Civic Intelligence

Shelift

990EZ • Fiscal year 2017 • EIN 81-2991904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.shelift.org
P O Box 245Evergreen, CO 80439

(303) 570-4866

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,503

Up $22,213 (+24%) from 2016

Net Assets

Up

$113,503

Up $22,213 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$95,990

Down $16,924 (-15%) from 2016

Expenses

Up

$73,777

Up $52,153 (+241%) from 2016

Net Income

Down

$22,213

Down $69,077 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $91,290Net Assets 2016: $91,2902016Assets 2017: $113,503Net Assets 2017: $113,5032017Assets 2018: $0Net Assets 2018: $60,6872018Assets 2019: $0Net Assets 2019: -$13,9032019Assets 2020: $86,500Liabilities 2020: $2,050Net Assets 2020: $84,4502020

Highlighted filing

2017

Assets$113,503
Liabilities-
Net Assets$113,503
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $112,914Expenses 2016: $21,624Net Income 2016: $91,2902016Revenue 2017: $95,990Expenses 2017: $73,777Net Income 2017: $22,2132017Revenue 2018: $65,362Expenses 2018: $97,695Net Income 2018: -$32,3332018Revenue 2019: $30,099Expenses 2019: $44,002Net Income 2019: -$13,9032019Revenue 2020: $5,087Expenses 2020: $28,549Net Income 2020: -$23,4622020

Highlighted filing

2017

Revenue$95,990
Expenses$73,777
Net Income$22,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$124,729
Mission and Program Overview

Mission

The purpose of SheLift is to mentor and empower young girls, and to carry on other charitable activities with this purpose.

Mentor and empower young girls

Program Services

DescriptionGrantsExpenses
The purpose of SheLift is to mentor and empower young girls, and to carry on other charitable activities associated with this purpose.$82,868$19,648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HerronPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,188$78,188$28,739$49,449
Total Events$78,188$78,188$28,739$49,449
Filing and Contact Details

Filer

Filer Name
SheLift
EIN
81-2991904
Phone
3035704866
Address
P O Box 245, Evergreen, CO 80439

Signing Officer

Name
Sarah Herron
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Clark & Stelloh CPAs PC
Address
600 S Cherry St Suite 915, Glendale, CO 80246
Preparer
Suzanne Clark CPA-PFS
Phone
7206275499
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Community | Donee's Name: Globe-athon International Inc | Donee's Address: 5217 Chevy Chase Pkwy NW Washington DC 20015 | Relationship of Donee: None | Cash Amount Given: $19648”

Other Expenses.1001

“Advertising and Promotion $1244”

Other Expenses.1002

“Office Expenses $9683”

Other Expenses.1005

“Travel $1435”

Other Expenses.1012

“Insurance $2700”

Other Expenses.1

“Retreat expenses $15442”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Herron
IRS990EZ/BooksInCareOfDetail/PhoneNum03035704866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032156 Castle Court St 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113503
IRS990EZ/FundraisingGrossIncomeAmt078188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019648
IRS990EZ/GrossReceiptsAmt0124729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentor and empower young girls
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of SheLift is to mentor and empower young girls, and to carry on other charitable activities associated with this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028739
IRS990EZ/SpecialEventsNetIncomeLossAmt049449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073777
IRS990EZ/TotalProgramServiceExpensesAmt082868
IRS990EZ/TotalRevenueAmt095990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelift.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053691
IRS990ScheduleA/TotalSupportAmt0203643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028739
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization fund raises year round using crowd sourcing platforms Crowdrise and Teespring.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community | Donee's Name: Globe-athon International Inc | Donee's Address: 5217 Chevy Chase Pkwy NW Washington DC 20015 | Relationship of Donee: None | Cash Amount Given: $19648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retreat expenses $15442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SheLift
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0812991904
ReturnHeader/Filer/PhoneNum03035704866
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 245
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841152019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark & Stelloh CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Cherry St Suite 915
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum07206275499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Clark CPA-PFS
ReturnHeader/ReturnTs02018-05-07T10:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,503
Liabilities
-
Net assets
$113,503
Revenue
$95,990
Expenses
$73,777
Net income
$22,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.05$0.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.61$0.65$0.98$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.96$0.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.13$0.22$0.91