Civic Intelligence

Shekahn Inc.

990 • Fiscal year 2021 • EIN 83-2051516

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.THESHECANNETWORK.COM
74 Arcadian DriveAmherst, NY 14228

(716) 472-3655

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$74,289

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

131%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$97,502

No earlier filing loaded for comparison.

Net Assets

$67,502

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

$227,789

No earlier filing loaded for comparison.

Expenses

$202,544

No earlier filing loaded for comparison.

Net Income

$25,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2021: $97,502Liabilities 2021: $30,000Net Assets 2021: $67,5022021Assets 2022: $82,674Liabilities 2022: $20,000Net Assets 2022: $62,6742022

Highlighted filing

2021

Assets$97,502
Liabilities$30,000
Net Assets$67,502
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $227,789Expenses 2021: $202,544Net Income 2021: $25,2452021Revenue 2022: $237,539Expenses 2022: $242,367Net Income 2022: -$4,8282022

Highlighted filing

2021

Revenue$227,789
Expenses$202,544
Net Income$25,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$244,821
Mission and Program Overview

Mission

To provide women a development and networking community that has a wide variety of topics to help them become the best version of themselves, personally and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,197$95,841▲ $55,644
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$2,060$1,661▼ $399
Total Assets$42,257$97,502▲ $55,245
Liabilities
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,257$67,502▲ $25,245
Total Net Assets Fund Balance$42,257$67,502▲ $25,245
Total Liabilities and Net Assets / Fund Balance$42,257$97,502▲ $55,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,661$840$2,501
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CristMembership DirectorFT$74,289$74,289
Maryanne CapponVice President and COOFT$66,000$66,000
Renee MartinezMarketing DirectorPT$13,333$13,333

Board Members and Trustees

NameTitle
Peggy SullivanFounder and President
Adrianne MortonBoard Member
Adrienne GraceBoard Member
Amanda AlfordBoard Member
Dana GoodemoteBoard Member
Dana RanalloBoard Member
Ellen WeissBoard Member
Francie MarzecBoard Member
Heidi WeitzsackerBoard Member
Jean FilipiakBoard Member
Kenyana DavidBoard Member
Kim MarinoBoard Member
Lauren PretiBoard Member
Linda BucherBoard Member
Megan SchererBoard Member
Nicholle OvercampBoard Member
Sallie HerbergerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$222,618
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$5,165
All Other Contributions
$195,840
Change in Net Assets
$25,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,011
Other Expenses$38,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,622--$153,622
Fees for Services Legal-$17,662-$17,662
Payroll Taxes$6,376--$6,376
Other Salaries and Wages$4,013--$4,013
Advertising-$3,667-$3,667
Other Expenses$1,211$1,374-$1,211
Insurance-$1,064-$1,064
Depreciation Depletion$483--$483
All Other Expenses-$277-$277
Total Functional Expenses$178,500$24,044$0$202,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,032
Fundraising Gross Income$12,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda BucherBoard MemberDevelopment and Implementation of Website and DatabaseNo$1,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This entity is a membership corporation organized under the not-for-profit law of new york state.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation as identified in the certificate of incorporation are the initial member of the corporation, and as such, have the power to elect directors to serve on the governing body (i.e. The board of directors), as outlined in the cororate by-laws.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 in detail before it is filed. A copy is also circulated to the entire board for information and review.”

Form 990, Part VI, Section B, Line 12C

“This is done by day-to-day monitoring of organization's practices and transactions. Due to the organization's small size, daily practices and transactions are apparent to mnagement, who prevent activities that would create any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and under the supervision of a member of management.”

Filing and Contact Details

Filer

Filer Name
Shekahn Inc
EIN
83-2051516
Phone
7164723655
Address
74 ARCADIAN DRIVE, AMHERST, NY 14228

Signing Officer

Name
Peggy Sullivan
Title
President
Phone
7164723655
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Sullivan
Formed
2018
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
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IRS990/OtherExpensesGrp/ProgramServicesAmt09978
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/ProgramServicesAmt21211
IRS990/OtherExpensesGrp/TotalAmt09978
IRS990/OtherExpensesGrp/TotalAmt12817
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INVESTME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09167
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1150
IRS990/OtherRevenueTotalAmt09317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04013
IRS990/OtherSalariesAndWagesGrp/TotalAmt04013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06376
IRS990/PayrollTaxesGrp/TotalAmt06376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt059207
IRS990/PYOtherRevenueAmt0-24626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4082
IRS990/PYSalariesCompEmpBnftPaidAmt0135976
IRS990/PYTotalExpensesAmt0195183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0707488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246866
IRS990ScheduleA/Total509Grp/TotalAmt0707488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707718
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA BUCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEVELOPMENT AND IMPLEMENTATION OF WEBSITE AND DATABASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NORMAL COURSE OF BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEGGY SULLIVAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS A MEMBERSHIP CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT LAW OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION AS IDENTIFIED IN THE CERTIFICATE OF INCORPORATION ARE THE INITIAL MEMBER OF THE CORPORATION, AND AS SUCH, HAVE THE POWER TO ELECT DIRECTORS TO SERVE ON THE GOVERNING BODY (I.E. THE BOARD OF DIRECTORS), AS OUTLINED IN THE CORORATE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. A COPY IS ALSO CIRCULATED TO THE ENTIRE BOARD FOR INFORMATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DONE BY DAY-TO-DAY MONITORING OF ORGANIZATION'S PRACTICES AND TRANSACTIONS. DUE TO THE ORGANIZATION'S SMALL SIZE, DAILY PRACTICES AND TRANSACTIONS ARE APPARENT TO MNAGEMENT, WHO PREVENT ACTIVITIES THAT WOULD CREATE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND UNDER THE SUPERVISION OF A MEMBER OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,502
Liabilities
$30,000
Net assets
$67,502
Revenue
$227,789
Expenses
$202,544
Net income
$25,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$2.38$2.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$2.28$2.03$0.25