Civic Intelligence

Sherises Inc.

990EZ • Fiscal year 2022 • EIN 84-2976700

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,583

Down $7,507 (-24%) from 2021

Net Assets

Down

$23,583

Down $7,507 (-24%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$35,120

Down $43,870 (-56%) from 2021

Expenses

Down

$42,627

Down $19,441 (-31%) from 2021

Net Income

Down

-$7,507

Down $24,429 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $31,090Net Assets 2021: $31,0902021Assets 2022: $23,583Liabilities 2022: $0Net Assets 2022: $23,5832022Assets 2024: $53,125Net Assets 2024: $53,1252024

Highlighted filing

2022

Assets$23,583
Liabilities$0
Net Assets$23,583
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$35,120
Expenses$42,627
Net Income-$7,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$39,997
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-$26,872
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas a Latham CPA
Address
17520 DARTOWN RD NO 610, WESTFIELD, IN 46074
Preparer
Douglas a Latham
Phone
3174391988
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 25”

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

“Conferences, conventions, and meetings 2,882”

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

“Supplies 1,514”

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

“Business registration fees 125”

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

“Training Development 238”

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

“Marketing tools and Advertising 1,016”

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

“Dues and Memberships 1,364”

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

“Bank and Credit Card fees 613”

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

“DO Insurance 1,267”

Raw XML Appendix160 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/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/OtherExpensesTotalAmt09044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026872
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4877
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt035120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHE-RISES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140831
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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 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registration fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Development 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing tools and Advertising 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Memberships 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card fees 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DO Insurance 1,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherise Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06143955719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERISES INC
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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 NO 610
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046074
ReturnHeader/PreparerPersonGrp/PhoneNum03174391988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A LATHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T09:13:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holden
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,583
Liabilities
$0
Net assets
$23,583
Revenue
$35,120
Expenses
$42,627
Net income
-$7,507
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
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$35.1$42.6$7.51
2021Detailed filing. Detailed filing data is available for this year.$31.1$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