Civic Intelligence

Sheis Inc. Nfp

990 • Fiscal year 2020 • EIN 83-2865134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SHEISSPORT.COM
111 W Washington Ste 1437Chicago, IL 60602

(647) 278-6515

Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,375

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,206

Down $187,568 (-97%) from 2019

Net Assets

Up

-$10,217

Up $41,176 (+80%) from 2019

Liabilities

Down

$15,423

Down $228,744 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$206,921

Up $24,921 (+14%) from 2019

Expenses

Down

$165,744

Down $67,649 (-29%) from 2019

Net Income

Up

$41,177

Up $92,570 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$5,206
Liabilities$15,423
Net Assets-$10,217
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$206,921
Expenses$165,744
Net Income$41,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$206,921
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 encourage and promote women in sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,773$5,206▼ $187,567
Rtn Earn Endowment Incm Other Fnds$-51,394$-10,217▲ $41,177
Total Assets$192,773$5,206▼ $187,567
Liabilities
Deferred Revenue$180,000--
Accounts Payable and Accrued Expenses$19,167--
Other Liabilities$45,000$15,423▼ $29,577
Total Liabilities$244,167$15,423▼ $228,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,394$-10,217▲ $41,177
Total Liabilities and Net Assets / Fund Balance$192,773$5,206▼ $187,567
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caiti DonovanVice PresidePT$34,375$34,375

Board Members and Trustees

NameTitle
Brenda AndressPresident
Julia C WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,921
Change in Net Assets
$41,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,000$40,208-$55,208
Advertising-$3,323-$3,323
Insurance-$2,226-$2,226
Other Expenses$101,025$1,864-$1,864
Fees for Services Accounting-$1,805-$1,805
Travel-$161-$161
Fees for Services Legal-$104-$104
Office Expenses-$28-$28
Total Functional Expenses$116,025$49,719$0$165,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to She Is CA$15,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed by the board before it was filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheis Inc Nfp
EIN
83-2865134
Phone
6472786515
Address
111 W WASHINGTON STE 1437, CHICAGO, IL 60602

Signing Officer

Name
Brenda Andress
Title
President
Phone
6472786515
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Andress
Formed
2018
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix270 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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IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZE A COMMUNITY OF FANS AND LEADERS IN SHEIS NATION. TOGETHER, THEY CAN BE THE GAME CHANGERS FOR GIRLS AND WOMEN IN SPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,206
Liabilities
$15,423
Net assets
-$10,217
Revenue
$206,921
Expenses
$165,744
Net income
$41,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$2.07$1.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.93$2.44$0.51$1.82$2.33$0.51