Civic Intelligence

She Rocks Inc.

990 • Fiscal year 2023 • EIN 47-0975678

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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

72nd percentile

0.00x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$137,052

Up $17,715 (+15%) from 2022

Net Assets

Up

$137,052

Up $17,715 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$438,968

Up $101,980 (+30%) from 2022

Expenses

Up

$421,253

Up $145,188 (+53%) from 2022

Net Income

Down

$17,715

Down $43,208 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$137,052
Liabilities$0
Net Assets$137,052
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$438,968
Expenses$421,253
Net Income$17,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$438,968
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
Savings and Temporary Cash Investments-$75,000-
Cash and Non-Interest-Bearing Accounts$119,337$61,302▼ $58,035
Total Assets$119,337$137,052▲ $17,715
Other Assets Total-$750-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,337$137,052▲ $17,715
Total Net Assets Fund Balance$119,337$137,052▲ $17,715
Total Liabilities and Net Assets / Fund Balance$119,337$137,052▲ $17,715
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$435,376
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$3,498
All Other Contributions
$435,376
Change in Net Assets
$17,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,242
Total Fundraising Expense$58,390
Salaries, Compensation, and Employee Benefits$45,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$58,000$58,000
Other Salaries and Wages-$41,812-$41,812
Other Expenses$8,582--$8,582
Office Expenses$2,289$1,263$390$3,942
Payroll Taxes-$3,199-$3,199
Fees for Services Accounting-$2,610-$2,610
Information Technology$216$1,199-$1,415
Insurance-$1,351-$1,351
Fees for Services Other-$342-$342
Total Functional Expenses$311,087$51,776$58,390$421,253
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
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha J Tice
Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
60

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 Appendix334 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137052
IRS990/TotalProgramServiceExpensesAmt0311087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438968
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03711 CROSSTIMBERS DR
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHE-ROCKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA J TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362074126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
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/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY STROUD CPA
ReturnHeader/ReturnTs02024-08-12T15:06:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,052
Liabilities
$0
Net assets
$137,052
Revenue
$438,968
Expenses
$421,253
Net income
$17,715
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