Civic Intelligence

She Plus Plus Inc.

990EZ • Fiscal year 2016 • EIN 46-1260668

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 18, 2017

Organization ProfileSHEPLUSPLUS.COM
184 Pecora WayPortola Valley, CA 94028

(650) 681-9240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,578

Up $36,813 (+93%) from 2015

Net Assets

Up

$76,578

Up $36,813 (+93%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$129,283

Up $53,411 (+70%) from 2015

Expenses

Up

$92,470

Up $27,304 (+42%) from 2015

Net Income

Up

$36,813

Up $26,107 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2013: $8,832Liabilities 2013: $02013Assets 2014: $29,059Liabilities 2014: $0Net Assets 2014: $29,0592014Assets 2015: $39,765Liabilities 2015: $0Net Assets 2015: $39,7652015Assets 2016: $76,578Liabilities 2016: $0Net Assets 2016: $76,5782016Assets 2017: $55,464Liabilities 2017: $0Net Assets 2017: $55,4642017Assets 2018: $29,910Liabilities 2018: $0Net Assets 2018: $29,9102018Assets 2019: $8,766Liabilities 2019: $0Net Assets 2019: $8,7662019Assets 2020: $7,397Liabilities 2020: $0Net Assets 2020: $7,3972020Assets 2021: $5,416Liabilities 2021: $0Net Assets 2021: $5,4162021

Highlighted filing

2016

Assets$76,578
Liabilities$0
Net Assets$76,578
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $66,851Expenses 2013: $58,019Net Income 2013: $8,8322013Revenue 2014: $107,000Expenses 2014: $86,773Net Income 2014: $20,2272014Revenue 2015: $75,872Expenses 2015: $65,166Net Income 2015: $10,7062015Revenue 2016: $129,283Expenses 2016: $92,470Net Income 2016: $36,8132016Revenue 2017: $105,986Expenses 2017: $127,100Net Income 2017: -$21,1142017Revenue 2018: $102,169Expenses 2018: $127,723Net Income 2018: -$25,5542018Revenue 2019: $18,749Expenses 2019: $55,256Net Income 2019: -$36,5072019Revenue 2020: $14,801Expenses 2020: $16,170Net Income 2020: -$1,3692020Revenue 2021: $65Expenses 2021: $2,046Net Income 2021: -$1,9812021

Highlighted filing

2016

Revenue$129,283
Expenses$92,470
Net Income$36,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$129,283
Mission and Program Overview

Mission

The specific purpose of this corporation is to inspire and educate women on computer science.

Program Services

DescriptionGrantsExpenses
THE #INCLUDE FELLOWSHIP PROVIDES RESOURCES AND CONTENT TO AMBITIOUS HIGH SCHOOL STUDENTS WHO WISH TO CULTIVATE THEIR OWN TECHNICAL COMPUTING SKILLS AND FACILITATE CONVERSATIONS WITHIN THEIR COMMUNITIES ABOUT COMPUTER SCIENCE AND THE IMPORTANCE OF DIVERSITY IN TECHNOLOGY. EACH HIGH SCHOOL STUDENT WILL WORK WITH A COLLEGE ADVISOR TO BRING TECHNOLOGY INTO THEIR COMMUNITIES. HIGH SCHOOL STUDENTS MAY APPLY TO PRESENT THEIR WORK OVER THE COURSE OF THE YEAR AT THE #INCLUDE SUMMIT (EARLY APRIL OF EACH YEAR) AT STANFORD UNIVERSITY. THE #INCLUDE FELLOWSHIP WILL PROVIDE SUPPORT & MATERIALS TO 'SHE++ AMBASSADORS' AROUND THE NATION, WHO ARE HIGH SCHOOL STUDENTS WHO HAVE DEMONSTRATED A COMMITMENT TO FURTHERING SHE++'S MISSION IN THEIR OWN COMMUNITIES AND LEARNING TECHNICAL SKILLS. AN APPLICATION PROCESS WILL SELECT 30 'SHE++ FELLOWS' TO ATTEND A THREE-DAY SHE++-ORGANIZED SUMMIT IN THE BAY AREA AIMING AT GIVING THESE STUDENTS ACCURATE EXPOSURE TO TECHNICAL FIELDS.$0$46,526
THE SHE++ IS AN ANNUAL EVENING CELEBRATION FOR THE COMMUNITY INTERESTED IN ADVANCING WOMEN IN TECHNOLOGY, HELD WITH THE PURPOSE OF CREATING A DISCUSSION AROUND THE BARRIERS AND STEREOTYPES FOR WOMEN IN TECHNOLOGY, AND PRESENTING WAYS TO OVERCOME THEM THROUGH INSPIRATIONAL ROLE MODELS AND STORIES. SHE++ INVITES COLLEGE AND HIGH SCHOOL STUDENTS AND INDUSTRY PROFESSIONALS TO A FOUR HOUR EVENT TO DISCUSS WHAT IT MEANS TO BE A WOMAN IN TECH AND MAKE CONNECTIONS WITH LIKE-MINDED INDIVIDUALS, AND EXPLORE THE COMPUTER HISTORY MUSEUM. IN THE PAST, SHE++ HELD ANNUAL CONFERENCES AT STANFORD UNIVERSITY CONSISTING OF CAREER PANELS, INTERACTIVE WORKSHOPS, A MENTORING LUNCH, DOCUMENTARY SCREENINGS, AND KEYNOTE ADDRESSES. THE SHE++ GALA IS A REPLACEMENT FOR THE CONFERENCES, SO SHE++ CAN STILL HOST A LARGE ANNUAL COMMUNITY EVENT, WHILE ALSO HOSTING PROGRAM SERVICES TARGETED AT SPECIFIC AGE GROUPS.$0$24,836
VARIOUS OTHER PROGRAM EXPENSES$0$16,063
SHE++ CHALLENGE IS A SERIES OF MONTH-LONG, PROJECT BASED COMPEITIONS TO SHOWCASE DIVERSE APPLICATIONS OF COMPUTER SCIENCE.$0$5,012
PROFESSIONAL FEES.$0$33
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MELLONCEOPT$0--
HELEN HASTINGSCFOPT$0--
SAGUNA GOELSecretary (Through 9/21/2015)PT$0--
ELLORA ISRANIBoard MemberPT$0--
AYNA AGARWALBoard MemberPT$0--
MEHRAN SAHAMIBoard Member-$0--
JOCELYN GOLDFIENBoard Member-$0--
JENNIFER DULSKIBoard Member-$0--
ALAN EUSTACEBoard Member-$0--
REYNIS VAZQUEZ-GUZMANSecretary (Starting 9/21/2015)PT$0--
Filing and Contact Details

Filer

Filer Name
She Plus Plus Inc
EIN
46-1260668
Phone
6506819240
Address
184 PECORA WAY, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Rachel Mellon
Title
CEO
Phone
6506819240
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: corporate reimbursement. Amount: 973.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 16,063. Description: gala expense. Amount: 24,836. Description: #include fellowship expense. Amount: 46,526. Description: professional expenses. Amount: 33. Description: challenge expense. Amount: 5,012. Total to form 990-ez, line 16: 92,470.”

Form 990-ez, Part V, Line 33

“The the she++ video library program was not developed in the current year. It was replaced with the she++ challenge program.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL MELLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (THROUGH 9/21/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY (STARTING 9/21/2015)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092470
IRS990EZ/OtherRevenueTotalAmt0973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INSPIRE AND EDUCATE WOMEN ON COMPUTER SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE #INCLUDE FELLOWSHIP PROVIDES RESOURCES AND CONTENT TO AMBITIOUS HIGH SCHOOL STUDENTS WHO WISH TO CULTIVATE THEIR OWN TECHNICAL COMPUTING SKILLS AND FACILITATE CONVERSATIONS WITHIN THEIR COMMUNITIES ABOUT COMPUTER SCIENCE AND THE IMPORTANCE OF DIVERSITY IN TECHNOLOGY. EACH HIGH SCHOOL STUDENT WILL WORK WITH A COLLEGE ADVISOR TO BRING TECHNOLOGY INTO THEIR COMMUNITIES. HIGH SCHOOL STUDENTS MAY APPLY TO PRESENT THEIR WORK OVER THE COURSE OF THE YEAR AT THE #INCLUDE SUMMIT (EARLY APRIL OF EACH YEAR) AT STANFORD UNIVERSITY. THE #INCLUDE FELLOWSHIP WILL PROVIDE SUPPORT & MATERIALS TO 'SHE++ AMBASSADORS' AROUND THE NATION, WHO ARE HIGH SCHOOL STUDENTS WHO HAVE DEMONSTRATED A COMMITMENT TO FURTHERING SHE++'S MISSION IN THEIR OWN COMMUNITIES AND LEARNING TECHNICAL SKILLS. AN APPLICATION PROCESS WILL SELECT 30 'SHE++ FELLOWS' TO ATTEND A THREE-DAY SHE++-ORGANIZED SUMMIT IN THE BAY AREA AIMING AT GIVING THESE STUDENTS ACCURATE EXPOSURE TO TECHNICAL FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SHE++ IS AN ANNUAL EVENING CELEBRATION FOR THE COMMUNITY INTERESTED IN ADVANCING WOMEN IN TECHNOLOGY, HELD WITH THE PURPOSE OF CREATING A DISCUSSION AROUND THE BARRIERS AND STEREOTYPES FOR WOMEN IN TECHNOLOGY, AND PRESENTING WAYS TO OVERCOME THEM THROUGH INSPIRATIONAL ROLE MODELS AND STORIES. SHE++ INVITES COLLEGE AND HIGH SCHOOL STUDENTS AND INDUSTRY PROFESSIONALS TO A FOUR HOUR EVENT TO DISCUSS WHAT IT MEANS TO BE A WOMAN IN TECH AND MAKE CONNECTIONS WITH LIKE-MINDED INDIVIDUALS, AND EXPLORE THE COMPUTER HISTORY MUSEUM. IN THE PAST, SHE++ HELD ANNUAL CONFERENCES AT STANFORD UNIVERSITY CONSISTING OF CAREER PANELS, INTERACTIVE WORKSHOPS, A MENTORING LUNCH, DOCUMENTARY SCREENINGS, AND KEYNOTE ADDRESSES. THE SHE++ GALA IS A REPLACEMENT FOR THE CONFERENCES, SO SHE++ CAN STILL HOST A LARGE ANNUAL COMMUNITY EVENT, WHILE ALSO HOSTING PROGRAM SERVICES TARGETED AT SPECIFIC AGE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHE++ CHALLENGE IS A SERIES OF MONTH-LONG, PROJECT BASED COMPEITIONS TO SHOWCASE DIVERSE APPLICATIONS OF COMPUTER SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROFESSIONAL FEES.
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IRS990EZ/WebsiteAddressTxt0SHEPLUSPLUS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2015 TAX YEAR IS THE FOURTH YEAR OF OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ, SCHEDULE A, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CORPORATE REIMBURSEMENT. AMOUNT: 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,063. DESCRIPTION: GALA EXPENSE. AMOUNT: 24,836. DESCRIPTION: #INCLUDE FELLOWSHIP EXPENSE. AMOUNT: 46,526. DESCRIPTION: PROFESSIONAL EXPENSES. AMOUNT: 33. DESCRIPTION: CHALLENGE EXPENSE. AMOUNT: 5,012. TOTAL TO FORM 990-EZ, LINE 16: 92,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THE SHE++ VIDEO LIBRARY PROGRAM WAS NOT DEVELOPED IN THE CURRENT YEAR. IT WAS REPLACED WITH THE SHE++ CHALLENGE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06506819240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE PLUS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0461260668
ReturnHeader/Filer/PhoneNum06506819240
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 PECORA WAY
ReturnHeader/Filer/USAddress/CityNm0PORTOLA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MONTGOMERY STREET 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04154326200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET SONG
ReturnHeader/ReturnTs02017-04-13T16:01:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,578
Liabilities
$0
Net assets
$76,578
Revenue
$129,283
Expenses
$92,470
Net income
$36,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.02$1.28$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$1.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.29$0.92$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.07$0.87$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.58$0.09