Civic Intelligence

Shekahn Inc.

990 • Fiscal year 2023 • EIN 83-2051516

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

(716) 472-3655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,062

Down $68,612 (-83%) from 2022

Net Assets

Down

$14,062

Down $48,612 (-78%) from 2022

Liabilities

Down

$0

Down $20,000 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$135,418

Down $102,121 (-43%) from 2022

Expenses

Down

$184,030

Down $58,337 (-24%) from 2022

Net Income

Down

-$48,612

Down $43,784 (-907%) from 2022

Historical Trend

Balance Sheet Trend

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: $62,6742022Assets 2023: $14,062Liabilities 2023: $0Net Assets 2023: $14,0622023

Highlighted filing

2023

Assets$14,062
Liabilities$0
Net Assets$14,062
Open 2023 Filing

Operations Trend

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: -$4,8282022Revenue 2023: $135,418Expenses 2023: $184,030Net Income 2023: -$48,6122023

Highlighted filing

2023

Revenue$135,418
Expenses$184,030
Net Income-$48,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$162,853
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
Loans From Officers Directors$20,000$0▼ $20,000
Cash and Non-Interest-Bearing Accounts$80,161$12,344▼ $67,817
Land, Buildings, and Equipment, Net$2,513$1,718▼ $795
Total Assets$82,674$14,062▼ $68,612
Liabilities
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,674$14,062▼ $48,612
Total Net Assets Fund Balance$62,674$14,062▼ $48,612
Total Liabilities and Net Assets / Fund Balance$82,674$14,062▼ $68,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,718$2,258$3,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda CristMembership DirectorFT$62,000$62,000
Amanda AlfordBoard Member-$41,292$41,292
Mary Anne CapponVice President/CFOFT$3,600$3,600

Board Members and Trustees

NameTitle
Peggy SullivanFounder and President
Adrianne MortonBoard Member
Adrienne GraceBoard Member
Ann Marie LuceBoard Member
Dana GoodemoteBoard Member
Ellen WeissBoard Member
Francie MarzecBoard Member
Halimah MadyunBoard Member
Heidi WeitzsackerBoard Member
Kate GlaserBoard Member
Linda BucherBoard Member
Megan SchererBoard Member
Nicholle OverkampBoard Member
Sallie HerbergerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$145,104
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-9,691
All Other Contributions
$135,387
Change in Net Assets
$-48,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,773
Other Expenses$28,257
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$92,488--$92,488
Other Salaries and Wages$58,047--$58,047
Fees for Services Other-$11,475-$11,475
Payroll Taxes$5,238--$5,238
Advertising-$2,520-$2,520
Other Expenses$1,620$3,496-$1,620
Insurance-$1,032-$1,032
Depreciation Depletion$795--$795
All Other Expenses-$702-$702
Total Functional Expenses$164,805$19,225$0$184,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,435
Fundraising Gross Income$17,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Sullivan
Formed
2018
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01067166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246866
IRS990ScheduleA/Total509Grp/TotalAmt01067166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067408
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/BookValueAmt01718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NORMAL COURSE OF BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEGGY SULLIVAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082674
IRS990/TotalAssetsEOYAmt014062
IRS990/TotalAssetsGrp/BOYAmt082674
IRS990/TotalAssetsGrp/EOYAmt014062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145104
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,062
Liabilities
$0
Net assets
$14,062
Revenue
$135,418
Expenses
$184,030
Net income
-$48,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.35$1.84$0.49
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.68$2.28$2.03$0.25