Civic Intelligence

Sisters Network Inc.

990 • Fiscal year 2020 • EIN 76-0480069

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A

View Organization Page

9668 Westheimer RdHouston, TX 77063

(713) 781-0255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$540,002

Flat from 2020

Net Assets

Flat

$527,270

Flat from 2020

Liabilities

Flat

$12,732

Flat from 2020

Revenue And Expenses

Revenue

Flat

$577,945

Flat from 2020

Expenses

Flat

$473,360

Flat from 2020

Net Income

Flat

$104,585

Flat from 2020

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 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 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

2020

Assets$540,002
Liabilities$12,732
Net Assets$527,270
Open 2020 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 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 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

2020

Revenue$577,945
Expenses$473,360
Net Income$104,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$577,945
Mission and Program Overview

Mission

Promote breast cancer awareness in the african american community.

Promote brease cancer awareness and provide financial assistance to those with breast cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,649$537,424▲ $85,775
Land, Buildings, and Equipment, Net$5,644$2,578▼ $3,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,293$540,002▲ $82,709
Liabilities
Accounts Payable and Accrued Expenses$34,607$12,732▼ $21,875
Total Liabilities$34,607$12,732▼ $21,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,686$527,270▲ $104,584
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$422,686$527,270▲ $104,584
Total Liabilities and Net Assets / Fund Balance$457,293$540,002▲ $82,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,578$37,511-
Equipment-$101,815-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JacksonPresident and CEOFT$110,200$110,200$220,400

Board Members and Trustees

NameTitle
Camille G CashDirector
Eve DryerDirector
Judy FostonDirector
Karla BaptisteDirector
John L GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,650
Program Service Revenue
$277,280
Investment Income
$15
Other Revenue
$0
All Other Contributions
$78,277
Change in Net Assets
$104,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,945
Total Revenue per Audited Statements
$577,945
Total Revenue per Form 990
$577,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,989
Salaries, Compensation, and Employee Benefits$163,954
Grants and Similar Amounts Paid$80,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,601$30,599-$151,200
Fees for Services Other$83,773$8,716-$92,489
Grants to Domestic Individuals$80,417--$80,417
Advertising$35,182$405-$35,587
Fees for Services Accounting$18,303$3,329-$21,632
Occupancy$16,336$2,971-$19,307
Information Technology$14,185$2,359-$16,544
Comp Disqual Persons$10,791$1,963-$12,754
Travel$8,957$1,237-$10,194
All Other Expenses$4,253$2,538-$6,791
Insurance$5,462$993-$6,455
Fees for Services Legal$2,697$491-$3,188
Office Expenses$2,723$420-$3,143
Depreciation Depletion$2,594$472-$3,066
Interest$2,143$390-$2,533
Other Expenses$1,091$215-$1,091
Total Functional Expenses$415,626$57,734$0$473,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,360
Total Expenses per Audited Statements$473,360
Total Expenses per Form 990$473,360
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 VII, Line 1A(B)

“Daily 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
In Care Of
% KAREN JACKSON
Phone
7137810255
Address
9668 WESTHEIMER RD, HOUSTON, TX 77063

Signing Officer

Name
Karen Jackson
Title
Chairman
Phone
7137810255
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jackson
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2

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 services - total usd 70,846 public relation services total usd 7,751 other outside services - total -usd 13,892”

Part IX, Line 24E

“Other expenses consist of miscellaneous expenses, dues and subscriptions, and courtesies. Miscellaneous are various minor expenses that occur in the daily operations and events of an organization of this size.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77
IRS990ScheduleA/PublicSupportPY170Pct00.9
IRS990ScheduleA/PublicSupportTotal170Amt01920418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920418
IRS990ScheduleA/TotalSupportAmt02481127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0278016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0278016
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/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101815
IRS990ScheduleD/ExpensesSubtotalAmt0473360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037511
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040089
IRS990ScheduleD/RevenueSubtotalAmt0577945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578
IRS990ScheduleD/TotalExpensesPerForm990Amt0473360
IRS990ScheduleD/TotalRevenuePerForm990Amt0577945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473360
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Groceries assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Utilities assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical Services Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR RENTAL[:COMMA:] UTILITIES AND MEDICAL ASSISTANCE[:COMMA:] THE ORGANIZATION MAKES DIRECT PAYMENTS TO THE PROVIDERS UPON PRESENTATION OF INVOICE FROM CLIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I , Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT AND GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING SERVICES - TOTAL USD 70,846 PUBLIC RELATION SERVICES TOTAL USD 7,751 OTHER OUTSIDE SERVICES - TOTAL -USD 13,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES CONSIST OF MISCELLANEOUS EXPENSES, DUES AND SUBSCRIPTIONS, AND COURTESIES. MISCELLANEOUS ARE VARIOUS MINOR EXPENSES THAT OCCUR IN THE DAILY OPERATIONS AND EVENTS OF AN ORGANIZATION OF THIS SIZE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457293
IRS990/TotalAssetsEOYAmt0540002
IRS990/TotalAssetsGrp/BOYAmt0457293
IRS990/TotalAssetsGrp/EOYAmt0540002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034607
IRS990/TotalLiabilitiesEOYAmt012732
IRS990/TotalLiabilitiesGrp/BOYAmt034607
IRS990/TotalLiabilitiesGrp/EOYAmt012732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527270
IRS990/TotalOtherCompensationAmt0110200
IRS990/TotalProgramServiceExpensesAmt0187637
IRS990/TotalProgramServiceRevenueAmt0277280
IRS990/TotalReportableCompFromOrgAmt0110200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540002
IRS990/TravelGrp/ManagementAndGeneralAmt01237
IRS990/TravelGrp/ProgramServicesAmt08957
IRS990/TravelGrp/TotalAmt010194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09668 WESTHEIMER RD
IRS990/USAddress/CityNm0HOUSTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,002
Liabilities
$12,732
Net assets
$527,270
Revenue
$577,945
Expenses
$473,360
Net income
$104,585
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
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