Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$46,176
Up $45,839 (+13602%) from 2015
Net Assets
Up$42,417
Up $43,940 (+2885%) from 2015
Liabilities
Up$3,759
Up $1,899 (+102%) from 2015
Revenue And Expenses
Revenue
Up$31,865
Up $25,129 (+373%) from 2015
Expenses
Up$18,148
Up $9,889 (+120%) from 2015
Net Income
Up$13,717
Up $15,240 (+1001%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $84,952
Mission and Program Overview
Mission
Serve women under 25 who have been explo
See schedule o see schedule o
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $13,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY MILES | President | PT | $0 | - | - |
| MONICA COBURN | Secretary | PT | $0 | - | - |
| JULIETTE OZOLS | Treasurer | - | $0 | - | - |
| MARCIE GOODIN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gra | $55,021 | $55,021 | $53,183 | $1,838 |
| Total Events | $55,021 | $55,021 | $53,183 | $1,838 |
Filing and Contact Details
Filer
- Filer Name
- BE A SHERO Foundation
- EIN
- 47-3876133
- Phone
- 8446774376
- Address
- 8989 W Flamingo Rd, Las Vegas, NV 89147
Signing Officer
- Name
- Juliette Ozols
- Title
- Treasurer
- Phone
- 8446774376
- Signed
- 2018-11-05
Preparer
- Firm
- Veritas Business Solutions LLC
- Address
- 585 N Synergy Way, Eagle, ID 83616
- Preparer
- Jalene Greer
- Phone
- 5127748725
Supplemental Narrative
Additional Explanations
Other
“Part III Organization's Primary Exempt Purpose”
Other
“To provide resources needed to support, sustain and empower young girls and women under the age of 25 who have been abused, abandoned, and exploited. We intend to accomplish this mission by bringing other agencies with similar missions together and being a resource center for these organizations.”
Other
“Part III Line 28 Statement of Program Service Accomplishments”
Other
“The BE A SHERO Fondation provied emergency housing for domestic violence victims, new household items for a residence for pregnant teens and a drug and alcohol rehab center, provided clothing and hygiene items to hundreds of homeless teens, provided hygiene items and transportation for rape victims, sponsored young girl's activities and provide administrative service for other nonprofit organizations.”
Form 990EZ, Part I, Line 8
“Interest Income 15.”
Form 990EZ, Part I, Line 16
“Bank Fees 1341.”
Form 990EZ, Part I, Line 16
“Office Expenses 1550.”
Form 990EZ, Part I, Line 16
“Operations Expenses 9037.”
Form 990EZ, Part I, Line 16
“Travel & Meetings 2832.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 337.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 300.”
Form 990EZ, Part II, Line 24
“Event Deposits 17500.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 7700. 3759.”
Raw XML Appendix174 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 | JULIETTE OZOLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7024568900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8989 W Flamingo Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29916 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 222 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46176 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55021 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84952 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42417 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONICA COBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIETTE OZOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIE GOODIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 637 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14760 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53087 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1934 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3759 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13627 |
| IRS990EZ/TotalRevenueAmt | 0 | 31865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90324 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mardi Gra |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III Organization's Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To provide resources needed to support, sustain and empower young girls and women under the age of 25 who have been abused, abandoned, and exploited. We intend to accomplish this mission by bringing other agencies with similar missions together and being a resource center for these organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part III Line 28 Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The BE A SHERO Fondation provied emergency housing for domestic violence victims, new household items for a residence for pregnant teens and a drug and alcohol rehab center, provided clothing and hygiene items to hundreds of homeless teens, provided hygiene items and transportation for rape victims, sponsored young girl's activities and provide administrative service for other nonprofit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest Income 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Fees 1341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expenses 1550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operations Expenses 9037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel & Meetings 2832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event Deposits 17500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue 7700. 3759. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIETTE OZOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8446774376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BE A SHERO Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAS |
| ReturnHeader/Filer/EIN | 0 | 473876133 |
| ReturnHeader/Filer/PhoneNum | 0 | 8446774376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8989 W Flamingo Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3B78D43BD81FBAAEFF73E9996C32625D4A0E9C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3B78D43BD81FBAAEFF73E9996C32625D4A0E9C3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.129.42.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Veritas Business Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 585 N Synergy Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eagle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127748725 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JALENE GREER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T15:23:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,176
- Liabilities
- $3,759
- Net assets
- $42,417
- Revenue
- $31,865
- Expenses
- $18,148
- Net income
- $13,717