 364”

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

“sch O -7,508”

Raw XML Appendix139 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/BOYAmt010638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03249
IRS990EZ/GrossReceiptsAmt029828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03249
IRS990EZ/OccupancyRentUtltsAndMaintAmt08182
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/OtherChangesInNetAssetsAmt0-7508
IRS990EZ/OtherExpensesTotalAmt015910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLNESS, OUTSIDE ACTIVITIES, YOGA, EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRASING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029709
IRS990EZ/TotalProgramServiceExpensesAmt029828
IRS990EZ/TotalRevenueAmt029828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/Total509Grp/TotalAmt072619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072619
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 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 11,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5sch O -7,508
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 20, Net Assets
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARALINA CERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Frias
ReturnHeader/ReturnTs02024-09-09T11:07:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249
Liabilities
$0
Net assets
$3,249
Revenue
$29,828
Expenses
$29,709
Net income
$119
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