Civic Intelligence

She Plus Plus Inc.

990EZ • Fiscal year 2018 • EIN 46-1260668

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 12, 2019

Organization ProfileSHEPLUSPLUS.COM
10113 Berkshire CourtCupertino, CA 95014

(650) 681-9240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,486

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,910

Down $25,554 (-46%) from 2017

Net Assets

Down

$29,910

Down $25,554 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$102,169

Down $3,817 (-3.6%) from 2017

Expenses

Up

$127,723

Up $623 (+0.5%) from 2017

Net Income

Down

-$25,554

Down $4,440 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$29,910
Liabilities$0
Net Assets$29,910
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$102,169
Expenses$127,723
Net Income-$25,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$102,169
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$37,475
THE SHE++ GALA 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$22,799
SHE++ VIDEO IS A NEW PROGRAM THAT INVOLVED PRODUCING AND PUBLISHING SHORT FILMS ABOUT WOMEN IN TECH INDUSTRY.$0$14,705
VARIOUS OTHER PROGRAM EXPENSES$0$10,258
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRA TERWILLIGERDirector (Through 12/31/2017)FT$42,486-$42,486
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--
KATHERINE VAN KIRKCEOFT$0--
VRINDA VASAVADACOO (Starting 05/07/2018)PT$0--
Filing and Contact Details

Filer

Filer Name
She Plus Plus Inc
EIN
46-1260668
Phone
6506819240
Address
10113 BERKSHIRE COURT, CUPERTINO, CA 95014

Signing Officer

Name
Katherine Van Kirk
Title
CEO
Phone
6506819240
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

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

“Description: corporate reimbursement. Amount: 1,595.”

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

“Description: other expenses. Amount: 10,258. Description: gala expense. Amount: 22,799. Description: #include fellowship expense and college ambassadors program. Amount: 37,475. Description: video. Amount: 14,705. Total to form 990-ez, line 16: 85,237.”

Raw XML Appendix199 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/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++ GALA 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++ VIDEO IS A NEW PROGRAM THAT INVOLVED PRODUCING AND PUBLISHING SHORT FILMS ABOUT WOMEN IN TECH INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER PROGRAM EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CORPORATE REIMBURSEMENT. AMOUNT: 1,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,258. DESCRIPTION: GALA EXPENSE. AMOUNT: 22,799. DESCRIPTION: #INCLUDE FELLOWSHIP EXPENSE AND COLLEGE AMBASSADORS PROGRAM. AMOUNT: 37,475. DESCRIPTION: VIDEO. AMOUNT: 14,705. TOTAL TO FORM 990-EZ, LINE 16: 85,237.
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/PreparerPersonGrp/PreparerPersonNm0ROGER BULOSAN
ReturnHeader/ReturnTs02019-02-26T19:57:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,910
Liabilities
$0
Net assets
$29,910
Revenue
$102,169
Expenses
$127,723
Net income
-$25,554
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