Civic Intelligence

Sherises Inc.

990EZ • Fiscal year 2021 • EIN 84-2976700

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.SHE-RISES.ORG
3540 Crain Hwy Box 483Bowie, MD 20716

(614) 395-5719

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

261%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,090

Up $16,922 (+119%) from 2020

Net Assets

Up

$31,090

Up $16,922 (+119%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$78,990

Up $57,135 (+261%) from 2020

Expenses

Up

$62,068

Up $53,671 (+639%) from 2020

Net Income

Up

$16,922

Up $3,464 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2020: $14,168Net Assets 2020: $14,1682020Assets 2021: $31,090Liabilities 2021: $0Net Assets 2021: $31,0902021Assets 2022: $23,583Net Assets 2022: $23,5832022Assets 2024: $53,125Net Assets 2024: $53,1252024

Highlighted filing

2021

Assets$31,090
Liabilities$0
Net Assets$31,090
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2020: $21,855Expenses 2020: $8,397Net Income 2020: $13,4582020Revenue 2021: $78,990Expenses 2021: $62,068Net Income 2021: $16,9222021Revenue 2022: $35,120Expenses 2022: $42,627Net Income 2022: -$7,5072022Revenue 2024: $71,267Expenses 2024: $55,594Net Income 2024: $15,6732024

Highlighted filing

2021

Revenue$78,990
Expenses$62,068
Net Income$16,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$78,990
Mission and Program Overview

Mission

reach, inspire, strengthen, and empower young mothers and their children in Maryland and DC through mentoring, collegiate, community, and other resource support

Program Services

DescriptionGrantsExpenses
PROVIDE TEEN MOTHERS AND PREGNANT TEENS WEEKLY LIFE SKILLS COACHING AND MENTORING THROUGHOUT THE METROPOLITAN DC AREA INCLUDING PRINCE GEORGES COUNTY-$20,084
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherise HoldenPresident-$0--
Danielle FoxxTreasurer-$0--
Jaymie Lynn SantiagoSecretary-$0--
Carrie Anne Krall HermosilloDirector Operations-$0--
Kristen BrooksDirector Of Programming-$0--
Filing and Contact Details

Filer

Filer Name
Sherises Inc
EIN
84-2976700
In Care Of
% Sherise Holden
Phone
6143955719
Address
3540 CRAIN HWY BOX 483, BOWIE, MD 20716

Signing Officer

Name
Sherise Holden
Title
President
Phone
6143955719
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Douglas a Latham CPA
Address
17520 DARTOWN RD 610, WESTFIELD, IN 46074
Preparer
Douglas a Latham
Phone
3174792061
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 106”

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

“Fundraising 750”

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

“Conferences, conventions, and meetings 3,496”

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

“Supplies 1,903”

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

“Business registration fees 299”

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

“Training Development 10,040”

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

“Marketing tools and Advertising 1,292”

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

“Dues and Memberships 1,119”

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

“Bank and Credit Card fees 280”

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

“DO Insurance 1,273”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE FOXX
IRS990EZ/BooksInCareOfDetail/PhoneNum06143955719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04760 POWDERHORN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020084
IRS990EZ/GrossReceiptsAmt078990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031090
IRS990EZ/OccupancyRentUtltsAndMaintAmt017016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherise Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Foxx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaymie Lynn Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Anne Krall Hermosillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Programming
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0reach, inspire, strengthen, and empower young mothers and their children in Maryland and DC through mentoring, collegiate, community, and other resource support
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEEN MOTHERS AND PREGNANT TEENS WEEKLY LIFE SKILLS COACHING AND MENTORING THROUGHOUT THE METROPOLITAN DC AREA INCLUDING PRINCE GEORGES COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062068
IRS990EZ/TotalProgramServiceExpensesAmt020084
IRS990EZ/TotalRevenueAmt078990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHE-RISES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100835
IRS990ScheduleA/TotalSupportAmt0100845
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/ExplanationTxt0Meals and entertainment 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business registration fees 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Development 10,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing tools and Advertising 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Memberships 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and Credit Card fees 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DO Insurance 1,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherise Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06143955719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0842976700
ReturnHeader/Filer/InCareOfNm0% Sherise Holden
ReturnHeader/Filer/PhoneNum06143955719
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 CRAIN HWY BOX 483
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814879609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A LATHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017520 DARTOWN RD 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046074
ReturnHeader/PreparerPersonGrp/PhoneNum03174792061
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A LATHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T11:56:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holden
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,090
Liabilities
$0
Net assets
$31,090
Revenue
$78,990
Expenses
$62,068
Net income
$16,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$53.1$71.3$55.6$15.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$35.1$42.6$7.51
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$79.0$62.1$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$21.9$8.40$13.5