Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 41.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$192,774
No earlier filing loaded for comparison.
Net Assets
-$51,393
No earlier filing loaded for comparison.
Liabilities
$244,167
No earlier filing loaded for comparison.
Revenue
$182,000
No earlier filing loaded for comparison.
Expenses
$233,393
No earlier filing loaded for comparison.
Net Income
-$51,393
No earlier filing loaded for comparison.
To establish and operate a corporation for the purpose of encouraging and promoting women in sport as follows: to promote female athletics in all sports; to develop initiatives and campaigns that encourage people to take action and initiative in creating positive change for girls and women in sport; to advertise and promote women's sporting events in an effort to increase awareness and attendance at such sporting events; to establish and foster relationships with professional sports associations, leagues, teams, and any other bodies to assist them in, among other things; to affiliate with, join or enter into arrangements or agreements to carry on any undertaking with or for the benefit of the members of any society, association or other body having objectives similar or complementary to those of the corporation; to co-operate, liaison and contract with other charitable organizations, institutions or agencies which carry on similar objectives to that of the corporation.
To establish and operate a corporation for the purpose of encouraging and promoting women in sport as follows:to promote female athletes in all sports; to develop initiatives and campaigns that encourage people to take action and initiative in creating positive change for girls and women in sport; to advertise and promote women's sporting events in an effort to increase awareness and attendance at such sporting events; to establish and foster relationships with professional sports associations, leagues, teams and any other bodies to assist them in, among other things; to affiliate with, join or enter into arrangements or agreements to carry on any undertaking with or for the benefit of the members of any society, association or other body having objectives similar or complimentary to those of the corporation; to co-operate, liason and contract with other charitable organizations, institutions or agencies which carry on similar objects to that of the corporation.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A CONTENT SERIES WITH STORIES THAT HAVE THE POWER TO INFLUENCE AND CHANGE THE IN-MARKET NARRATIVES AROUND WOMEN IN SPORTS. | $0 | $130,250 |
| INSPIRE AND EDUCATE FANS BY PHYSICALLY BRINGING THEM TO SEE FEMALE ATHLETES AND LEADERS IN ACTION. | $0 | $44,931 |
| MOBILIZE A COMUNITY OF FANS AND LEADERS IN SHEIS NATION. TOGETHER, THEY CAN BE THE GAME CHANGERS FOR GIRLS AND WOMEN IN SPORT. | $0 | $13,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAITI DONOVAN | Vice President | PT | $75,000 | - | $75,000 |
| BRENDA ANDRUS | President | - | $0 | - | - |
| JULIA C WILLIAMS | Secretary | - | $0 | - | - |
“Description: bank charges. Amount: 821. Description: marketing expenses. Amount: 25,826. Description: office supplies. Amount: 50. Description: production costs. Amount: 28. Description: travel costs. Amount: 2,947. Description: website. Amount: 7,250. Description: lyda hill . Amount: 71,000. Description: donated apparel. Amount: 20,000. Total to form 990-ez, line 16: 127,922.”
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 19,167. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 180,000. Description: due to she is ca. Beg. Of year amount: 0. End of year amount: 45,000.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA ANDRESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6472786515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 W WASHINGTON STE 1437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30471 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | CA |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 75000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA ANDRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAITI DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIA C WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AND OPERATE A CORPORATION FOR THE PURPOSE OF ENCOURAGING AND PROMOTING WOMEN IN SPORT AS FOLLOWS:TO PROMOTE FEMALE ATHLETES IN ALL SPORTS; TO DEVELOP INITIATIVES AND CAMPAIGNS THAT ENCOURAGE PEOPLE TO TAKE ACTION AND INITIATIVE IN CREATING POSITIVE CHANGE FOR GIRLS AND WOMEN IN SPORT; TO ADVERTISE AND PROMOTE WOMEN'S SPORTING EVENTS IN AN EFFORT TO INCREASE AWARENESS AND ATTENDANCE AT SUCH SPORTING EVENTS; TO ESTABLISH AND FOSTER RELATIONSHIPS WITH PROFESSIONAL SPORTS ASSOCIATIONS, LEAGUES, TEAMS AND ANY OTHER BODIES TO ASSIST THEM IN, AMONG OTHER THINGS; TO AFFILIATE WITH, JOIN OR ENTER INTO ARRANGEMENTS OR AGREEMENTS TO CARRY ON ANY UNDERTAKING WITH OR FOR THE BENEFIT OF THE MEMBERS OF ANY SOCIETY, ASSOCIATION OR OTHER BODY HAVING OBJECTIVES SIMILAR OR COMPLIMENTARY TO THOSE OF THE CORPORATION; TO CO-OPERATE, LIASON AND CONTRACT WITH OTHER CHARITABLE ORGANIZATIONS, INSTITUTIONS OR AGENCIES WHICH CARRY ON SIMILAR OBJECTS TO THAT OF THE CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSPIRE AND EDUCATE FANS BY PHYSICALLY BRINGING THEM TO SEE FEMALE ATHLETES AND LEADERS IN ACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MOBILIZE A COMUNITY OF FANS AND LEADERS IN SHEIS NATION. TOGETHER, THEY CAN BE THE GAME CHANGERS FOR GIRLS AND WOMEN IN SPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE A CONTENT SERIES WITH STORIES THAT HAVE THE POWER TO INFLUENCE AND CHANGE THE IN-MARKET NARRATIVES AROUND WOMEN IN SPORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 130250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 244167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 233393 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188204 |
| IRS990EZ/TotalRevenueAmt | 0 | 182000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEISSPORT.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 821. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 25,826. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 50. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 28. DESCRIPTION: TRAVEL COSTS. AMOUNT: 2,947. DESCRIPTION: WEBSITE. AMOUNT: 7,250. DESCRIPTION: LYDA HILL . AMOUNT: 71,000. DESCRIPTION: DONATED APPAREL. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 127,922. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,167. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180,000. DESCRIPTION: DUE TO SHE IS CA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA ANDRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6472786515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEIS INC NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEI |
| ReturnHeader/Filer/EIN | 0 | 832865134 |
| ReturnHeader/Filer/PhoneNum | 0 | 6472786515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 W WASHINGTON NO 1437 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1D471A34DA4BCAE78B2ABB5450FC7FEDADFAF05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823172350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINTERSCHEIDT AND WIDEGREN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8055 E TUFTS AVENUE STE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032213157 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH WIDEGREN |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T15:45:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.