Civic Intelligence

She Rock She Rock

990 • Fiscal year 2018 • EIN 27-0988979

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.SHEROCKSHEROCK.ORG
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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,306

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$149,146

Up $12,572 (+9.2%) from 2017

Net Assets

Up

$102,843

Up $22,963 (+29%) from 2017

Liabilities

Down

$46,303

Down $10,391 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$255,314

Up $89,482 (+54%) from 2017

Expenses

Up

$232,351

Up $58,631 (+34%) from 2017

Net Income

Up

$22,963

Up $30,851 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$149,146
Liabilities$46,303
Net Assets$102,843
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$255,314
Expenses$232,351
Net Income$22,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$257,930
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,253$121,652▲ $70,399
Cash and Non-Interest-Bearing Accounts$77,347$22,540▼ $54,807
Land, Buildings, and Equipment, Net$6,028$2,781▼ $3,247
Accounts Receivable-$2,162-
Prepaid Expenses and Deferred Charges$1,946$11▼ $1,935
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$136,574$149,146▲ $12,572
Other Assets Total-$0-
Liabilities
Deferred Revenue$56,538$46,089▼ $10,449
Accounts Payable and Accrued Expenses$156$214▲ $58
Total Liabilities$56,694$46,303▼ $10,391
Net Assets / Fund Balance
Unrestricted Net Assets$79,880$102,843▲ $22,963
Total Net Assets Fund Balance$79,880$102,843▲ $22,963
Total Liabilities and Net Assets / Fund Balance$136,574$149,146▲ $12,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,781$18,284$21,065
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha StahlmannCO-Exec DirectorFT$33,381$1,925$35,306
Jennifer CaseCO-Exec DirectorPT$22,950$5,664$28,614
Wendy JohnsonCO-Chairman-$3,400-$3,400

Board Members and Trustees

NameTitle
Shannon MccarvilleChairman
Alexandra KouameDirector
Denim CassidyDirector
Marla Khan-schwartzDirector
Wendy DarstDirector
Karla LindsaySecretary
Jennifer Evans-hallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,384
Program Service Revenue
$101,863
Investment Income
$28
Other Revenue
$22,039
All Other Contributions
$63,134
Change in Net Assets
$22,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,000
Salaries, Compensation, and Employee Benefits$72,351
Total Fundraising Expense$19,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,421-$12,678$126,099
Current Officers, Directors, Trustees, and Key Employees$54,536$6,393$6,391$67,320
Occupancy$10,297--$10,297
Payroll Taxes$3,535$1,054$442$5,031
Other Expenses$4,599--$4,599
Office Expenses$1,608$2,946$13$4,567
Fees for Services Accounting-$4,290-$4,290
Depreciation Depletion$3,247--$3,247
Insurance-$2,910-$2,910
Travel$1,894--$1,894
Advertising$1,317--$1,317
Information Technology-$580-$580
Conferences and Meetings$200--$200
Total Functional Expenses$194,654$18,173$19,524$232,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,450
Fundraising Direct Expenses$1,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock N Roulette$16,080$16,080$1,164$14,916
Total Events$16,080$16,080$1,164$14,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board & they approve the 990 via e-mail prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed & approved by the board of directors, comparable compensation data is used, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies & financial statements are made available for public inspection upon request.”

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
CO-Exec Director
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Case
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
58

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/Desc0Our work is a direct attempt to amplify voices that have historically been told to be silent. Our programming provides the tools for all participants to find their voices through fearless artistic expression, composition, collaboration, & creativity - regardless of skill level. We provide an inclusive environment that values collaboration & diversity, develops leadership skills, fosters self-confidence & ensures access to music gear & technology for all. Through our music education programs & events, we believe creative expression evokes social change, challenges gender stereotypes & encourages a climate of support within our community.2018 programs & participants include: Girls Rock n Roll Retreat (262 participants), Women's Rock n Roll Retreat (24 participants), Beats By Girlz (over 70 participants), Evening Classes (35 participants), Open Mic & Open Jams (11 events, 206 participants).
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IRS990/OfficeExpensesGrp/TotalAmt04567
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087424
IRS990ScheduleA/Total509Grp/TotalAmt0824583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865278
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02781
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK N ROULETTE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016080
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01164
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD & THEY APPROVE THE 990 VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,146
Liabilities
$46,303
Net assets
$102,843
Revenue
$255,314
Expenses
$232,351
Net income
$22,963
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