Civic Intelligence

She Is More Than Inc.

990EZ • Fiscal year 2018 • EIN 46-1351406

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 195362Winter Springs, FL 32719

(407) 429-8966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,265

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

98th percentile

559%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$31,621

Up $26,825 (+559%) from 2017

Net Assets

$31,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,862

Up $80,047 (+103%) from 2017

Expenses

Up

$131,037

Up $51,357 (+64%) from 2017

Net Income

Up

$26,825

Up $28,690 (+1538%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $4,796Liabilities 2017: $02017Assets 2018: $31,621Net Assets 2018: $31,6212018Assets 2019: $17,639Net Assets 2019: $17,6392019Assets 2020: $32,515Net Assets 2020: $32,5152020Assets 2021: $67,369Net Assets 2021: $67,3692021Assets 2022: $88,230Liabilities 2022: $0Net Assets 2022: $88,2302022Assets 2023: $115,825Liabilities 2023: $0Net Assets 2023: $115,8252023Assets 2024: $74,481Liabilities 2024: $0Net Assets 2024: $74,4812024

Highlighted filing

2018

Assets$31,621
Liabilities-
Net Assets$31,621

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $77,815Expenses 2017: $79,680Net Income 2017: -$1,8652017Revenue 2018: $157,862Expenses 2018: $131,037Net Income 2018: $26,8252018Revenue 2019: $146,769Expenses 2019: $160,751Net Income 2019: -$13,9822019Revenue 2020: $151,777Expenses 2020: $136,901Net Income 2020: $14,8762020Revenue 2021: $182,700Expenses 2021: $147,846Net Income 2021: $34,8542021Revenue 2022: $246,875Expenses 2022: $226,015Net Income 2022: $20,8602022Revenue 2023: $315,034Expenses 2023: $228,850Net Income 2023: $86,1842023Revenue 2024: $178,285Expenses 2024: $219,629Net Income 2024: -$41,3442024

Highlighted filing

2018

Revenue$157,862
Expenses$131,037
Net Income$26,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$157,862
Mission and Program Overview

Mission

We exist to restore hope, freedom, and Faith to women who have undergon injustices such as human trafficking and sexual abuse. We believe every

We exist to restore hope, freedom, & faith to women who have undergone injustices such as human trafficking & sexual abuse. We believe that every woman should live in freedom and know that she is more than (simt).

Program Services

DescriptionGrantsExpenses
RESTORATION: 10 NEW GIRLS ENTERED THE CARE OF OUR LIVE-IN RESTORATION PROGRAM IN UGANDA AND MORE THAN HALF ARE ALREADY BEGINNING THEIR EDUCATIONAL JOURNEY OUTSIDE OF THE HOME. DURING THEIR STAY WITH US, EACH GIRL RECEIVED HOUSING, MEALS, TRAUMA THERAPY, MEDICAL CARE, ACADEMIC TUTORING, SKILLS TRAINING, ROUND THE CLOCK SECURITY AND PARTICIPATED IN A VARIETY OF OTHER ACTIVITIES THAT ALL WORK COHESIVELY TO FULFILL THE MISSION OF SEEING EACH SURVIVOR RESTORED FROM THEIR PREVIOUS TRAUMAS.$61,256$67,433
BUILDING: IN 2018 WE WERE ABLE TO FINALIZE THE PURCHASE OF OUR LAND AND BEGIN BUILDING. THE FIRST TWO BUILDINGS, GUARD'S HOUSE AND RESTORATION FACILITY, ON OUR MULTI-STRUCTURAL PROPERTY ARE NEAR COMPLETION WITH ONLY ROOFING AND ELECTRICAL COSTS REMAINING. IN 2019 WE PROJECT TO ERECT OUR OFFICE AND CAFETERIA FACILITIES.$31,743$34,951
EDUCATION / SPONSORSHIPS: OVER 40 GIRLS ARE ENROLLED IN SCHOOL IN UGANDA THROUGH OUR SPONSORSHIP PROGRAM HERE IN THE U.S. AS A PART OF A SPONSORS 75 MONTHLY COMMITMENT, A YOUNG SURVIVOR, WHEN READY, CAN TRANSITION FROM THE RESTORATION HOME AND INTO BOARDING SCHOOL. THESE FUNDS COVER THE COST OF SCHOOL FEES, REGISTRATION FEES, UNIFORMS, TEXTBOOKS, DORM NECESSITIES, CONTINUED MEDICAL CARE, AND ALL OTHER NECESSARY SUPPLIES TO ENSURE A SUCCESSFUL ACADEMIC CAREER.$20,792$22,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BERNARDExecutive DiPT$6,265-$6,265
JOE WARRENBoard ChairPT$0--
JERRY THOMASVice Chair-$0--
JOHN BORUPTreasurer-$0--
HEATHER MCCANDLESSSecretary-$0--
ANNE CAMPBELL BLACKExec Visiona-$0--
MELISSA VELLEQUETTEBoard Member-$0--
STEFANIE SPIELBERGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
She Is More Than Inc
EIN
46-1351406
Phone
4074298966
Address
PO BOX 195362, WINTER SPRINGS, FL 32719

Signing Officer

Name
Lauren Bernard
Title
Executive Director
Phone
4077855979
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Knight Consulting
Address
5840 RED BUG LAKE ROAD 205, WINTER SPRINGS, FL 32708-5011
Preparer
Anne-marie Barrett CPA
Phone
4077968450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: talitha koum (restoration) cash contribution: 61,256 name: talitha koum (building) cash contribution: 31,743 name: talitha koum (education) cash contribution: 20,792

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,124 travel & board expenses 1,491 insurance 2,033 merchant/foreign curr fee 2,102 miscellaneous 188 website 938 supplies 480 total 8,356

Form 990-ez, Part III

We exist to restore hope, freedom, & faith to women who have undergone injustices such as human trafficking & sexual abuse. We believe that every woman should live in freedom and know that she is more than (simt).

Form 990-ez, Part III, Line 28

Restoration: 10 new girls entered the care of our live-in restoration program in uganda and more than half are already beginning their educational journey outside of the home. During their stay with us, each girl received housing, meals, trauma therapy, medical care, academic tutoring, skills training, round the clock security and participated in a variety of other activities that all work cohesively to fulfill the mission of seeing each survivor restored from their previous traumas.

Form 990-ez, Part III, Line 29

Building: in 2018 we were able to finalize the purchase of our land and begin building. The first two buildings, guard's house and restoration facility, on our multi-structural property are near completion with only roofing and electrical costs remaining. In 2019 we project to erect our office and cafeteria facilities.

Form 990-ez, Part III, Line 30

Education / sponsorships: over 40 girls are enrolled in school in uganda through our sponsorship program here in the u.s. As a part of a sponsors 75 monthly commitment, a young survivor, when ready, can transition from the restoration home and into boarding school. These funds cover the cost of school fees, registration fees, uniforms, textbooks, dorm necessities, continued medical care, and all other necessary supplies to ensure a successful academic career.

Raw XML Appendix172 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION / SPONSORSHIPS: OVER 40 GIRLS ARE ENROLLED IN SCHOOL IN UGANDA THROUGH OUR SPONSORSHIP PROGRAM HERE IN THE U.S. AS A PART OF A SPONSORS 75 MONTHLY COMMITMENT, A YOUNG SURVIVOR, WHEN READY, CAN TRANSITION FROM THE RESTORATION HOME AND INTO BOARDING SCHOOL. THESE FUNDS COVER THE COST OF SCHOOL FEES, REGISTRATION FEES, UNIFORMS, TEXTBOOKS, DORM NECESSITIES, CONTINUED MEDICAL CARE, AND ALL OTHER NECESSARY SUPPLIES TO ENSURE A SUCCESSFUL ACADEMIC CAREER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TALITHA KOUM (RESTORATION) CASH CONTRIBUTION: 61,256 NAME: TALITHA KOUM (BUILDING) CASH CONTRIBUTION: 31,743 NAME: TALITHA KOUM (EDUCATION) CASH CONTRIBUTION: 20,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,124 TRAVEL & BOARD EXPENSES 1,491 INSURANCE 2,033 MERCHANT/FOREIGN CURR FEE 2,102 MISCELLANEOUS 188 WEBSITE 938 SUPPLIES 480 TOTAL 8,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EXIST TO RESTORE HOPE, FREEDOM, & FAITH TO WOMEN WHO HAVE UNDERGONE INJUSTICES SUCH AS HUMAN TRAFFICKING & SEXUAL ABUSE. WE BELIEVE THAT EVERY WOMAN SHOULD LIVE IN FREEDOM AND KNOW THAT SHE IS MORE THAN (SIMT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORATION: 10 NEW GIRLS ENTERED THE CARE OF OUR LIVE-IN RESTORATION PROGRAM IN UGANDA AND MORE THAN HALF ARE ALREADY BEGINNING THEIR EDUCATIONAL JOURNEY OUTSIDE OF THE HOME. DURING THEIR STAY WITH US, EACH GIRL RECEIVED HOUSING, MEALS, TRAUMA THERAPY, MEDICAL CARE, ACADEMIC TUTORING, SKILLS TRAINING, ROUND THE CLOCK SECURITY AND PARTICIPATED IN A VARIETY OF OTHER ACTIVITIES THAT ALL WORK COHESIVELY TO FULFILL THE MISSION OF SEEING EACH SURVIVOR RESTORED FROM THEIR PREVIOUS TRAUMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING: IN 2018 WE WERE ABLE TO FINALIZE THE PURCHASE OF OUR LAND AND BEGIN BUILDING. THE FIRST TWO BUILDINGS, GUARD'S HOUSE AND RESTORATION FACILITY, ON OUR MULTI-STRUCTURAL PROPERTY ARE NEAR COMPLETION WITH ONLY ROOFING AND ELECTRICAL COSTS REMAINING. IN 2019 WE PROJECT TO ERECT OUR OFFICE AND CAFETERIA FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION / SPONSORSHIPS: OVER 40 GIRLS ARE ENROLLED IN SCHOOL IN UGANDA THROUGH OUR SPONSORSHIP PROGRAM HERE IN THE U.S. AS A PART OF A SPONSORS 75 MONTHLY COMMITMENT, A YOUNG SURVIVOR, WHEN READY, CAN TRANSITION FROM THE RESTORATION HOME AND INTO BOARDING SCHOOL. THESE FUNDS COVER THE COST OF SCHOOL FEES, REGISTRATION FEES, UNIFORMS, TEXTBOOKS, DORM NECESSITIES, CONTINUED MEDICAL CARE, AND ALL OTHER NECESSARY SUPPLIES TO ENSURE A SUCCESSFUL ACADEMIC CAREER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077855979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE IS MORE THAN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA I AM MORE THAN INCORPORATED
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ReturnHeader/Filer/EIN0461351406
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ReturnHeader/FilingSecurityInformation/IPTm013:29:26
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ReturnHeader/PreparerPersonGrp/PhoneNum04077968450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE-MARIE BARRETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T13:29:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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