Civic Intelligence

Sisters Network Inc.

990 • Fiscal year 2021 • EIN 76-0480069

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$146,185

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$586,792

Up $46,790 (+8.7%) from 2020

Net Assets

Up

$577,483

Up $50,213 (+9.5%) from 2020

Liabilities

Down

$9,309

Down $3,423 (-27%) from 2020

Revenue

Up

$682,207

Up $104,262 (+18%) from 2020

Expenses

Up

$607,295

Up $133,935 (+28%) from 2020

Net Income

Down

$74,912

Down $29,673 (-28%) 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 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

2021

Assets$586,792
Liabilities$9,309
Net Assets$577,483

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 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

2021

Revenue$682,207
Expenses$607,295
Net Income$74,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$682,207
Mission and Program Overview

Mission

Promote breast cancer awareness in the african american community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,424$585,022▲ $47,598
Land, Buildings, and Equipment, Net$2,578$1,470▼ $1,108
Accounts Receivable-$300-
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$540,002$586,792▲ $46,790
Liabilities
Accounts Payable and Accrued Expenses$12,732$9,309▼ $3,423
Total Liabilities$12,732$9,309▼ $3,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,270$577,483▲ $50,213
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$527,270$577,483▲ $50,213
Total Liabilities and Net Assets / Fund Balance$540,002$586,792▲ $46,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$140,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen JacksonBoard ChairFT$146,185$146,185

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$682,196
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$580,070
Change in Net Assets
$74,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,207
Total Revenue per Audited Statements
$682,207
Total Revenue per Form 990
$682,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,135
Other Expenses$213,420
Grants and Similar Amounts Paid$66,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,719$63,851-$283,570
Fees for Services Other$99,078$17,737-$116,815
Grants to Domestic Individuals$66,740--$66,740
Payroll Taxes$17,999$5,230-$23,229
Information Technology$20,741$2,164-$22,905
Other Employee Benefits$15,373$4,963-$20,336
Occupancy$13,216$3,840-$17,056
Fees for Services Accounting$10,442$3,034-$13,476
Fees for Services Management$10,507--$10,507
Fees for Services Legal$2,470$3,034-$5,504
Office Expenses$2,972$826-$3,798
Other Expenses$2,722$513-$3,235
Interest$1,819$529-$2,348
Travel$1,888$228-$2,116
Insurance$1,213$352-$1,565
Depreciation Depletion$859$250-$1,109
Total Functional Expenses$499,055$108,240$0$607,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,295
Total Expenses per Audited Statements$607,295
Total Expenses per Form 990$607,295
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
2022-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Jackson
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

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

Outside services due to limited in house staff

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7501
IRS990ScheduleA/PublicSupportPY170Pct00.77
IRS990ScheduleA/PublicSupportTotal170Amt01682675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682675
IRS990ScheduleA/TotalSupportAmt02243395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0278016
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/BookValueAmt01470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140434
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141904
IRS990ScheduleD/ExpensesSubtotalAmt0607295
IRS990ScheduleD/RevenueSubtotalAmt0682207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470
IRS990ScheduleD/TotalExpensesPerForm990Amt0607295
IRS990ScheduleD/TotalRevenuePerForm990Amt0682207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607295
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt235100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Groceries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical Service Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3bOok
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DIRECT PAYMENT TO RECIPENTS UPON PRESENTATION OF INVOICE. THE GROCERY STIPEND WAS A DIRECT PAY OF $150.00 PER A MONTH
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/ExplanationTxt6OUTSIDE SERVICES DUE TO LIMITED IN HOUSE STAFF
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540002
IRS990/TotalAssetsEOYAmt0586792
IRS990/TotalAssetsGrp/BOYAmt0540002
IRS990/TotalAssetsGrp/EOYAmt0586792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682196
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012732
IRS990/TotalLiabilitiesEOYAmt09309
IRS990/TotalLiabilitiesGrp/BOYAmt012732
IRS990/TotalLiabilitiesGrp/EOYAmt09309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577483
IRS990/TotalProgramServiceExpensesAmt0282856
IRS990/TotalReportableCompFromOrgAmt0146185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586792
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/ProgramServicesAmt01888
IRS990/TravelGrp/TotalAmt02116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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