Civic Intelligence

Sherises Inc.

990EZ • Fiscal year 2023 • EIN 84-2976700

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,452

Up $13,869 (+59%) from 2022

Net Assets

Up

$37,452

Up $13,869 (+59%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$54,793

Up $19,673 (+56%) from 2022

Expenses

Down

$40,924

Down $1,703 (-4.0%) from 2022

Net Income

Up

$13,869

Up $21,376 (+285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $23,583Net Assets 2022: $23,5832022Assets 2023: $37,452Liabilities 2023: $0Net Assets 2023: $37,4522023Assets 2024: $53,125Net Assets 2024: $53,1252024

Highlighted filing

2023

Assets$37,452
Liabilities$0
Net Assets$37,452
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $54,793Expenses 2023: $40,924Net Income 2023: $13,8692023Revenue 2024: $71,267Expenses 2024: $55,594Net Income 2024: $15,6732024

Highlighted filing

2023

Revenue$54,793
Expenses$40,924
Net Income$13,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$54,793
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-$16,273
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherise HoldenPresident-$0--
Danielle FoxxTreasurer-$0--
Brenda MillerSecretary-$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
2024-04-25
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

“Travel 1,679”

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

“Fundraising 391”

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

“Interest 1,140”

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

“Business registration fees 92”

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

“Training Development 1,300”

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

“Marketing tools and Advertising 691”

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

“Dues and Memberships 2,503”

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

“Bank and Credit Card fees 539”

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

“DO Insurance 1,217”

Form 990-EZ, Part II, Line 24, Other Assets

“DONATED GIFT CARDS Beginning of year 0, End of year 100”

Form 990-EZ, Part II, Line 24, Other Assets

“MOMMY CLOSET INVENTORY Beginning of year 0, End of year 16,321”

Raw XML Appendix159 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/AddressLine1Txt0824 LISBURN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016273
IRS990EZ/GrossReceiptsAmt054793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037452
IRS990EZ/OccupancyRentUtltsAndMaintAmt09621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherise Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Foxx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016421
IRS990EZ/OtherExpensesTotalAmt09552
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/PrintingPublicationsPostageAmt0468
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/ProgramServiceExpensesAmt016273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040924
IRS990EZ/TotalProgramServiceExpensesAmt016273
IRS990EZ/TotalRevenueAmt054793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHE-RISES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195623
IRS990ScheduleA/TotalSupportAmt0195635
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/ExplanationTxt0Travel 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registration fees 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Development 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing tools and Advertising 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Memberships 2,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card fees 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DO Insurance 1,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED GIFT CARDS Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOMMY CLOSET INVENTORY Beginning of year 0, End of year 16,321
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02024-04-25
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 NO 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046074
ReturnHeader/PreparerPersonGrp/PhoneNum03174391988
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A LATHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-25T09:11:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holden
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,452
Liabilities
$0
Net assets
$37,452
Revenue
$54,793
Expenses
$40,924
Net income
$13,869
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
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$54.8$40.9$13.9
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$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