Civic Intelligence

Sheroes United

990EZ • Fiscal year 2023 • EIN 45-5391069

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization Profilewww.sheroesunited.org
1972 Dan DrLayton, UT 84040-2330

(801) 599-5559

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

96.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-4483%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$13,978

No earlier filing loaded for comparison.

Net Assets

$7,728

No earlier filing loaded for comparison.

Liabilities

$6,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$65

No earlier filing loaded for comparison.

Expenses

$2,979

No earlier filing loaded for comparison.

Net Income

-$2,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $13,978Liabilities 2023: $6,250Net Assets 2023: $7,7282023Assets 2024: $12,775Liabilities 2024: $6,250Net Assets 2024: $6,5282024

Highlighted filing

2023

Assets$13,978
Liabilities$6,250
Net Assets$7,728
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2023: $65Expenses 2023: $2,979Net Income 2023: -$2,9142023Revenue 2024: $14Expenses 2024: $1,214Net Income 2024: -$1,2002024

Highlighted filing

2023

Revenue$65
Expenses$2,979
Net Income-$2,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$291
Mission and Program Overview

Mission

Sheroes United is all about supporting people in overcoming Trauma in the areas of Human Trafficking and Domestic Violence. Sheroes was founded by Celeste Gleave, who saw a need with Women Warriors needing support in the areas of domestic & sexual abuse. We pride ourselves on effecting change by focusing on Empowerment, Advocacy & Education.

Program Services

DescriptionGrantsExpenses
Inside Out Program$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste GleaveCommander Founder/CEO, Executive DirectorPT$0--
Bridget Cook- BurchCo-Founder & Former Executive DirectorPT$0--
Holly ZiegenhornWwir Pillar Director Warriors & 1st RespondersPT$0--
Launa ChristiansenBoard Director Of Education Pillar Chair- Domestic ViolencePT$0--
Dawna AngusEducation Facilitator And Mentoring DirectorPT$0--
Lori MidgleyDirector Of Communication & EthicsPT$0--
Melanie QueenTreasurer & Fiscal StrategistPT$0--
Filing and Contact Details

Filer

Filer Name
Sheroes United
EIN
45-5391069
Phone
8015995559
Address
1972 DAN DR, LAYTON, UT 84040-2330

Signing Officer

Name
Melanie Queen
Title
Treasurer
Phone
8015995559
Signed
2024-03-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising/Promotional $332.00 Business License Fees $85.00 Itex barter Fees $1,690.52 Legal and Professional $54.99 Dues and Subscriptions $421.35 Software $394.72”

Part II, Line 26

“Cherissa Devices $6250”

Raw XML Appendix141 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melanie Queen- Queen Small Business Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum03853213694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02078 E Easter Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Gleave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Cook- Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Ziegenhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Launa Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawna Angus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Midgley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melanie Queen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander Founder/CEO, Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder & Former Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WWIR Pillar Director Warriors & 1st Responders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director of Education Pillar Chair- Domestic Violence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education Facilitator and Mentoring Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Communication & Ethics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer & Fiscal Strategist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sheroes United is all about supporting people in overcoming Trauma in the areas of Human Trafficking and Domestic Violence. Sheroes was founded by Celeste Gleave, who saw a need with Women Warriors needing support in the areas of domestic & sexual abuse. We pride ourselves on effecting change by focusing on Empowerment, Advocacy & Education.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02979
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sheroesunited.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Social Media, Small donations, and Amazon Smile.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Due to covid, our organization took a big hit.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part 1, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275
IRS990ScheduleA/TotalSupportAmt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Promotional $332.00 Business License Fees $85.00 Itex barter Fees $1,690.52 Legal and Professional $54.99 Dues and Subscriptions $421.35 Software $394.72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cherissa Devices $6250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Queen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015995559
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEROES UNITED
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0455391069
ReturnHeader/Filer/PhoneNum08015995559
ReturnHeader/Filer/USAddress/AddressLine1Txt01972 DAN DR
ReturnHeader/Filer/USAddress/CityNm0LAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840402330
ReturnHeader/ReturnTs02024-03-18T23:44:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,978
Liabilities
$6,250
Net assets
$7,728
Revenue
$65
Expenses
$2,979
Net income
-$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.25$6.53$0.01$1.21$1.20
2023Detailed filing. Detailed filing data is available for this year.$14.0$6.25$7.73$0.07$2.98$2.91