Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$32,663
No earlier filing loaded for comparison.
Net Assets
$32,663
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$93,061
No earlier filing loaded for comparison.
Expenses
$60,398
No earlier filing loaded for comparison.
Net Income
$32,663
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $93,061
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING DIRECT FINANCIAL SUPPORT TO ORGANIZATIONS 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 WHILE CARRYING OUT CHARITABLE AND EDUCATIONAL ACTIVITIES. | - | $48,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH QUINN | President | PT | $0 | - | - |
| MARY BARTO | Vice Preside | PT | $0 | - | - |
| NANCY GUYTON | Treasurer/Se | - | $0 | - | - |
| LOIUS MCCOLL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- She Rocks Inc
- EIN
- 47-0975678
- Phone
- 9106203953
- Address
- 202 STONEWALL JACKSON DRIVE, WILMINGTON, NC 28412
Signing Officer
- Name
- Beth Quinn
- Title
- President
- Phone
- 9106203953
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses fundraiser luncheon 6,648 bank service charges 217 local patient support 3,760 gifts-hospitals/research 44,500 total 55,125”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Providing direct financial support to organizations 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 while carrying out charitable and educational activities.”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH QUINN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9106203953 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 STONEWALL JACKSON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32663 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93061 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32663 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32663 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93061 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BARTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY GUYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOIUS MCCOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING DIRECT FINANCIAL SUPPORT TO ORGANIZATIONS 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 WHILE CARRYING OUT CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48477 |
| IRS990EZ/TotalRevenueAmt | 0 | 93061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHE-ROCKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUNDRAISER LUNCHEON 6,648 BANK SERVICE CHARGES 217 LOCAL PATIENT SUPPORT 3,760 GIFTS-HOSPITALS/RESEARCH 44,500 TOTAL 55,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING DIRECT FINANCIAL SUPPORT TO ORGANIZATIONS 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 WHILE CARRYING OUT CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106203953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHE ROCKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 470975678 |
| ReturnHeader/Filer/PhoneNum | 0 | 9106203953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 STONEWALL JACKSON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208324858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROUD & COMPANY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3811 PEACHTREE AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284033901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107935454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY STROUD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T11:22:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,663
- Liabilities
- -
- Net assets
- $32,663
- Revenue
- $93,061
- Expenses
- $60,398
- Net income
- $32,663