Civic Intelligence

She Rock She Rock

990EZ • Fiscal year 2013 • EIN 27-0988979

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.girlsrocknrollretreat.com
5115 Excelsior Blvd55416

(612) 741-7934

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,167

Up $26,164 (+50%) from 2012

Net Assets

Up

$78,167

Up $26,164 (+50%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$70,181

Up $12,963 (+23%) from 2012

Expenses

Up

$44,017

Up $3,220 (+7.9%) from 2012

Net Income

Up

$26,164

Up $9,743 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $35,582Net Assets 2011: $35,5822011Assets 2012: $52,003Net Assets 2012: $52,0032012Assets 2013: $78,167Net Assets 2013: $78,1672013Assets 2014: $87,943Liabilities 2014: $2,165Net Assets 2014: $85,7782014Assets 2015: $131,690Liabilities 2015: $37,131Net Assets 2015: $94,5592015Assets 2016: $88,575Liabilities 2016: $807Net Assets 2016: $87,7682016Assets 2017: $136,574Liabilities 2017: $56,694Net Assets 2017: $79,8802017Assets 2018: $149,146Liabilities 2018: $46,303Net Assets 2018: $102,8432018Assets 2019: $163,998Liabilities 2019: $56,366Net Assets 2019: $107,6322019Assets 2020: $117,917Liabilities 2020: $628Net Assets 2020: $117,2892020Assets 2021: $167,024Liabilities 2021: $933Net Assets 2021: $166,0912021Assets 2022: $200,581Liabilities 2022: $9,057Net Assets 2022: $191,5242022Assets 2023: $134,983Liabilities 2023: $625Net Assets 2023: $134,3582023Assets 2024: $153,427Liabilities 2024: $1,015Net Assets 2024: $152,4122024

Highlighted filing

2013

Assets$78,167
Liabilities-
Net Assets$78,167
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $59,972Expenses 2011: $39,732Net Income 2011: $20,2402011Revenue 2012: $57,218Expenses 2012: $40,797Net Income 2012: $16,4212012Revenue 2013: $70,181Expenses 2013: $44,017Net Income 2013: $26,1642013Revenue 2014: $87,427Expenses 2014: $76,858Net Income 2014: $10,5692014Revenue 2015: $143,364Expenses 2015: $134,583Net Income 2015: $8,7812015Revenue 2016: $207,687Expenses 2016: $214,478Net Income 2016: -$6,7912016Revenue 2017: $165,832Expenses 2017: $173,720Net Income 2017: -$7,8882017Revenue 2018: $255,314Expenses 2018: $232,351Net Income 2018: $22,9632018Revenue 2019: $265,858Expenses 2019: $261,069Net Income 2019: $4,7892019Revenue 2020: $195,711Expenses 2020: $186,054Net Income 2020: $9,6572020Revenue 2021: $161,448Expenses 2021: $112,646Net Income 2021: $48,8022021Revenue 2022: $190,266Expenses 2022: $164,833Net Income 2022: $25,4332022Revenue 2023: $144,146Expenses 2023: $201,312Net Income 2023: -$57,1662023Revenue 2024: $213,079Expenses 2024: $195,025Net Income 2024: $18,0542024

Highlighted filing

2013

Revenue$70,181
Expenses$44,017
Net Income$26,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$70,181
Mission and Program Overview

Mission

She Rock She Rock is a Minnesota nonprofit dedicated to empowering girls, women, trans & nonbinary folks through the art of music.

To empower girls and women through the art of music

Program Services

DescriptionGrantsExpenses
GIRLS ROCK N ROLL RETREAT, WOMEN ROCK JAM SHOPS AND BI-MONTHLY JAMS BUILD SELF-ESTEEM AND EMPOWER GIRLS AND WOMEN VIA MUSIC INSTRUCTION, PERFORMANCE, SONG WRITING, TEAM BUILDING AND SELF DEFENSE.$44,017-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY CASEProgram DirectoPT$7,193-$7,193
LISA WHITNEYBoard Member-$2,500-$2,500
ROBIN FAUSTBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0988979
Phone
6127417934

Signing Officer

Name
Jenny Case
Title
Program Directo
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie L Paquin CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2705”

Other Expenses.1002

“Office Expenses $968”

Other Expenses.1003

“Information Technology $285”

Other Expenses.1005

“Travel $965”

Other Expenses.1012

“Insurance $387”

Other Expenses.1

“PROGRAM EXPENSES $1084”

Other Expenses.2

“MISCELLANEOUS $955”

Other Expenses.4

“BANK CHARGES $595”

Other Expenses.5

“SECURITY $390”

Other Expenses.7

“GIFTS $107”

Other Expenses.8

“Dues & subscriptions $100”

Other Expenses.9

“Business registration fees $75”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY CASE
IRS990EZ/BooksInCareOfDetail/PhoneNum06127417934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105100 W 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052003
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052003
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052003
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078167
IRS990EZ/OccupancyRentUtltsAndMaintAmt05189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER GIRLS AND WOMEN THROUGH THE ART OF MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt037767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIRLS ROCK N ROLL RETREAT, WOMEN ROCK JAM SHOPS AND BI-MONTHLY JAMS BUILD SELF-ESTEEM AND EMPOWER GIRLS AND WOMEN VIA MUSIC INSTRUCTION, PERFORMANCE, SONG WRITING, TEAM BUILDING AND SELF DEFENSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044017
IRS990EZ/TotalProgramServiceExpensesAmt044017
IRS990EZ/TotalRevenueAmt070181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.girlsrocknrollretreat.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/Total509Grp/TotalAmt061158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHE ROCK SHE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0270988979
ReturnHeader/Filer/PhoneNum06127417934
ReturnHeader/Filer/USAddress/AddressLine105115 EXCELSIOR BLVD
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERSEN PAQUIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104915 West 35th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055416
ReturnHeader/PreparerPersonGrp/PhoneNum09527673212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L PAQUIN CPA
ReturnHeader/ReturnTs02014-05-14T06:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,167
Liabilities
-
Net assets
$78,167
Revenue
$70,181
Expenses
$44,017
Net income
$26,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.13$1.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.44$2.01$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$1.90$1.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.61$1.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.96$1.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.08$2.66$2.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$2.55$2.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.57$0.80$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$2.08$2.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$1.43$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.87$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.70$0.44$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.57$0.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.60$0.40$0.20