Civic Intelligence

She Rocks Inc.

990 • Fiscal year 2017 • EIN 47-0975678

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization ProfileWWW.SHE-ROCKS.ORG
202 Stonewall Jackson DriveWilmington, NC 28412

(910) 620-3953

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-4.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,667

Down $9,612 (-19%) from 2016

Net Assets

Down

$40,667

Down $9,612 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$231,197

Up $39,919 (+21%) from 2016

Expenses

Up

$240,809

Up $50,171 (+26%) from 2016

Net Income

Down

-$9,612

Down $10,252 (-1602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$40,667
Liabilities$0
Net Assets$40,667
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$231,197
Expenses$240,809
Net Income-$9,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$231,197
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,279$40,667▼ $9,612
Total Assets$50,279$40,667▼ $9,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,279$40,667▼ $9,612
Total Net Assets Fund Balance$50,279$40,667▼ $9,612
Total Liabilities and Net Assets / Fund Balance$50,279$40,667▼ $9,612
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mary BartoPresident
Becca SemonDirector
Brittany FountainDirector
Dana PellizzariDirector
Jennie TeetsDirector
Michael BrownAssistant Tr
Nancy GuytonSecretary
Cyndi HoldingTreasurer
Odette ArnoldVice Preside
Louise MccollVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$231,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,197
Change in Net Assets
$-9,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,809
Total Fundraising Expense$37,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$31,384$31,384
Other Expenses$14,028--$14,028
Office Expenses--$6,599$6,599
Information Technology-$1,332-$1,332
Fees for Services Other-$891-$891
Fees for Services Accounting-$575-$575
Total Functional Expenses$200,028$2,798$37,983$240,809
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
Backup withholding compliance
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
No
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 19

“No documents available to the public”

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
Cyndi Holding
Title
Treasurer
Phone
9106203953
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Holding
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 - ORGANIZATION'S 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.”

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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:05
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/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY STROUD CPA
ReturnHeader/ReturnTs02018-12-04T15:46:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,667
Liabilities
$0
Net assets
$40,667
Revenue
$231,197
Expenses
$240,809
Net income
-$9,612
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