Civic Intelligence

She Rocks Inc.

990 • Fiscal year 2020 • EIN 47-0975678

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.SHE-ROCKS.ORG
PO Box 215Wilmington, NC 28402

(910) 620-3953

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-30%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$184,260

Up $37,601 (+26%) from 2019

Net Assets

Up

$184,260

Up $37,601 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$230,763

Down $99,943 (-30%) from 2019

Expenses

Down

$193,162

Down $181,171 (-48%) from 2019

Net Income

Up

$37,601

Up $81,228 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$184,260
Liabilities$0
Net Assets$184,260
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$230,763
Expenses$193,162
Net Income$37,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$230,763
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$144,209$180,810▲ $36,601
Prepaid Expenses and Deferred Charges$2,450$3,450▲ $1,000
Total Assets$146,659$184,260▲ $37,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,659$184,260▲ $37,601
Total Net Assets Fund Balance$146,659$184,260▲ $37,601
Total Liabilities and Net Assets / Fund Balance$146,659$184,260▲ $37,601
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brittany FountainPresident
Mary BartoPresident Em
Dana PellizzariDirector
Jennie TeetsDirector
Kimberly WhitehouseDirector
Marie WoodDirector
Michael BrownDirector
Nancy GuytonSecretary
Marsha J TiceTreasurer
Odette ArnoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,748
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$230,748
Change in Net Assets
$37,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,880
Salaries, Compensation, and Employee Benefits$19,282
Total Fundraising Expense$16,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,553--$27,553
Advertising$7,007-$14,366$21,373
Other Salaries and Wages-$17,708-$17,708
Office Expenses$683$506$2,254$3,443
Fees for Services Accounting-$3,177-$3,177
Payroll Taxes-$1,574-$1,574
Insurance-$1,328-$1,328
Travel-$775-$775
Information Technology-$653-$653
Fees for Services Other-$578-$578
Total Functional Expenses$150,243$26,299$16,620$193,162
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 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
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
PO BOX 215, WILMINGTON, NC 28402

Signing Officer

Name
Marsha J Tice
Title
Treasurer
Phone
9106203953
Signed
2021-04-16
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
21

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184260
IRS990/TotalProgramServiceExpensesAmt0150243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230763
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184260
IRS990/TravelGrp/ManagementAndGeneralAmt0775
IRS990/TravelGrp/TotalAmt0775
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA J TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106203953
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0470975678
ReturnHeader/Filer/PhoneNum09106203953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028402
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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY STROUD CPA
ReturnHeader/ReturnTs02021-05-06T09:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,260
Liabilities
$0
Net assets
$184,260
Revenue
$230,763
Expenses
$193,162
Net income
$37,601
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