Civic Intelligence

She Supply

990EZ • Fiscal year 2022 • EIN 81-4642835

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profileshesupply.org
2221 Justin Road Ste119 475Flower Mound, TX 75028

(214) 500-9036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,925

Up $9,162 (+8.0%) from 2021

Net Assets

Up

$123,925

Up $12,569 (+11%) from 2021

Liabilities

Down

$0

Down $3,407 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$124,807

Down $12,117 (-8.8%) from 2021

Expenses

Down

$112,238

Down $52,007 (-32%) from 2021

Net Income

Up

$12,569

Up $39,890 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2020: $138,677Liabilities 2020: $02020Assets 2021: $114,763Liabilities 2021: $3,407Net Assets 2021: $111,3562021Assets 2022: $123,925Liabilities 2022: $0Net Assets 2022: $123,9252022Assets 2023: $111,201Liabilities 2023: $465Net Assets 2023: $110,7362023

Highlighted filing

2022

Assets$123,925
Liabilities$0
Net Assets$123,925
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2020: $199,983Expenses 2020: $100,809Net Income 2020: $99,1742020Revenue 2021: $136,924Expenses 2021: $164,245Net Income 2021: -$27,3212021Revenue 2022: $124,807Expenses 2022: $112,238Net Income 2022: $12,5692022Revenue 2023: $136,669Expenses 2023: $149,858Net Income 2023: -$13,1892023

Highlighted filing

2022

Revenue$124,807
Expenses$112,238
Net Income$12,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$124,807
Mission and Program Overview

Mission

She Supply provides a sense of decency and cleanliness to women in less fortunate circumstances. They provide pads, tampons, bras, and underwear to our community partners on an ongoing basis to fill the gap where their resources lack.

Program Services

DescriptionGrantsExpenses
She Supply's sole mission is providing women in need with feminine products. In 2022, they distributed 260,000 feminine products, to women across North Texas and several out-of-area communties.$88,843$88,843
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MeyerChairwomanPT$0--
Lisa Pierce-JohnsonVice Chair-$0--
Diana VaughnTreasurer-$0--
Sarah GerberSecretaryPT$0--
Denise Angarola-FernandezSpecial Projects-$0--
Alyson DodgenMarketing-$0--
Mallory MoserPartner Manager-$0--
Filing and Contact Details

Filer

Filer Name
She Supply
EIN
81-4642835
Phone
2145009036
Address
2221 Justin Road Ste119 475, Flower Mound, TX 75028

Signing Officer

Name
Diana Vaughn
Title
Treasurer
Phone
2145009036
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ginger A Eads CPA
Address
700 Parker Square Ste 100A, Flower Mound, TX 75028
Preparer
Ginger Eads
Phone
9728991250
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^In Kind Gifts;25137^Total;25137^”

Form 990-EZ, Part I, Line 10

“Provide feminine products in women in need”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and Credit Card Fees;161|Insurance;957|Meals & Entertainment;169|PayPal Fees;284|Promotions & Public Relations;1435|Subscriptions;2678|Supplies;610|Travel & Meetings;909^Total;7203^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory;23198^Total;23198^”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Vaughn
IRS990EZ/BooksInCareOfDetail/PhoneNum02145009036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 Justin Rd Ste 119 475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010402
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088843
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124807
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123925
IRS990EZ/OccupancyRentUtltsAndMaintAmt04774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Pierce-Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Gerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Angarola-Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alyson Dodgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mallory Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Special Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Partner Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023198
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07203
IRS990EZ/OtherRevenueTotalAmt025137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0She Supply provides a sense of decency and cleanliness to women in less fortunate circumstances. They provide pads, tampons, bras, and underwear to our community partners on an ongoing basis to fill the gap where their resources lack.
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0She Supply's sole mission is providing women in need with feminine products. In 2022, they distributed 260,000 feminine products, to women across North Texas and several out-of-area communties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112238
IRS990EZ/TotalProgramServiceExpensesAmt088843
IRS990EZ/TotalRevenueAmt0124807
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442597
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0442597
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011052
IRS990ScheduleA/Total509Grp/TotalAmt0442597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442597
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^In Kind Gifts;25137^Total;25137^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide feminine products in women in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bank and Credit Card Fees;161|Insurance;957|Meals & Entertainment;169|PayPal Fees;284|Promotions & Public Relations;1435|Subscriptions;2678|Supplies;610|Travel & Meetings;909^Total;7203^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory;23198^Total;23198^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Vaughn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145009036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0SHES
ReturnHeader/Filer/EIN0814642835
ReturnHeader/Filer/PhoneNum02145009036
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 Justin Road Ste119 475
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginger A Eads CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Parker Square Ste 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09728991250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Eads
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,925
Liabilities
$0
Net assets
$123,925
Revenue
$124,807
Expenses
$112,238
Net income
$12,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.37$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$1.37$1.64$0.27
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$2.00$1.01$0.99