Civic Intelligence

She Is More Than Inc.

990 • Fiscal year 2022 • EIN 46-1351406

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2024

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,483

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,230

Up $20,861 (+31%) from 2021

Net Assets

Up

$88,230

Up $20,861 (+31%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$246,875

Up $64,175 (+35%) from 2021

Expenses

Up

$226,015

Up $78,169 (+53%) from 2021

Net Income

Down

$20,860

Down $13,994 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$88,230
Liabilities$0
Net Assets$88,230
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$246,875
Expenses$226,015
Net Income$20,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$261,047
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, and faith to women who have undergone injustices such as human trafficking and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$88,230-
Total Assets$0$88,230▲ $88,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$117,913-
Net Assets Without Donor Restrictions-$-29,683-
Total Net Assets Fund Balance$0$88,230▲ $88,230
Total Liabilities and Net Assets / Fund Balance$0$88,230▲ $88,230
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BernardExecutive DirectorPT$35,483$35,483

Board Members and Trustees

NameTitle
Joe WarrenBoard Chair
Melissa VellequetteBoard Member
Anne Campbell BlackExec Visionary Director
John BorupTreasurer
Jerry ThomasVice Char
Revenue and Support

Revenue Composition

Contributions and Grants
$229,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,445
All Other Contributions
$229,430
Change in Net Assets
$20,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,793
Salaries, Compensation, and Employee Benefits$35,483
Other Expenses$20,739
Total Fundraising Expense$11,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$169,793--$169,793
Current Officers, Directors, Trustees, and Key Employees$11,828$11,828$11,827$35,483
Fees for Services Accounting$0$6,300$0$6,300
Travel$0$4,402$0$4,402
Insurance$0$2,801$0$2,801
Advertising$1,195$0$0$1,195
Office Expenses$0$251$0$251
Other Expenses$0$176$0$176
Occupancy$0$166$0$166
Total Functional Expenses$182,816$31,372$11,827$226,015
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,617
Fundraising Direct Expenses$14,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$21,163$21,163$1,320$19,843
Total Events$21,163$21,163$8,136$13,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Bernard
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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

Pt VI, Line 15A

“Officier review Executive Director pay”

Pt VI, Line 11B

“Executive Director reviews the return”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We exist to restore hope, freedom, and faith to women who have undergone injustices such as human trafficking and sexual abuse.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01195
IRS990/AdvertisingGrp/TotalAmt01195
IRS990/AllOtherContributionsAmt0229430
IRS990/BooksInCareOfDetail/PersonNm0Lauren Bernard
IRS990/BooksInCareOfDetail/PhoneNum04077855979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 195362
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt088230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011827
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229430
IRS990/CYGrantsAndSimilarPaidAmt0169793
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020739
IRS990/CYOtherRevenueAmt017445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020860
IRS990/CYSalariesCompEmpBnftPaidAmt035483
IRS990/CYTotalExpensesAmt0226015
IRS990/CYTotalFundraisingExpenseAmt011827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Restoration: Girls entered the care of our live-in restoration program in Uganda and more than half are already beginning their education journey.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117913
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0169793
IRS990/ForeignGrantsGrp/TotalAmt0169793
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Warren
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2John Borup
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Campbell Black
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Vellequette
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Bernard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Char
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Visionary Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014172
IRS990/FundraisingGrossIncomeAmt031617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02801
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We exist to restore hope, freedom, and faith to women who have undergone injustices such as human trafficking and sexual abuse.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt088230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017445
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0166
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/Desc1Merchant Fees and Bank Charges
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0448
IRS990/OtherExpensesGrp/TotalAmt14662
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauren Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Building: Finalize the purchase of our land and begin building, the first of two buildings, Guard's House and Restoration Facility
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0845017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845017
IRS990ScheduleA/TotalSupportAmt0845017
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0169793
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officier review Executive Director pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt088230
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt088230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182816
IRS990/TotalReportableCompFromOrgAmt035483
IRS990/TotalRevenueGrp/ExclusionAmt017445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04402
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 195362
IRS990/USAddress/CityNm0Winter Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032719
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04074298966
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Talley Schebel CPA
ReturnHeader/ReturnTs02024-06-14T14:36:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,230
Liabilities
$0
Net assets
$88,230
Revenue
$246,875
Expenses
$226,015
Net income
$20,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.78$2.20$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.15$2.29$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.47$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.83$1.48$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.52$1.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.47$1.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.58$1.31$0.27
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.78$0.80$0.02