Civic Intelligence

She Rock She Rock

990EZ • Fiscal year 2022 • EIN 27-0988979

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.SHEROCKSHEROCK.ORG
5115 Excelsior Blvd 316St 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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,559

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$200,581

Up $33,557 (+20%) from 2021

Net Assets

Up

$191,524

Up $25,433 (+15%) from 2021

Liabilities

Up

$9,057

Up $8,124 (+871%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$190,266

Up $28,818 (+18%) from 2021

Expenses

Up

$164,833

Up $52,187 (+46%) from 2021

Net Income

Down

$25,433

Down $23,369 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$200,581
Liabilities$9,057
Net Assets$191,524
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$190,266
Expenses$164,833
Net Income$25,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$194,200
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

DescriptionGrantsExpenses
In 2022, we served approximately 170 girls, women, trans & non-binary folks through our programs & events, including Girls Rock N Roll Retreat (GRRR), Virtual Jams and Rock N Bowl. After pivoting from 2 years of virtual GRRR due to the COVID-19 pandemic, we were successfully able to build back in-person GRRR in 2022. We also secured our first-ever community education partnership with Minneapolis Public Schools, where we hosted GRRR. 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. Through our music education programs & events, we believe creative expression evokes social change, challenges gender stereotypes & encourages a climate of support within our community.-$113,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE BURNETTEManaging DirectorFT$48,125$1,434$49,559
ALLEGRA WALLINGFORDDirector-$219$7$226
KRISSANDRA ANFINSONChairman-$0--
YONARA NUCCIVice President-$0--
ANYA PAVLOV-SHAPIROSecretary-$0--
VANESSA PALMERTreasurer-$0--
TRINA FERNANDEZDirector-$0--
TRISTA ROWANDirector-$0--
JENNIFER EVANS-HALLDirector-$0--
ALEXANDRA KOUAMESecretary-$0--
LAURA MONICELLIDirector-$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
Jenny Case
Title
Artistic Director
Signed
2023-06-20
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 $268”

Other Expenses.1002

“Office Expenses $6759”

Other Expenses.1003

“Information Technology $1259”

Other Expenses.1005

“Travel $1013”

Other Expenses.1012

“Insurance $2547”

Other Expenses.1

“PROGRAM EXPENSES $10177”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $18444 Pledges and Grants Receivable - Ending $505”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $933 Accounts Payable and Accrued Expenses - Ending $9057”

Raw XML Appendix213 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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ReturnHeader/ReturnTs02023-06-30T08:13:49-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,581
Liabilities
$9,057
Net assets
$191,524
Revenue
$190,266
Expenses
$164,833
Net income
$25,433
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