Civic Intelligence

Sheis Inc. Nfp

990EZ • Fiscal year 2019 • EIN 83-2865134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

111 W Washington No 1437Chicago, IL 60602

(647) 278-6515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2019: $192,774Liabilities 2019: $244,167Net Assets 2019: -$51,3932019Assets 2020: $5,206Liabilities 2020: $15,423Net Assets 2020: -$10,2172020Assets 2021: $2,813Net Assets 2021: $2,8132021Assets 2022: $2,577Net Assets 2022: $2,5772022

Highlighted filing

2019

Assets$192,774
Liabilities$244,167
Net Assets-$51,393

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $182,000Expenses 2019: $233,393Net Income 2019: -$51,3932019Revenue 2020: $206,921Expenses 2020: $165,744Net Income 2020: $41,1772020Revenue 2021: $39,646Expenses 2021: $26,616Net Income 2021: $13,0302021Expenses 2022: $2372022

Highlighted filing

2019

Revenue$182,000
Expenses$233,393
Net Income-$51,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$182,000
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITI DONOVANVice PresidentPT$75,000-$75,000
BRENDA ANDRUSPresident-$0--
JULIA C WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheis Inc Nfp
EIN
83-2865134
Phone
6472786515
Address
111 W WASHINGTON NO 1437, CHICAGO, IL 60602

Signing Officer

Name
Brenda Andress
Title
President
Phone
6472786515
Signed
2020-11-13

Preparer

Firm
Winterscheidt and Widegren LLC
Address
8055 E TUFTS AVENUE STE 550, DENVER, CO 80237
Preparer
Mary Beth Widegren
Phone
3032213157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06472786515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W WASHINGTON STE 1437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060602
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITI DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA C WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0INSPIRE AND EDUCATE FANS BY PHYSICALLY BRINGING THEM TO SEE FEMALE ATHLETES AND LEADERS IN ACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOBILIZE A COMUNITY OF FANS AND LEADERS IN SHEIS NATION. TOGETHER, THEY CAN BE THE GAME CHANGERS FOR GIRLS AND WOMEN IN SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A CONTENT SERIES WITH STORIES THAT HAVE THE POWER TO INFLUENCE AND CHANGE THE IN-MARKET NARRATIVES AROUND WOMEN IN SPORTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2130250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0233393
IRS990EZ/TotalProgramServiceExpensesAmt0188204
IRS990EZ/TotalRevenueAmt0182000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SHEISSPORT.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162000
IRS990ScheduleA/Total509Grp/TotalAmt0162000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162000
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: 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/ExplanationTxt1DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ANDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06472786515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEIS INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0832865134
ReturnHeader/Filer/PhoneNum06472786515
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W WASHINGTON NO 1437
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1D471A34DA4BCAE78B2ABB5450FC7FEDADFAF05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823172350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERSCHEIDT AND WIDEGREN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08055 E TUFTS AVENUE STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032213157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH WIDEGREN
ReturnHeader/ReturnTs02020-11-13T15:45:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings