Civic Intelligence

Shelift

990EZ • Fiscal year 2018 • EIN 81-2991904

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.shelift.org
PO 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,503 (-100%) from 2017

Net Assets

Down

$60,687

Down $52,816 (-47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$65,362

Down $30,628 (-32%) from 2017

Expenses

Up

$97,695

Up $23,918 (+32%) from 2017

Net Income

Down

-$32,333

Down $54,546 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$60,687
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$65,362
Expenses$97,695
Net Income-$32,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$119,010
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.

Program Services

DescriptionGrantsExpenses
The purpose of SheLift is to mentor and emppower younggirls, and to carry on other charitable activitieswith this purpose.$66,936$111,583
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HerronPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Herron
Title
President
Phone
3035704866
Signed
2019-05-14

Preparer

Firm
TruEdge Financial Inc
Address
20775 Weatherstone Rd, Kildeer, IL 60047
Preparer
Nicole Stuart
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Retreat Expenses 27267.”

Form 990EZ, Part I, Line 16

“Office Expenses 9279.”

Form 990EZ, Part I, Line 16

“Insurance 2873.”

Form 990EZ, Part I, Line 16

“Programming 17779.”

Form 990EZ, Part I, Line 16

“Travel 4853.”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0Sarah Herron
IRS990EZ/BooksInCareOfDetail/PhoneNum03035704866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 s 3rd st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt076505
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of SheLift is to mentor and empower young girls, and to carry on other charitable activities with this purpose.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of SheLift is to mentor and emppower younggirls, and to carry on other charitable activitieswith this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021281
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053648
IRS990EZ/SpecialEventsNetIncomeLossAmt022857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097695
IRS990EZ/TotalProgramServiceExpensesAmt0111583
IRS990EZ/TotalRevenueAmt065362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelift.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2016: 10825. 2017: 48073. 2018: 66936. Description: OTHER RELATED RECEIPTS 2016: 60939. 2017: 30115. 2018: 30182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt075689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075689
IRS990ScheduleA/TotalSupportAmt0322759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Retreat Expenses 27267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 9279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programming 17779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 4853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035704866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SheLift
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0812991904
ReturnHeader/Filer/PhoneNum03035704866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBEC283AED1846B4CF1ACDA3CDAED874DAE36BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBEC283AED1846B4CF1ACDA3CDAED874DAE36BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.169.39
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TruEdge Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020775 Weatherstone Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kildeer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060047
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T20:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$60,687
Revenue
$65,362
Expenses
$97,695
Net income
-$32,333
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