Civic Intelligence

Shes the First Inc.

990 • Fiscal year 2013 • EIN 65-1321437

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Columbus Circle Station PO Box 2Suite10023

(510) 982-6695

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$72,240

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

136%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Flat

$264,996

Flat from 2013

Net Assets

Flat

$262,226

Flat from 2013

Liabilities

Flat

$2,770

Flat from 2013

Revenue

Flat

$575,711

Flat from 2013

Expenses

Flat

$487,268

Flat from 2013

Net Income

Flat

$88,443

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $30,561Liabilities 2011: $02011Assets 2012: $102,407Liabilities 2012: $0Net Assets 2012: $102,4072012Assets 2013: $264,996Liabilities 2013: $2,770Net Assets 2013: $262,2262013Assets 2013: $264,996Liabilities 2013: $2,770Net Assets 2013: $262,2262013Assets 2014: $294,558Liabilities 2014: $3,146Net Assets 2014: $291,4122014Assets 2015: $422,593Liabilities 2015: $10,984Net Assets 2015: $411,6092015Assets 2016: $653,055Liabilities 2016: $8,241Net Assets 2016: $644,8142016Assets 2017: $760,668Liabilities 2017: $29,154Net Assets 2017: $731,5142017Assets 2018: $567,245Liabilities 2018: $23,260Net Assets 2018: $543,9852018Assets 2019: $801,570Liabilities 2019: $22,169Net Assets 2019: $779,4012019Assets 2020: $508,758Liabilities 2020: $14,451Net Assets 2020: $494,3072020Assets 2021: $1,042,701Liabilities 2021: $21,547Net Assets 2021: $1,021,1542021Assets 2022: $1,067,608Liabilities 2022: $44,746Net Assets 2022: $1,022,8622022Assets 2023: $701,974Liabilities 2023: $35,294Net Assets 2023: $666,6802023Assets 2024: $730,397Liabilities 2024: $11,252Net Assets 2024: $719,1452024

Highlighted filing

2013

Assets$264,996
Liabilities$2,770
Net Assets$262,226

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $64,575Expenses 2011: $51,328Net Income 2011: $13,2472011Revenue 2012: $243,995Expenses 2012: $172,149Net Income 2012: $71,8462012Revenue 2013: $575,711Expenses 2013: $487,268Net Income 2013: $88,4432013Revenue 2013: $575,711Expenses 2013: $487,268Net Income 2013: $88,4432013Revenue 2014: $642,505Expenses 2014: $683,090Net Income 2014: -$40,5852014Revenue 2015: $1,050,774Expenses 2015: $930,577Net Income 2015: $120,1972015Revenue 2016: $1,386,631Expenses 2016: $1,153,426Net Income 2016: $233,2052016Revenue 2017: $1,392,869Expenses 2017: $1,306,169Net Income 2017: $86,7002017Revenue 2018: $1,323,847Expenses 2018: $1,511,376Net Income 2018: -$187,5292018Revenue 2019: $1,761,548Expenses 2019: $1,526,132Net Income 2019: $235,4162019Revenue 2020: $1,128,355Expenses 2020: $1,398,449Net Income 2020: -$270,0942020Revenue 2021: $1,870,936Expenses 2021: $1,452,817Net Income 2021: $418,1192021Revenue 2022: $1,789,635Expenses 2022: $1,750,487Net Income 2022: $39,1482022Revenue 2023: $1,270,165Expenses 2023: $1,588,907Net Income 2023: -$318,7422023Revenue 2024: $1,371,768Expenses 2024: $1,390,343Net Income 2024: -$18,5752024

Highlighted filing

2013

Revenue$575,711
Expenses$487,268
Net Income$88,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$575,711
Mission and Program Overview

Mission

She's the first (stf) teams up with grassroots organizations to make sure girls everywhere are educated, respected, and heard. Our vision is a world where every girl can choose her own future.

To sponsor girs' education in developing nations, giving them the chance to be first in their families to graduate from secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,407$191,634▲ $89,227
Pledges and Grants Receivable$0$50,000▲ $50,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$102,407$264,996▲ $162,589
Other Assets Total$0$23,362▲ $23,362
Liabilities
Accounts Payable and Accrued Expenses$0$2,770▲ $2,770
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,770▲ $2,770
Net Assets / Fund Balance
Unrestricted Net Assets$102,407$201,605▲ $99,198
Temporarily Rstr Net Assets$0$60,621▲ $60,621
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$102,407$262,226▲ $159,819
Total Liabilities and Net Assets / Fund Balance$102,407$264,996▲ $162,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$75,000-$14,379$60,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy TibbettsPresident/founder - DirectorFT$67,500$4,740$72,240
Christen BrandtDirector Intnl Ops - DirectorFT$60,000-$60,000

Board Members and Trustees

NameTitle
Lindsey PollakDirector - Chair
Tom KernsDirector - Vice Chairman
Denise RestauriDirector
Leslie ZaikisDirector
Nicole GoldinDirector
Rachel SklarDirector
Shaunice HawkinsDirector
Sloane DavidsonDirector
Cari SommerDirector (termed 6/27)
Kimberly HeinenDirector - Treasurer(eff 11/1)
Kaitlin DavisSec - Director(termed 1/28)
Stephanie GuzmanSec - Director(termed 11/1)
Ezinne KwubiriTreas - Director(termed 11/1)
Revenue and Support

Revenue Composition

Contributions and Grants
$571,711
Program Service Revenue
$4,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571,711
Change in Net Assets
$88,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,711
Revenue Not Reported on Form 990
$85,185
Total Revenue per Audited Statements
$660,896
Total Revenue per Form 990
$575,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,215
Other Expenses$156,358
Salaries, Compensation, and Employee Benefits$143,695
Total Fundraising Expense$59,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$187,215--$187,215
Current Officers, Directors, Trustees, and Key Employees$52,000$30,240$50,000$132,240
Occupancy$40,160$9,990-$50,150
Fees for Services Legal-$29,695-$29,695
Fees for Services Other$16,107$7,965$1,437$25,509
Travel$21,679$13$77$21,769
Payroll Taxes$5,153$1,925$4,377$11,455
Other Expenses$1,186$7,293$1,076$9,555
Office Expenses$4,482$2,099$1,245$7,826
Fees for Services Accounting-$6,460-$6,460
Conferences and Meetings$2,478-$107$2,585
Insurance-$1,873-$1,873
Advertising--$936$936
Total Functional Expenses$330,460$97,553$59,255$487,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,268
Total Expenses per Audited Statements$487,268
Total Expenses per Form 990$487,268
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

CORE FORM, PART VI, SECTION B; QUESTION 11B

The organization's federal form 990 was provided to the board of directors for review prior to filing with the internal revenue service ("irs"). The president has the responsiblity to oversee and coordinate the form 990 preparation, review and filing process. As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's executive director to obtain the information needed to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's president for her review. The president reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's president for final review and approval prior to filing with the irs.

CORE FORM, PART VI, SECTION B; QUESTION 12

The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's president for review. If a conflict is noted, the organization's president presents this to the organization's board of directors for its review and discussion and any follow-up action; if necessary.

CORE FORM, PART VI, SECTION B; QUESTION 15

Compensation paid to the organization's president is discussed and determined by the board of directors, taking into account compensation of comparable positions.

CORE FORM, PART VI, SECTION C; QUESTION 19

The organization's filed certificate of incorporation and any amendments can be obtained and reviewed either through the state of new york department of the treasury or at the organization's office.

Core Form, Part VII

Part vii reflect certain board members and officers receiving compensation and benefits from the organization. Please note this remuneration was for services rendered as full-time employees or independent contractors of the organization; not for services rendered as a voting member or officer of the organization's board of trustees. A voting member or officer of the organization's board of trustees.

Filing and Contact Details

Filer

EIN
65-1321437
In Care Of
% TAMMY TIBBETTS
Phone
5109826695

Signing Officer

Name
Tammy Tibbetts
Title
President & Founder
Phone
9738989494
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Tibbetts
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
1,800

Preparer

Preparer
Scott Mariani
Phone
9738989494
Supplemental Narrative

Additional Explanations

CORE FORM, PART XII; QUESTION 2

An independent cpa firm audited the financial statements of the taxpayer for the year ended december 31, 2013. An unqualified opinion was issued by an independent cpa firm for the year. The organization's board of directors assumes the responsiblity for oversight of the audit and the selection of its independent auditor.

Financial Statement Notes

SCHEDULE D, PART V; QUESTION 4

Endowment funds are to be used consistent with the intent and in furtherance of the organization's charitable tax-exempt purposes.

Schedule D, Part X

An independent cpa firm audited the financial statments for this organization for the year ended december 31, 2013. The fin 48 (asc 740) footnote below is from the organization's 2013 audited financial statements: the organization followed the provisions of authoritative guidance on accounting for uncertainty in income taxes for the year ended december 31, 2013. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information.

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IRS990/Desc0SCHOLARSHIP FUND: SHE'S THE FIRST ALLOCATED FUNDING TO SPONSOR THE ANNUAL TUITION FOR ACADEMIC/MENTORSHIP OF 306 SCHOLARS THROUGHOUT OUR TEN PARTNER SCHOOLS, LOCATED IN ETHIOPIA, GUATEMALA, INDIA, KENYA, NEPAL, PERU, SOUTH SEDAN, TANZANIA, THE GAMBIA AND UGANDA. EACH YEAR OF EDUCATION INCREASES A GIRL'S FUTURE WAGES, GIVES HER THE CHANCE TO BREAK THE CYCLE OF POVERTY AFFECTING HER FAMILY AND COMMUNITY, AND ULTIMATELY BOOSTS THE GLOBAL ECONOMY. OUR SCHOLARSHIP FUND IS BASED ON A 100 PERCENT MODEL, MEANING THAT ALL DOCUMENTS EARMARKED FOR IT ARE DIRECTLY MATCHED WITH A STUDENT, AND WE FUNDRAISE SEPARATELY FOR OUR OPERATING AND U.S. PROGRAM COSTS. NOTE THAT THE INFLUX OF FUNDS RECEIVED IN QUARTER FOUR ARE DISBURSED IN THE BEGINNING OF THE FOLLOWING FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER(EFF 11/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR INTNL OPS - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/FOUNDER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC - DIRECTOR(TERMED 1/28)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC - DIRECTOR(TERMED 11/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREAS - DIRECTOR(TERMED 11/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERMED 6/27)
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IRS990/MissionDesc0SHE'S THE FIRST SPONSORS GIRLS' EDUCATION IN DEVELOPING NATIONS, GIVING THEM THE CHANCE TO BECOME THE FIRST IN THEIR FAMILIES TO GRADUATE FROM SECONDARY SCHOOL. TO FULFILL THIS MISSION, SHE'S THE FIRST GUIDES SUPPORTERS TO ORGANIZE CREATIVE FUNDRAISERS AND GIVES THEM A CLEARER UNDERSTANDING ON COMPLEX GLOBAL ISSUES RELATED TO POVERTY. HARNESSING TECHNOLOGY AND SOCIAL MEDIA, SHE'S THE FIRST IS COMMITTED TO CONNECTING SPONSORS AND SCHOLARS AROUND THE WORLD IN INNOVATIVE, MUTUALLY BENEFICIAL WAYS TO FOSTER MENTORSHIP, PHILANTHROPY, EQUALITY AND LEADERSHIP. ULTIMATELY, OUR STUDENT LEADERS AND SCHOLARS BECOME THE CHANGE AGENTS WHO BREAK CYCLES OF GENERATIONAL POVERTY AND TRANSFORM OUR WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS LEADERSHIP PROGRAM AND SUMMIT: SHE'S THE FIRST IS REPRESENTED ON HIGH SCHOOL AND UNIVERSITY CAMPUSES ALL OVER THE COUNTRY BY INDEPENDENT CHAPTERS, UNDER THE DIRECTION OF HIGHLY COMMITTED STUDENT LEADERS. OUR CAMPUS CHAPTERS HOST FUNDRAISERS THROUGHOUT THE YEAR TO SPONSOR GIRLS AT SHE'S THE FIRST PARTNER SCHOOLS, WHILE SPREADING AWARENESS AND CREATING A DIALOGUE IN THEIR RESIDENCE HALLS, STUDENT CENTER, LOCAL COMMUNITY, AND OF COURSE, ON SOCIAL MEDIA. THE CAMPUS PROGRAM IS MANAGED BY OUR ON-STAFF COORDINATOR AND HER TEAM OF VOLUNTEER MENTORS. EVERY AUGUST, WE HOST A LEADERSHIP SUMMIT IN NEW YORK CITY TO KICK OFF THE NEW SCHOOL YEAR, WHICH IS A TRANSFORMATIVE WEEKEND FULL OF INSIGHTFUL SPEAKERS, WORKSHOPS AND DISCUSSIONS. FIRST CHAPTER STATUS, EXPANDING THE NUMBER OF GIRLS SPONOSRED THROUGH SHE'S THE FIRST.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL SITE VISITS & COLLATERAL COLLECTION: SHE'S THE FIRST DIRECTOR OF INTERNATIONAL OPERATIONS AND A MULTIMEDIA JOURNALIST TRAVELED TO OUR PARTNER SCHOOLS IN EAST AFRICA (TANZANIA, KENYA AND UGANDA) AND ETHIOPIA IN THE FALL TO DO ON-THE-GROUND DUE DILIGENCE, INTERVIEW PARENTS, STUDENTS AND TEACHERS AND IMPLEMENT VARIOUS WORKSHOPS REQUESTED BY OUR PARTNER SCHOOLS, SUCH AS ON SOCIAL MEDIA LITERACY, SELF-ESTEEM, PHOTOGRAPHY AND VIDEO, SELF-DEFENSE, AND MAKING REUSABLE SANITARY NAPKINS. STUDENTS AND TEACHERS HAVE SINCE REPLICATED THE WORKSHOPS IN THE COMMUNITY TO INSTRUCT OTHERS. VIDEO AND PHOTO ASSETS WERE COLLECTED TO SUPPORT SHE'S THE FIRST FUNDRAISING CAMPAIGNS, AND FOOTAGE WAS SHOT TO PRODUCE A SHORT DOCUMENTARY FILM ABOUT ONE OF OUR SCHOLARS.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.37$1.39$0.02
2023Summary only. Only limited summary data is available for this year.$0.70$0.04$0.67$1.27$1.59$0.32
2022Summary only. Only limited summary data is available for this year.$1.07$0.04$1.02$1.79$1.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.87$1.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$1.13$1.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.76$1.53$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$1.32$1.51$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.39$1.31$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.39$1.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.58$0.49$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.05$0.01