Civic Intelligence

She Rocks Inc.

990 • Fiscal year 2022 • EIN 47-0975678

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.SHE-ROCKS.ORG
PO Box 4163Greensboro, NC 27404

(336) 207-4126

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.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE H • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

53%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE H • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$119,337

Up $64,373 (+117%) from 2021

Net Assets

Up

$119,337

Up $64,373 (+117%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$336,988

Up $117,040 (+53%) from 2021

Expenses

Down

$276,065

Down $73,179 (-21%) from 2021

Net Income

Up

$60,923

Up $190,219 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$119,337
Liabilities$0
Net Assets$119,337
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$336,988
Expenses$276,065
Net Income$60,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$336,988
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.

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
Cash and Non-Interest-Bearing Accounts$54,964$119,337▲ $64,373
Total Assets$54,964$119,337▲ $64,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,964$119,337▲ $64,373
Total Net Assets Fund Balance$54,964$119,337▲ $64,373
Total Liabilities and Net Assets / Fund Balance$54,964$119,337▲ $64,373
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kasey StonePresident
Dan RobisonDirector
Karen SchaedeDirector
Martha PfeifferDirector
Michael BrownDirector
Odette ArnoldDirector
Walter GajewskiDirector
Mary BartoEmeritus Boa
Lauren WolfSecretary
Marsha J TiceTreasurer
Madison KnollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,508
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$430
All Other Contributions
$336,508
Change in Net Assets
$60,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,773
Total Fundraising Expense$61,928
Salaries, Compensation, and Employee Benefits$18,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$60,826$60,826
Other Salaries and Wages-$16,992-$16,992
Other Expenses$7,604--$7,604
Office Expenses$771$3,322$1,102$5,195
Insurance-$1,327-$1,327
Payroll Taxes-$1,300-$1,300
Information Technology$546$571-$1,117
Fees for Services Accounting-$871-$871
Travel-$485-$485
Fees for Services Other-$469-$469
Fees for Services Legal-$440-$440
Total Functional Expenses$188,360$25,777$61,928$276,065
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
2023-08-01
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
55

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 3,450”

Raw XML Appendix352 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054964
IRS990/TotalAssetsEOYAmt0119337
IRS990/TotalAssetsGrp/BOYAmt054964
IRS990/TotalAssetsGrp/EOYAmt0119337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336508
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119337
IRS990/TotalProgramServiceExpensesAmt0188360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336988
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119337
IRS990/TravelGrp/ManagementAndGeneralAmt0485
IRS990/TravelGrp/TotalAmt0485
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHE-ROCKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA J TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362074126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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
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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/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY STROUD CPA
ReturnHeader/ReturnTs02023-08-01T12:22:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,337
Liabilities
$0
Net assets
$119,337
Revenue
$336,988
Expenses
$276,065
Net income
$60,923
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