Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
She Rock She Rock
990EZ • Fiscal year 2020 • EIN 27-0988979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$117,917
Down $46,081 (-28%) from 2019
Net Assets
Up$117,289
Up $9,657 (+9.0%) from 2019
Liabilities
Down$628
Down $55,738 (-99%) from 2019
Revenue And Expenses
Revenue
Down$195,711
Down $70,147 (-26%) from 2019
Expenses
Down$186,054
Down $75,015 (-29%) from 2019
Net Income
Up$9,657
Up $4,868 (+102%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $199,219
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2020, we served 130 girls, women, trans & non-binary folks through our programs & events, including Girls Rock n Roll Retreat: Studio Edition & virtual Open Mics. Our 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. Through our music education programs & events, we believe creative expression evokes social change, challenges gender stereotypes & encourages a climate of support within our community. | $134,864 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA STAHLMANN | Co-Exec Director | PT | $28,088 | - | $28,088 |
| JENNIFER CASE | Co-Exec Director | FT | $26,578 | - | $26,578 |
| ALLEGRA WALLINGFORD | Managing Director | FT | $19,090 | - | $19,090 |
| KRISSANDRA ANFINSON | Chairman | - | $0 | - | - |
| JENNIFER EVANS-HALL | Treasurer | - | $0 | - | - |
| ALEXEANDREA KOUAME | Secretary | - | $0 | - | - |
| WENDY DARST | Director | - | $0 | - | - |
| SHANNON MCCARVILLE | Director | - | $0 | - | - |
| MIKI MOSMAN | Director | - | $0 | - | - |
| VANESSA PALMER | Director | - | $0 | - | - |
| YONARA NUCCI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- She Rock She Rock
- EIN
- 27-0988979
- Phone
- 8447437625
- Address
- 5115 EXCELSIOR BLVD 316, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Allegra Wallingford
- Title
- Managing Director
- Signed
- 2021-10-01
- 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 $360”
Other Expenses.1002
“Office Expenses $3612”
Other Expenses.1003
“Information Technology $733”
Other Expenses.1005
“Travel $30”
Other Expenses.1009
“Depreciation $631”
Other Expenses.1012
“Insurance $3180”
Other Expenses.1
“PROGRAM EXPENSES $1634”
Other Assets.1003
“Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $3”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $760 Pledges and Grants Receivable - Ending $200”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $543 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $628”
Total Liabilities.1003
“Deferred Revenue - Beginning $55600 Deferred Revenue - Ending $0”
Raw XML Appendix240 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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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1937 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1898 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5384 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $30 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES $1634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pledges and Grants Receivable - Beginning $760 Pledges and Grants Receivable - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $543 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $55600 Deferred Revenue - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4915 West 35th St Suite 201 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLEGRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLINGFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,917
- Liabilities
- $628
- Net assets
- $117,289
- Revenue
- $195,711
- Expenses
- $186,054
- Net income
- $9,657