Civic Intelligence

She Rocks Inc.

EIN 47-0975678 • 501(c)3 • Greensboro, NC

Pub. 78 EligibleNTEE H30

Profile

The mission of she rocks, inc. To fund charitable and educational projects relating to the research of ovarian cancer and related medical issues as well as to provide funding to individuals through programs which serve women with ovarian cancer or their families and caregivers.

PO Box 4163Greensboro, NC 27404

www.she-rocks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE H • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE H • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE H • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-45%

Faster asset growth than 13% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-35%

Faster revenue growth than 28% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$75,348

Down $61,704 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$75,348

Down $61,704 (-45%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$287,049

Down $151,919 (-35%) from 2023

Expenses

Down

$348,753

Down $72,500 (-17%) from 2023

Net Income

Down

-$61,704

Down $79,419 (-448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $32,663Net Assets 2014: $32,6632014Assets 2015: $49,639Liabilities 2015: $0Net Assets 2015: $49,6392015Assets 2016: $50,279Liabilities 2016: $0Net Assets 2016: $50,2792016Assets 2017: $40,667Liabilities 2017: $0Net Assets 2017: $40,6672017Assets 2018: $190,286Liabilities 2018: $0Net Assets 2018: $190,2862018Assets 2019: $146,659Liabilities 2019: $0Net Assets 2019: $146,6592019Assets 2020: $184,260Liabilities 2020: $0Net Assets 2020: $184,2602020Assets 2021: $54,964Liabilities 2021: $0Net Assets 2021: $54,9642021Assets 2022: $119,337Liabilities 2022: $0Net Assets 2022: $119,3372022Assets 2023: $137,052Liabilities 2023: $0Net Assets 2023: $137,0522023Assets 2024: $75,348Liabilities 2024: $0Net Assets 2024: $75,3482024

Highlighted filing

2024

Assets$75,348
Liabilities$0
Net Assets$75,348
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $93,061Expenses 2014: $60,398Net Income 2014: $32,6632014Revenue 2015: $210,973Expenses 2015: $193,997Net Income 2015: $16,9762015Revenue 2016: $191,278Expenses 2016: $190,638Net Income 2016: $6402016Revenue 2017: $231,197Expenses 2017: $240,809Net Income 2017: -$9,6122017Revenue 2018: $322,818Expenses 2018: $173,199Net Income 2018: $149,6192018Revenue 2019: $330,706Expenses 2019: $374,333Net Income 2019: -$43,6272019Revenue 2020: $230,763Expenses 2020: $193,162Net Income 2020: $37,6012020Revenue 2021: $219,948Expenses 2021: $349,244Net Income 2021: -$129,2962021Revenue 2022: $336,988Expenses 2022: $276,065Net Income 2022: $60,9232022Revenue 2023: $438,968Expenses 2023: $421,253Net Income 2023: $17,7152023Revenue 2024: $287,049Expenses 2024: $348,753Net Income 2024: -$61,7042024

Highlighted filing

2024

Revenue$287,049
Expenses$348,753
Net Income-$61,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,348
Liabilities
$0
Net assets
$75,348
Revenue
$287,049
Expenses
$348,753
Net income
-$61,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.87$3.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.39$4.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.37$2.76$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.20$3.49$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.31$1.93$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.31$3.74$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.23$1.73$1.50
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.91$1.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.11$1.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.93$0.60$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$287,049
Mission and Program Overview

Mission

The mission of she rocks, inc. To bring awareness and attention to ovaraian cancer through outreach, funding groundbreaking research, and helping patients who are undergoing treatment in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000--
Cash and Non-Interest-Bearing Accounts$61,302$72,648▲ $11,346
Total Assets$137,052$75,348▼ $61,704
Other Assets Total$750$2,700▲ $1,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,052$75,348▼ $61,704
Total Net Assets Fund Balance$137,052$75,348▼ $61,704
Total Liabilities and Net Assets / Fund Balance$137,052$75,348▼ $61,704
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kasey StonePresident
Dan RobisonDirector
Karen SchaedeDirector
Martha PfeifferDirector
Michael BrownDirector
Odette ArnoldDirector
Thomas WoodDirector
Lauren WolfSecretary
Marsha J TiceTreasurer
Madison KnollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,821
Program Service Revenue
$0
Investment Income
$2,542
Other Revenue
$2,686
All Other Contributions
$281,821
Change in Net Assets
$-61,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,829
Total Fundraising Expense$54,236
Salaries, Compensation, and Employee Benefits$45,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$54,132$54,132
Other Salaries and Wages-$42,660-$42,660
Other Expenses$12,584--$12,584
Office Expenses$2,543$1,476$104$4,123
Payroll Taxes-$3,264-$3,264
Fees for Services Accounting-$1,982-$1,982
Information Technology$180$1,399-$1,579
Insurance-$1,351-$1,351
Fees for Services Other-$512-$512
Travel-$484-$484
Total Functional Expenses$241,389$53,128$54,236$348,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Relied on board members to report conficts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
She Rocks Inc
EIN
47-0975678
Phone
3362074126
Address
PO BOX 4163, GREENSBORO, NC 27404

Signing Officer

Name
Marsha J Tice
Title
Treasurer
Phone
3362074126
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha J Tice
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
28

Preparer

Firm
Stroud & Company Cpas Pllc
Address
3811 PEACHTREE AVE STE 200, WILMINGTON, NC 28403-3901
Preparer
Tony Stroud CPA
Phone
9107935454
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment prepaid expenses 0”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0137052
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IRS990/TotalAssetsGrp/BOYAmt0137052
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IRS990/TotalContributionsAmt0281821
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075348
IRS990/TotalProgramServiceExpensesAmt0241389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287049
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075348
IRS990/TravelGrp/ManagementAndGeneralAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03711 CROSSTIMBERS DR
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHE-ROCKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA J TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362074126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0470975678
ReturnHeader/Filer/PhoneNum03362074126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4163
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208324858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROUD & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 PEACHTREE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284033901
ReturnHeader/PreparerPersonGrp/PhoneNum09107935454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY STROUD CPA
ReturnHeader/ReturnTs02025-07-03T08:28:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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