Civic Intelligence

She Rock She Rock

990EZ • Fiscal year 2011 • EIN 27-0988979

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization ProfileWWW.SHEROCKSHEROCK.ORG
5100 W 36th Street55416
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,582

No earlier filing loaded for comparison.

Net Assets

$35,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$59,972

No earlier filing loaded for comparison.

Expenses

$39,732

No earlier filing loaded for comparison.

Net Income

$20,240

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.

$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

2011

Assets$35,582
Liabilities-
Net Assets$35,582
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$59,972
Expenses$39,732
Net Income$20,240
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-0988979
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015342
IRS990EZ/CashSavingsAndInvestments/EOY035582
IRS990EZ/ContributionsGiftsGrantsEtc015713
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020240
IRS990EZ/FeesAndOthPymtToIndContractors012758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts059972
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015342
IRS990EZ/NetAssetsOrFundBalancesBOY015342
IRS990EZ/NetAssetsOrFundBalances/EOY035582
IRS990EZ/NetAssetsOrFundBalancesEOY035582
IRS990EZ/OccupancyRentUtilitiesAndMaint04649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102123 DYAONT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113225 XENWOOD AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124007 PLEASANT AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131914 NEWTON AVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDIE BAUMGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA M NEEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Program Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EMPOWER GIRLS AND WOMEN THROUGH THE ART OF MUSIC
IRS990EZ/PrintingPublicationsPostage0963
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIRLS 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/ProgramServiceAccomplishment/GrantsAndAllocations09641
IRS990EZ/ProgramServiceRevenue044259
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011721
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105100 W 36TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055416
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY CASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127417934
IRS990EZ/TotalAssets/BOY015342
IRS990EZ/TotalAssets/EOY035582
IRS990EZ/TotalExpenses039732
IRS990EZ/TotalProgramServiceExpenses09641
IRS990EZ/TotalRevenue059972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.girlsrocknrollretreat.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015713
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015713
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170015713
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear015713
IRS990ScheduleA/Total170/Total015713
IRS990ScheduleA/TotalSupport015713
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES $9641
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270988979
ReturnHeader/Filer/Name/BusinessNameLine10SHE ROCK SHE ROCK
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone06127417934
ReturnHeader/Filer/USAddress/AddressLine105100 W 36TH STREET
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0JENNY CASE
ReturnHeader/Officer/Title0Program Directo
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T12:33:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,582
Liabilities
-
Net assets
$35,582
Revenue
$59,972
Expenses
$39,732
Net income
$20,240
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