Civic Intelligence

Be a Shero Foundation

990EZ • Fiscal year 2018 • EIN 47-3876133

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

8989 W Flamingo RdLas Vegas, NV 89147

(844) 677-4376

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,255

Up $11,079 (+24%) from 2017

Net Assets

Down

$32,155

Down $10,262 (-24%) from 2017

Liabilities

Up

$25,100

Up $21,341 (+568%) from 2017

Revenue

Up

$36,640

Up $4,775 (+15%) from 2017

Expenses

Up

$46,902

Up $28,754 (+158%) from 2017

Net Income

Down

-$10,262

Down $23,979 (-175%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2015: $337Liabilities 2015: $1,860Net Assets 2015: -$1,5232015Assets 2017: $46,176Liabilities 2017: $3,759Net Assets 2017: $42,4172017Assets 2018: $57,255Liabilities 2018: $25,100Net Assets 2018: $32,1552018Assets 2019: $74,357Liabilities 2019: $39,754Net Assets 2019: $34,6032019Assets 2020: $69,892Liabilities 2020: $12,807Net Assets 2020: $57,0852020Assets 2021: $167,220Liabilities 2021: $25,475Net Assets 2021: $141,7452021Assets 2022: $293,184Liabilities 2022: $53,573Net Assets 2022: $239,6112022Assets 2023: $302,589Liabilities 2023: $1,743Net Assets 2023: $300,8462023Assets 2024: $290,612Liabilities 2024: $0Net Assets 2024: $290,6122024

Highlighted filing

2018

Assets$57,255
Liabilities$25,100
Net Assets$32,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $6,736Expenses 2015: $8,259Net Income 2015: -$1,5232015Revenue 2017: $31,865Expenses 2017: $18,148Net Income 2017: $13,7172017Revenue 2018: $36,640Expenses 2018: $46,902Net Income 2018: -$10,2622018Revenue 2019: $64,531Expenses 2019: $62,064Net Income 2019: $2,4672019Revenue 2020: $73,833Expenses 2020: $55,001Net Income 2020: $18,8322020Revenue 2021: $204,949Expenses 2021: $120,437Net Income 2021: $84,5122021Revenue 2022: $321,515Expenses 2022: $224,606Net Income 2022: $96,9092022Revenue 2023: $342,056Expenses 2023: $342,184Net Income 2023: -$1282023Revenue 2024: $581,272Expenses 2024: $530,681Net Income 2024: $50,5912024

Highlighted filing

2018

Revenue$36,640
Expenses$46,902
Net Income-$10,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$85,931
Mission and Program Overview

Mission

Serve women under 25 who have been explo

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$0$28,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MilesPresidentPT$0--
Monica CoburnSecretaryPT$0--
Juliette OzolsTreasurerPT$0--
Marcie GoodinDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gra$62,656$62,656$29,871$32,785
Total Events$62,656$62,656$44,159$18,497
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
2019-09-16

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 provided 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 16

Bank Fees 609.

Form 990EZ, Part I, Line 16

Office Expenses 374.

Form 990EZ, Part I, Line 16

Operations Expenses 2694.

Form 990EZ, Part I, Line 16

Travel & Meetings 2776.

Form 990EZ, Part I, Line 16

Donations 32983.

Form 990EZ, Part I, Line 16

Marketing 4677.

Form 990EZ, Part II, Line 24

Prepaid Expenses 337. 1591.

Form 990EZ, Part II, Line 24

Accounts Receivable 300. 2852.

Form 990EZ, Part II, Line 24

Event Deposits 700.

Form 990EZ, Part II, Line 26

Deferred Revenue 3759. 14875.

Form 990EZ, Part II, Line 26

Scholarship Payable 10000.

Form 990EZ, Part II, Line 26

Accounts Payable 225.

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Coburn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcie Goodin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05143
IRS990EZ/OtherExpensesTotalAmt044113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025100
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IRS990EZ/TotalRevenueAmt036640
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031865
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107345
IRS990ScheduleA/TotalSupportAmt0107345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gra
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Organization's Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To 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/ExplanationTxt2Part III Line 28 Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BE A SHERO Fondation provided 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/ExplanationTxt4Bank Fees 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations Expenses 2694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel & Meetings 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 32983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 4677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses 337. 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 300. 2852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Deposits 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue 3759. 14875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarship Payable 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliette Ozols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08446774376
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE A SHERO Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEAS
ReturnHeader/Filer/EIN0473876133
ReturnHeader/Filer/PhoneNum08446774376
ReturnHeader/Filer/USAddress/AddressLine1Txt08989 W Flamingo Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3B78D43BD81FBAAEFF73E9996C32625D4A0E9C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B78D43BD81FBAAEFF73E9996C32625D4A0E9C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.152.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veritas Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 N Synergy Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum05127748725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jalene Greer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T15:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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