Civic Intelligence

Sisters Network Inc.

990 • Fiscal year 2018 • EIN 76-0480069

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A

View Organization Page

9668 Westheimer RdHouston, TX 77063

(713) 781-0255

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$502,134

Down $888,034 (-64%) from 2017

Net Assets

Down

$484,872

Down $799,651 (-62%) from 2017

Liabilities

Down

$17,262

Down $88,383 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$295,639

Down $508,566 (-63%) from 2017

Expenses

Down

$412,383

Down $241,202 (-37%) from 2017

Net Income

Down

-$116,744

Down $267,364 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2018

Assets$502,134
Liabilities$17,262
Net Assets$484,872
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2018

Revenue$295,639
Expenses$412,383
Net Income-$116,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$615,638
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$245,504$483,494▲ $237,990
Pledges and Grants Receivable$110,411--
Land, Buildings, and Equipment, Net$337,880$11,242▼ $326,638
Prepaid Expenses and Deferred Charges$10,937$6,390▼ $4,547
Total Assets$704,732$502,134▼ $202,598
Other Assets Total-$1,008-
Liabilities
Unsecured Notes Loans Payable$82,900--
Accounts Payable and Accrued Expenses$21,318$17,262▼ $4,056
Deferred Revenue$1,426--
Total Liabilities$105,644$17,262▼ $88,382
Net Assets / Fund Balance
Unrestricted Net Assets$599,088$484,872▼ $114,216
Total Net Assets Fund Balance$599,088$484,872▼ $114,216
Total Liabilities and Net Assets / Fund Balance$704,732$502,134▼ $202,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,242$130,663-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Karen JacksonChairman$110,200$110,200

Board Members and Trustees

NameTitle
Bettle EubanksVice Chairman
Camile Cash MdBoard Member
Judy FostonBoard Member
Zelma WatkinsSecretary
John GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,638
Program Service Revenue
$0
Investment Income
$160,001
Other Revenue
$0
All Other Contributions
$131,421
Change in Net Assets
$-116,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,383
Salaries, Compensation, and Employee Benefits$121,130
Grants and Similar Amounts Paid$85,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,200--$110,200
Fees for Services Other$96,858$7,911-$104,769
Grants to Domestic Individuals$79,805--$79,805
Advertising$17,935--$17,935
Fees for Services Accounting$14,173$3,263-$17,436
Other Expenses$8,686$5,977-$8,686
Other Employee Benefits$8,430--$8,430
Depreciation Depletion$7,498--$7,498
Grants to Domestic Orgs$6,065--$6,065
All Other Expenses$4,823--$4,823
Travel-$4,350-$4,350
Office Expenses$765$3,142-$3,907
Pension Plan Contributions-$2,500-$2,500
Occupancy$2,238--$2,238
Interest$2,216--$2,216
Fees for Services Legal-$2,195-$2,195
Conferences and Meetings$1,703--$1,703
Total Functional Expenses$376,887$35,496$0$412,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--Various$6,065
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
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
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

Part VI, Section B, Line 11

“Organizations process to review from 990 is to have form 990 reviewed by board chairperson and executive director prior to filing.”

Part VI, Section C, Line 19

“Governing documents disclosure - documents are made available upon request.”

Part VII, Line 1A(B)

“Management and governance”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Part VII, Line 1A(B)

“GOVERNANCE”

Filing and Contact Details

Filer

Filer Name
Sisters Network Inc
EIN
76-0480069
Phone
7137810255
Address
9668 WESTHEIMER RD, HOUSTON, TX 77063

Signing Officer

Name
Karen Jackson
Title
Chairman
Phone
7137810255
Signed
2019-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
John Green
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Erskine Payne CPA Pllc
Address
10103 FONDREN, SUITE 350, HOUSTON, TX 77096
Preparer
Erskine Payne
Phone
2816577402
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Consulting, outside services, contract services”

Raw XML Appendix382 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06065
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/RecipientEIN0001234567
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERFORMED BY MANAGEMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I , Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FROM 990 IS TO HAVE FORM 990 REVIEWED BY BOARD CHAIRPERSON AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE - DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING, OUTSIDE SERVICES, CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704732
IRS990/TotalAssetsEOYAmt0502134
IRS990/TotalAssetsGrp/BOYAmt0704732
IRS990/TotalAssetsGrp/EOYAmt0502134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135638
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105644
IRS990/TotalLiabilitiesEOYAmt017262
IRS990/TotalLiabilitiesGrp/BOYAmt0105644
IRS990/TotalLiabilitiesGrp/EOYAmt017262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484872
IRS990/TotalProgramServiceExpensesAmt0376888
IRS990/TotalReportableCompFromOrgAmt0110200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502134
IRS990/TravelGrp/ManagementAndGeneralAmt04350
IRS990/TravelGrp/TotalAmt04350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484872
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09668 WESTHEIMER RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077063
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07137810255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0760480069
ReturnHeader/Filer/PhoneNum07137810255
ReturnHeader/Filer/USAddress/AddressLine1Txt09668 WESTHEIMER RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C4D4EABB90B9AE6B0C9AB6846FA8F9C1C47C306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047FDECCBD07DE3C23F32D00D41E69A3BA652B085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.104.5
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTm014:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273789172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERSKINE PAYNE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010103 FONDREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum02816577402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERSKINE PAYNE
ReturnHeader/ReturnTs02019-10-03T18:06:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,134
Liabilities
$17,262
Net assets
$484,872
Revenue
$295,639
Expenses
$412,383
Net income
-$116,744
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
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