Civic Intelligence

She Plus Plus Inc.

990EZ • Fiscal year 2017 • EIN 46-1260668

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization Profilesheplusplus.com
553 Mayfield AvenueStanford, CA 94305

(650) 681-9240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$55,464

Down $21,114 (-28%) from 2016

Net Assets

Down

$55,464

Down $21,114 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$105,986

Down $23,297 (-18%) from 2016

Expenses

Up

$127,100

Up $34,630 (+37%) from 2016

Net Income

Down

-$21,114

Down $57,927 (-157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$55,464
Liabilities$0
Net Assets$55,464
Open 2017 Filing

Operations Trend

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

2017

Revenue$105,986
Expenses$127,100
Net Income-$21,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$105,986
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$49,593
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$31,304
She++ Video is a new program that involved producing and publishing short films about women in tech industry.$0$10,828
Various other program expenses$0$9,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MellonCEO (Through 05/03/2017)PT$0--
Helen HastingsCFOPT$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-GuzmanSecretaryPT$0--
TERRA TERWILLIGERExecutive Director (Starting 5/3/17)FT$0--
KATHERINE VAN KIRKCEO (Starting 05/03/2017)FT$0--
Filing and Contact Details

Filer

Filer Name
She Plus Plus Inc
EIN
46-1260668
Phone
6506819240
Address
553 Mayfield Avenue, Stanford, CA 94305

Signing Officer

Name
Katherine Van Kirk
Title
CEO
Phone
6506819240
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, 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: 117.”

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

“Description: other expenses. Amount: 9,494. Description: gala expense. Amount: 31,304. Description: #Include Fellowship expense. Amount: 49,593. Description: VIDEO. Amount: 10,828. Total to Form 990-EZ, line 16: 101,219.”

Raw XML Appendix208 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/TitleTxt8secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIR. (STARTING 5/3/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO (STARTING 05/03/2017)
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INSPIRE AND EDUCATE WOMEN ON COMPUTER SCIENCE.
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2016 tax year is the fifth year of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990ez, Schedule A, Part II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: other expenses. Amount: 9,494. Description: gala expense. Amount: 31,304. Description: #Include Fellowship expense. Amount: 49,593. Description: VIDEO. Amount: 10,828. Total to Form 990-EZ, line 16: 101,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
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ReturnHeader/Filer/PhoneNum06506819240
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ReturnHeader/FilingSecurityInformation/IPTm011:12:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Montgomery Street Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04154326200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET SONG
ReturnHeader/ReturnTs02018-06-15T13:59:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,464
Liabilities
$0
Net assets
$55,464
Revenue
$105,986
Expenses
$127,100
Net income
-$21,114
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