Civic Intelligence

She Is More Than Inc.

990EZ • Fiscal year 2021 • EIN 46-1351406

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,994

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$67,369

Up $34,854 (+107%) from 2020

Net Assets

Up

$67,369

Up $34,854 (+107%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,700

Up $30,923 (+20%) from 2020

Expenses

Up

$147,846

Up $10,945 (+8.0%) from 2020

Net Income

Up

$34,854

Up $19,978 (+134%) from 2020

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

2021

Assets$67,369
Liabilities-
Net Assets$67,369

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

2021

Revenue$182,700
Expenses$147,846
Net Income$34,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$195,371
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

Program Services

DescriptionGrantsExpenses
Restoration: Girls entered the care of our live-inrestoration program in Uganda and more than half arealready beginning their educational journey.$101,721$101,721
Building: Finalize the purchase of our land and beginbuilding, the first of two buildings, Guard's Houseand Restoration Facility.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BernardExecutive DirectorPT$29,994-$29,994
Joe WarrenBoard ChairPT$0--
Jerry ThomasVice Chair-$0--
John BorupTreasurer-$0--
Heather McCandlessSecretary-$0--
Anne Campbell BlackExec Visionary Director-$0--
Melissa VellequetteBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,586$18,586$1,984$16,602
Bingo$5,225$5,225$333$4,892
Total Events$23,811$23,811$11,066$12,745
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
4074298966
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Wanda T Schebel CPA
Address
1716 LAKE DOWNEY DR SUITE W-2, ORLANDO, FL 32825
Preparer
Wanda Talley Schebel CPA
Phone
4072775880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Uganda; Cash Contribution; Talitha Koum (Restoration): , , , ; Organization, 101721.

Form 990EZ, Part I, Line 16

Advertising 1459.

Form 990EZ, Part I, Line 16

Travel & Board expenses 2167.

Form 990EZ, Part I, Line 16

Insurance 2130.

Form 990EZ, Part I, Line 16

Merchant Fees/Wire Fees/ Bank Charges 4107.

Form 990EZ, Part I, Line 16

Training 540.

Form 990EZ, Part I, Line 16

Website 216.

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Equipment Rental

Form 990EZ, Part I, Line 16

Licenses 75.

Form 990EZ, Part I, Line 16

Meals 351.

Form 990EZ, Part I, Line 16

Office Supplies 16.

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Raw XML Appendix228 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/PhoneNum04077855979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 193562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032515
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Borup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather McCandless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Campbell Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Vellequette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Visionary Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We exist to restore hope, freedom, and Faith to women who have undergon injustices such as human trafficking and sexual abuse. We believe every
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration: Girls entered the care of our live-inrestoration program in Uganda and more than half arealready beginning their educational journey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building: Finalize the purchase of our land and beginbuilding, the first of two buildings, Guard's Houseand Restoration Facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101721
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012671
IRS990EZ/SpecialEventsNetIncomeLossAmt015230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147846
IRS990EZ/TotalProgramServiceExpensesAmt0101721
IRS990EZ/TotalRevenueAmt0182700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SheIsMoreThan.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0694274
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694274
IRS990ScheduleA/TotalSupportAmt0694274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018586
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uganda; Cash Contribution; Talitha Koum (Restoration): , , , ; Organization, 101721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Board expenses 2167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees/Wire Fees/ Bank Charges 4107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04074298966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0She is More Than Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0461351406
ReturnHeader/Filer/PhoneNum04074298966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 195362
ReturnHeader/Filer/USAddress/CityNm0Winter Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593365903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA T SCHEBEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 LAKE DOWNEY DR SUITE W-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032825
ReturnHeader/PreparerPersonGrp/PhoneNum04072775880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Talley Schebel CPA
ReturnHeader/ReturnTs02022-03-28T11:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits