Civic Intelligence

Shes the First Inc.

990 • Fiscal year 2016 • EIN 65-1321437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

590 Avenue Of The Americas 13th FLNew York, NY 10011

(646) 459-3682

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$87,367

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$653,055

Up $230,462 (+55%) from 2015

Net Assets

Up

$644,814

Up $233,205 (+57%) from 2015

Liabilities

Down

$8,241

Down $2,743 (-25%) from 2015

Revenue

Up

$1,386,631

Up $335,857 (+32%) from 2015

Expenses

Up

$1,153,426

Up $222,849 (+24%) from 2015

Net Income

Up

$233,205

Up $113,008 (+94%) from 2015

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 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

2016

Assets$653,055
Liabilities$8,241
Net Assets$644,814

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 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

2016

Revenue$1,386,631
Expenses$1,153,426
Net Income$233,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,386,631
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.

connects people to end gender inequality through education, by supporting girls who will be first in their families to graduate from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,000$352,800▲ $266,800
Cash and Non-Interest-Bearing Accounts$303,681$253,808▼ $49,873
Prepaid Expenses and Deferred Charges$9,100$2,898▼ $6,202
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$422,593$653,055▲ $230,462
Other Assets Total$23,812$43,549▲ $19,737
Liabilities
Accounts Payable and Accrued Expenses$10,984$8,241▼ $2,743
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$10,984$8,241▼ $2,743
Net Assets / Fund Balance
Unrestricted Net Assets$222,802$333,149▲ $110,347
Temporarily Rstr Net Assets$188,807$311,665▲ $122,858
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$411,609$644,814▲ $233,205
Total Liabilities and Net Assets / Fund Balance$422,593$653,055▲ $230,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$188,807$901,438-$778,580$311,665
2015$50,300$705,583-$567,076$188,807
2014$60,621$423,803-$434,124$50,300
2013-$75,000-$14,379$60,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy TibbettsPresident/founder - DirectorFT$78,826$8,541$87,367
Christen BrandtChief Programs Officer - DirectorFT$73,336$8,541$81,877

Board Members and Trustees

NameTitle
Gwen GreeneDirector - Chair
Tom KernsDirector - Vice Chair
Chernor BahDirector
Denise RestauriDirector
Maureen MitchellDirector
Jennifer SimonDirector (eff 10/9/16)
Leslie ZaikisSecretary (1/1 - 10/14/16)
Andrea LontocSecretary (eff 10/14/16)
Kimberly HeinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,386,631
Change in Net Assets
$233,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,631
Revenue Not Reported on Form 990
$167,584
Total Revenue per Audited Statements
$1,554,215
Total Revenue per Form 990
$1,386,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$658,626
Salaries, Compensation, and Employee Benefits$325,630
Other Expenses$169,170
Total Fundraising Expense$122,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$658,626--$658,626
Current Officers, Directors, Trustees, and Key Employees$99,854$22,002$47,388$169,244
Other Salaries and Wages$77,699$18,310$38,768$134,777
Fees for Services Other$30,752$560$5,427$36,739
Fees for Services Accounting-$31,500-$31,500
Travel$29,040$49$357$29,446
Office Expenses$18,450-$4,033$22,483
Payroll Taxes$12,620$2,865$6,124$21,609
Conferences and Meetings$5,647$675$14,621$20,943
Occupancy$4,000$4,049$4,030$12,079
Other Expenses$5,406$4,613$1,492$11,511
Insurance-$4,344-$4,344
Fees for Services Legal-$125-$125
Total Functional Expenses$942,094$89,092$122,240$1,153,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,321,010
Expenses per Audited Statements$1,153,426
Total Expenses per Form 990$1,153,426
Expenses Not Reported on Form 990$167,584
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
Backup withholding compliance
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 president 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

The compensation and benefits of senior management, including the ceo and chief programs officer, are reviewed by the executive compensation committee ("committee") to ensure fair market value compensation is paid. Where appropriate, the committee reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.

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 reflects certain board members and officers receiving compensation and benefits from the organization. Please note this remuneration was for services rendered as full-time employees of the organization; not for services rendered as a voting member or officer of the organization's board of directors.

Filing and Contact Details

Filer

Filer Name
SHE'S THE FIRST INC
EIN
65-1321437
In Care Of
% TAMMY TIBBETTS
Phone
6464593682
Address
590 AVENUE OF THE AMERICAS 13TH FL, NEW YORK, NY 10011

Signing Officer

Name
Tammy Tibbetts
Title
President
Phone
6464593682
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Tibbetts
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
130

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J 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 years ended december 31, 2016 and december 31, 2015; respectively, and issued a certified audited financial statement. An unqualified opinion was issued by an independent cpa firm for each 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 YEARS ENDED DECEMBER 31, 2016 AND 2015. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2016 AUDITED FINANCIAL STATEMENTS: The Organization qualifies as a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization is also exempt from state and local income taxes. The Organization has evaluated the likelihood of their tax exempt status being challenged as remote. Accordingly, the Organization has not included any income tax provisions or any potential liabilities for taxes on unrelated business income, including interest and penalties, in the financial statements related to potential violations of their tax exempt status. There are no income tax related interest or penalties reflected in these financial statements.

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08241
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0connects people to end gender inequality through education, by supporting girls who will be first in their families to graduate from high school.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01386631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY TIBBETTS
IRS990/BooksInCareOfDetail/PhoneNum06464593682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 AVENUE OF THE AMERICAS 13TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0303681
IRS990/CashNonInterestBearingGrp/EOYAmt0253808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047388
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169244
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt014621
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0675
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05647
IRS990/ConferencesMeetingsGrp/TotalAmt020943
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01386631
IRS990/CYGrantsAndSimilarPaidAmt0658626
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233205
IRS990/CYSalariesCompEmpBnftPaidAmt0325630
IRS990/CYTotalExpensesAmt01153426
IRS990/CYTotalFundraisingExpenseAmt0122240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01386631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Scholarship Fund: Shes the First allocated funds to support 805 STF Scholars enrolled in 12 partner programs located in Ethiopia, Guatemala, India, Kenya, Nepal, Peru, Sierra Leone, South Sudan, Tanzania, the Gambia and Uganda. STF Scholars receive not only traditional academic instruction but also lessons in leadership, entrepreneurial skills, financial literacy, and reproductive planning. Our local partners provide each girl with the tools she needs to graduate secondary school and take charge of her own future. Our NGO partners select scholarship recipients based on merit and need. We only partner with local organizations that have completed a rigorous application and interview process. Regular site visits and updates help us monitor the performance and needs of our partners to ensure quality. Note that the influx of funds received in the fourth quarter is disbursed in the beginning of the following fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0658626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031500
IRS990/FeesForServicesAccountingGrp/TotalAmt031500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030752
IRS990/FeesForServicesOtherGrp/TotalAmt036739
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0658626
IRS990/ForeignGrantsGrp/TotalAmt0658626
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERNOR BAH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTEN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE RESTAURI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY TIBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA LONTOC
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE ZAIKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAMS OFFICER - DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (EFF 10/9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/FOUNDER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (EFF 10/14/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (1/1 - 10/14/16)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0658626
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01386631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04344
IRS990/InsuranceGrp/TotalAmt04344
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shes the First connects people to end gender inequality through education. The mission is to support girls who will be first in their families to graduate from high school, so that they have the power to decide their own futures.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0411609
IRS990/NetAssetsOrFundBalancesEOYAmt0644814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04030
IRS990/OccupancyGrp/ManagementAndGeneralAmt04049
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt012079
IRS990/OfficeExpensesGrp/FundraisingAmt04033
IRS990/OfficeExpensesGrp/ProgramServicesAmt018450
IRS990/OfficeExpensesGrp/TotalAmt022483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023812
IRS990/OtherAssetsTotalGrp/EOYAmt043549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04613
IRS990/OtherExpensesGrp/ProgramServicesAmt05406
IRS990/OtherExpensesGrp/TotalAmt011511
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02865
IRS990/PayrollTaxesGrp/ProgramServicesAmt012620
IRS990/PayrollTaxesGrp/TotalAmt021609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02898
IRS990/PrincipalOfficerNm0TAMMY TIBBETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Campus Leadership Program and STF Summit: Shes the First is represented on 215+ high school, college, and university campuses all over the U.S. and in 6 countries by independent chapters, led by highly committed student leaders. Chapter representatives and select STF Scholars participate in the Global Awareness Program, a private Facebook forum to discuss global issues. Campus chapters host fundraisers throughout the year while spreading awareness and creating a dialogue in their residence halls, student center, local community, and of course, on social media. Each member has the opportunity to attend our annual STF Summit for workshops focused on personal and campus leadership development, and each chapter is matched with a chapter mentor, all of whom graduated from the program themselves.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0International site visits & collateral collection: STFs Chief Programs Officer and a multimedia journalist traveled to partner organizations in East Africa, India, and Peru for routine monitoring and evaluation. Includes all expenses in the collection of all material for fundraising and awareness campaigns, as well as final production on those content pieces.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0526374
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120197
IRS990/PYSalariesCompEmpBnftPaidAmt0245408
IRS990/PYTotalExpensesAmt0930577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91562
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03541642
IRS990ScheduleA/SubstantialContributorsTotAmt0326371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868013
IRS990ScheduleA/TotalSupportAmt03868013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0188807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0901438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311665
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0778580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0705583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0188807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0567076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0423803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0434124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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
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