Civic Intelligence

Sisterreach Inc

990 • Fiscal year 2020 • EIN 45-4013343

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2023

Organization ProfileSISTERREACH.ORG

View Organization Page

2805 Clarke RdMemphis, TN 38115

(901) 661-5772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$557,576

Up $366,445 (+192%) from 2019

Net Assets

Up

$557,576

Up $366,445 (+192%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$1,481,477

Up $624,735 (+73%) from 2019

Expenses

Up

$958,877

Up $139,312 (+17%) from 2019

Net Income

Up

$522,600

Up $485,423 (+1306%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $17,000Net Assets 2014: $17,0002014Assets 2015: $29,385Liabilities 2015: $0Net Assets 2015: $29,3852015Assets 2016: $22,558Liabilities 2016: $0Net Assets 2016: $22,5582016Assets 2017: $195,443Liabilities 2017: $0Net Assets 2017: $195,4432017Assets 2018: $127,043Liabilities 2018: $0Net Assets 2018: $127,0432018Assets 2019: $191,131Liabilities 2019: $0Net Assets 2019: $191,1312019Assets 2020: $557,576Liabilities 2020: $0Net Assets 2020: $557,5762020Assets 2020: $669,154Liabilities 2020: $0Net Assets 2020: $669,1542020Assets 2021: $812,357Liabilities 2021: $0Net Assets 2021: $812,3572021Assets 2022: $335,643Liabilities 2022: $0Net Assets 2022: $335,6432022Assets 2023: $729,691Liabilities 2023: $0Net Assets 2023: $729,6912023Assets 2024: $1,745,360Liabilities 2024: $37,961Net Assets 2024: $1,707,3992024

Highlighted filing

2020

Assets$557,576
Liabilities$0
Net Assets$557,576
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $152,290Expenses 2014: $150,290Net Income 2014: $2,0002014Revenue 2015: $203,500Expenses 2015: $102,259Net Income 2015: $101,2412015Revenue 2016: $366,570Expenses 2016: $330,714Net Income 2016: $35,8562016Revenue 2017: $878,359Expenses 2017: $373,274Net Income 2017: $505,0852017Revenue 2018: $659,008Expenses 2018: $558,682Net Income 2018: $100,3262018Revenue 2019: $856,742Expenses 2019: $819,565Net Income 2019: $37,1772019Revenue 2020: $1,481,477Expenses 2020: $958,877Net Income 2020: $522,6002020Revenue 2020: $1,541,974Expenses 2020: $874,337Net Income 2020: $667,6372020Revenue 2021: $1,749,419Expenses 2021: $1,494,638Net Income 2021: $254,7812021Revenue 2022: $2,083,369Expenses 2022: $1,579,231Net Income 2022: $504,1382022Revenue 2023: $2,244,698Expenses 2023: $1,814,182Net Income 2023: $430,5162023Revenue 2024: $3,183,283Expenses 2024: $2,304,230Net Income 2024: $879,0532024

Highlighted filing

2020

Revenue$1,481,477
Expenses$958,877
Net Income$522,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2023
Return Version
2020v4.0
Gross Receipts
$1,481,477
Mission and Program Overview

Mission

Women's reproductive justice supporting reproductive autonomy for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,342$382,037▲ $304,695
Investments in Publicly Traded Securities$112,726$175,539▲ $62,813
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$190,068$557,576▲ $367,508
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,068$557,576▲ $367,508
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$190,068$557,576▲ $367,508
Total Liabilities and Net Assets / Fund Balance$190,068$557,576▲ $367,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherisse ScottCEOFT$144,022$144,022

Board Members and Trustees

NameTitle
Dr Nubian SunBoard President
Denicia CadenaBoard Member
Dr Jeralyn MajorBoard Member
Mia Janell PeakeBoard Member
Sheila WilliamsBoard Member
Victor HannahSecretary
Dr Nikia GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,739
Program Service Revenue
$0
Investment Income
$260,738
Other Revenue
$0
All Other Contributions
$1,220,739
Change in Net Assets
$522,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,827
Other Expenses$335,126
Grants and Similar Amounts Paid$147,924
Total Fundraising Expense$134,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,619$55,034$27,517$275,170
Current Officers, Directors, Trustees, and Key Employees$28,804$72,011$43,207$144,022
Grants to Domestic Individuals$34,821--$138,821
Conferences and Meetings$63,074$9,011$18,021$90,106
Other Expenses$50,470$6,058$10,601$67,129
Occupancy$10,842$24,395$18,974$54,211
Office Expenses$33,574$9,592$4,796$47,962
Other Employee Benefits$0$47,700$0$47,700
Insurance$0$35,692$0$35,692
Information Technology$2,394$5,387$4,191$11,972
Travel$5,078$0$5,079$10,157
Advertising$7,591$0$1,898$9,489
Grants to Domestic Orgs$9,103--$9,103
Payroll Taxes$0$8,935$0$8,935
Fees for Services Other$0$6,000$0$6,000
Fees for Services Legal$0$1,408$0$1,408
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$438,370$282,223$134,284$958,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| CHERISSE SCOTT, BENCHMARKED COMPARABLE POSITION AT COMPARABLE NON-PROFIT ORGANIZATION, 2020|”

Part VI, Section C, Line 19

“All governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sisterreach
EIN
45-4013343
In Care Of
% Cherisse Scott
Address
2805 Clarke Rd, MEMPHIS, TN 38115

Signing Officer

Name
Cherisse Scott
Title
CEO
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherisse Scott
Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Preparer
Adrienne Johnson
Phone
9016615772
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“It is necessary to amend the 2020 990 for SisterReach because revenue has been understated and expenses have been understated as well.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0190068
IRS990/NetAssetsOrFundBalancesEOYAmt0557576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557576
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt018974
IRS990/OccupancyGrp/ManagementAndGeneralAmt024395
IRS990/OccupancyGrp/ProgramServicesAmt010842
IRS990/OccupancyGrp/TotalAmt054211
IRS990/OfficeExpensesGrp/FundraisingAmt04796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09592
IRS990/OfficeExpensesGrp/ProgramServicesAmt033574
IRS990/OfficeExpensesGrp/TotalAmt047962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047700
IRS990/OtherExpensesGrp/Desc0Car, F&E, Misc
IRS990/OtherExpensesGrp/FundraisingAmt010601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06058
IRS990/OtherExpensesGrp/ProgramServicesAmt050470
IRS990/OtherExpensesGrp/TotalAmt067129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08935
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08935
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cherisse Scott
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING CLERGY AND LAITY ABOUT THE COMMUNITY ISSUES AND OFFERING LEADERSHIP DEVELOPMENT AND TRAINING OPPORTUNITIES. 500+ SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATING YOUTH AND PARTENS ABOUT THEIR REPRODUCTIVE AND SEXUAL HEALTH. 500+ SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035626
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037177
IRS990/PYSalariesCompEmpBnftPaidAmt0373723
IRS990/PYTotalExpensesAmt0819565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856742
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0522600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260738
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,576
Liabilities
$0
Net assets
$557,576
Revenue
$1,481,477
Expenses
$958,877
Net income
$522,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$3.18$2.30$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.24$1.81$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.08$1.58$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.75$1.49$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.54$0.87$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.48$0.96$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.86$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.66$0.56$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.88$0.37$0.51
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.37$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.15$0.00