Civic Intelligence

She Rock She Rock

990EZ • Fiscal year 2015 • EIN 27-0988979

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

5115 Excelsior BlvdSt Louis Park, MN 55416

(844) 743-7625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,825

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,690

Up $43,747 (+50%) from 2014

Net Assets

Up

$94,559

Up $8,781 (+10%) from 2014

Liabilities

Up

$37,131

Up $34,966 (+1615%) from 2014

Revenue

Up

$143,364

Up $55,937 (+64%) from 2014

Expenses

Up

$134,583

Up $57,725 (+75%) from 2014

Net Income

Down

$8,781

Down $1,788 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$131,690
Liabilities$37,131
Net Assets$94,559

Operations Trend

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

2015

Revenue$143,364
Expenses$134,583
Net Income$8,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$144,631
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 & women through the art of music

Program Services

DescriptionGrantsExpenses
Girls Rock n Roll Retreat (160 participants), Women Rock Jam Shops (3 events, 25 participants), Bi-Monthly Jams (approx 200 participants), Ladies Rock Camp (approx 24 participants), & After-School Classes (approx 60 participants) build self-esteem & empower girls & women via music instruction, performance, song writing, team building & self defense.$121,562-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY CASEExecutive DirectorPT$20,825-$20,825
LISA WHITNEYChairman-$0--
SHANNON MCCARVILLEVice Chairman-$0--
CANDI INCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
She Rock She Rock
EIN
27-0988979
Phone
8447437625
Address
5115 EXCELSIOR BLVD, ST LOUIS PARK, MN 55416

Signing Officer

Name
Jenny Case
Title
Executive Director
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1925

Other Expenses.1002

Office Expenses $12643

Other Expenses.1003

Information Technology $518

Other Expenses.1005

Travel $1874

Other Expenses.1007

Conferences, Conventions, and Meetings $665

Other Expenses.1009

Depreciation $2880

Other Expenses.1012

Insurance $1736

Other Expenses.2

PROGRAM EXPENSES $1901

Other Expenses.3

Fundraising expenses $135

Other Assets.1003

Machinery and Equipment - Beginning $10181 Machinery and Equipment - Ending $12911

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1050

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1870 Accounts Payable and Accrued Expenses - Ending $131

Total Liabilities.1003

Deferred Revenue - Beginning $295 Deferred Revenue - Ending $37000

Raw XML Appendix199 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2880
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CASE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
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ReturnHeader/Filer/PhoneNum08447437625
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R PETERSEN CPA
ReturnHeader/ReturnTs02016-06-24T11:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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