Civic Intelligence

Sisters Network Inc.

990 • Fiscal year 2015 • EIN 76-0480069

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

2922 Rosedale StreetHouston, TX 77004

(713) 781-0255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,513,352

Flat from 2015

Net Assets

Flat

$1,305,036

Flat from 2015

Liabilities

Flat

$208,316

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,063,198

Flat from 2015

Expenses

Flat

$1,562,618

Flat from 2015

Net Income

Flat

-$499,420

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,108,205Liabilities 2011: $200,693Net Assets 2011: $1,907,5122011Assets 2012: $1,909,584Liabilities 2012: $161,747Net Assets 2012: $1,747,8372012Assets 2013: $2,107,483Liabilities 2013: $217,884Net Assets 2013: $1,889,5992013Assets 2014: $2,080,349Liabilities 2014: $275,893Net Assets 2014: $1,804,4562014Assets 2015: $1,513,352Liabilities 2015: $208,316Net Assets 2015: $1,305,0362015Assets 2015: $1,513,352Liabilities 2015: $208,316Net Assets 2015: $1,305,0362015Assets 2016: $1,276,266Liabilities 2016: $142,363Net Assets 2016: $1,133,9032016Assets 2017: $1,390,168Liabilities 2017: $105,645Net Assets 2017: $1,284,5232017Assets 2018: $502,134Liabilities 2018: $17,262Net Assets 2018: $484,8722018Assets 2019: $457,293Liabilities 2019: $34,607Net Assets 2019: $422,6862019Assets 2020: $540,002Liabilities 2020: $12,732Net Assets 2020: $527,2702020Assets 2021: $586,792Liabilities 2021: $9,309Net Assets 2021: $577,4832021Assets 2022: $426,661Liabilities 2022: $16,920Net Assets 2022: $409,7412022Assets 2023: $593,235Liabilities 2023: $96,436Net Assets 2023: $496,7992023Assets 2024: $524,263Liabilities 2024: $51,816Net Assets 2024: $472,4472024

Highlighted filing

2015

Assets$1,513,352
Liabilities$208,316
Net Assets$1,305,036
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $262,056Expenses 2011: $1,271,625Net Income 2011: -$1,009,5692011Revenue 2012: $1,206,496Expenses 2012: $1,366,171Net Income 2012: -$159,6752012Revenue 2013: $1,402,275Expenses 2013: $1,260,513Net Income 2013: $141,7622013Revenue 2014: $1,301,807Expenses 2014: $1,386,950Net Income 2014: -$85,1432014Revenue 2015: $1,063,198Expenses 2015: $1,562,618Net Income 2015: -$499,4202015Revenue 2015: $1,063,198Expenses 2015: $1,562,618Net Income 2015: -$499,4202015Revenue 2016: $1,200,379Expenses 2016: $1,371,512Net Income 2016: -$171,1332016Revenue 2017: $804,205Expenses 2017: $653,585Net Income 2017: $150,6202017Revenue 2018: $295,639Expenses 2018: $412,383Net Income 2018: -$116,7442018Revenue 2019: $366,488Expenses 2019: $428,679Net Income 2019: -$62,1912019Revenue 2020: $577,945Expenses 2020: $473,360Net Income 2020: $104,5852020Revenue 2021: $682,207Expenses 2021: $607,295Net Income 2021: $74,9122021Revenue 2022: $782,098Expenses 2022: $924,577Net Income 2022: -$142,4792022Revenue 2023: $1,063,896Expenses 2023: $976,838Net Income 2023: $87,0582023Revenue 2024: $1,133,633Expenses 2024: $1,157,985Net Income 2024: -$24,3522024

Highlighted filing

2015

Revenue$1,063,198
Expenses$1,562,618
Net Income-$499,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,063,198
Mission and Program Overview

Mission

Promote breast cancer awareness in the african american community.

The organization promotes breast cancer awareness in the african-american community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,011,165$550,453▼ $460,712
Pledges and Grants Receivable$645,997$513,972▼ $132,025
Land, Buildings, and Equipment, Net$374,580$367,780▼ $6,800
Prepaid Expenses and Deferred Charges$18,062$52,174▲ $34,112
Investments in Publicly Traded Securities$30,545$28,973▼ $1,572
Total Assets$2,080,349$1,513,352▼ $566,997
Liabilities
Unsecured Notes Loans Payable$125,719$111,576▼ $14,143
Deferred Revenue$117,446$53,837▼ $63,609
Accounts Payable and Accrued Expenses$32,728$42,903▲ $10,175
Total Liabilities$275,893$208,316▼ $67,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,456$1,305,036▼ $499,420
Total Net Assets Fund Balance$1,804,456$1,305,036▼ $499,420
Total Liabilities and Net Assets / Fund Balance$2,080,349$1,513,352▼ $566,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,211$185,541$344,752
Equipment$138,569-$138,569
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen JacksonChairmanFT$166,965$166,965
Caleen Burton AllenFormer BoardPT$27,000$27,000
Caleen Burton AllenFormer Board Member-$27,000$27,000

Board Members and Trustees

NameTitle
Bettie EubanksVice Chairma
Bertie FordBoard Member
Camile Cash MdBoard Member
David TrexlerBoard Member
Judy FostonBoard Member
Zelma WatkinsSecretary
John GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,141
Program Service Revenue
$108,542
Investment Income
$515
Other Revenue
$0
All Other Contributions
$113,075
Change in Net Assets
$-499,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,526
Salaries, Compensation, and Employee Benefits$623,092
Total Fundraising Expense$153,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,035--$503,035
Office Expenses$292,503--$292,503
Other Employee Benefits$120,057--$120,057
Travel$97,015--$97,015
Fees for Services Other$83,859--$83,859
Conferences and Meetings$70,769--$70,769
Other Expenses$176,660$38,147$153,451$38,147
Depreciation Depletion$19,117--$19,117
Interest$8,005--$8,005
Total Functional Expenses$1,371,020$38,147$153,451$1,562,618
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by board chairperson and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sisters Network Inc
EIN
76-0480069
Address
2922 ROSEDALE STREET, HOUSTON, TX 77004

Signing Officer

Name
Karen Jackson
Title
Chairman
Phone
7137810255
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jackson
Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Firm
Earl E Allen Jr CPA
Address
5322 W BELLFORT ST STE 104, HOUSTON, TX 77035-3034
Preparer
Earl E Allen Jr
Phone
7137215365
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correct compensation data on schedule j.”

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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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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CALEEN BURTON ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt127000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECT COMPENSATION DATA ON SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD CHAIRPERSON AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02080349
IRS990/TotalAssetsEOYAmt01513352
IRS990/TotalAssetsGrp/BOYAmt02080349
IRS990/TotalAssetsGrp/EOYAmt01513352
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0954141
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275893
IRS990/TotalLiabilitiesEOYAmt0208316
IRS990/TotalLiabilitiesGrp/BOYAmt0275893
IRS990/TotalLiabilitiesGrp/EOYAmt0208316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305036
IRS990/TotalProgramServiceExpensesAmt01371020
IRS990/TotalProgramServiceRevenueAmt0108542
IRS990/TotalReportableCompFromOrgAmt0193965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02080349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513352
IRS990/TravelGrp/ProgramServicesAmt097015
IRS990/TravelGrp/TotalAmt097015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01804456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305036
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125719
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07137810255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0760480069
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 ROSEDALE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020692321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARL E ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05322 W BELLFORT ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770353034
ReturnHeader/PreparerPersonGrp/PhoneNum07137215365
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02016-08-15T17:00:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,352
Liabilities
$208,316
Net assets
$1,305,036
Revenue
$1,063,198
Expenses
$1,562,618
Net income
-$499,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.13$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$1.06$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.78$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.58$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.37$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.30$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.80$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.13$1.20$1.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.31$1.06$1.56$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.31$1.06$1.56$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$1.30$1.39$0.09
2013Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.16$1.75$1.21$1.37$0.16
2011Summary only. Only limited summary data is available for this year.$2.11$0.20$1.91$0.26$1.27$1.01