Civic Intelligence

She Said Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-3966291

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
1301 Texas AveHouston, TX 77002

(713) 289-0956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% 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

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,470

Down $875 (-3.7%) from 2020

Net Assets

Down

$22,470

Down $875 (-3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$29,360

Down $15,640 (-35%) from 2020

Expenses

Up

$30,235

Up $8,580 (+40%) from 2020

Net Income

Down

-$875

Down $24,220 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2020: $23,345Net Assets 2020: $23,3452020Assets 2021: $22,470Net Assets 2021: $22,4702021Assets 2022: $22,965Net Assets 2022: $22,9652022Assets 2023: $25,906Net Assets 2023: $25,9062023Assets 2024: $114,275Net Assets 2024: $114,2752024

Highlighted filing

2021

Assets$22,470
Liabilities-
Net Assets$22,470
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $45,000Expenses 2020: $21,655Net Income 2020: $23,3452020Revenue 2021: $29,360Expenses 2021: $30,235Net Income 2021: -$8752021Revenue 2022: $46,053Expenses 2022: $45,558Net Income 2022: $4952022Revenue 2023: $27,837Expenses 2023: $24,896Net Income 2023: $2,9412023Revenue 2024: $110,000Expenses 2024: $21,631Net Income 2024: $88,3692024

Highlighted filing

2021

Revenue$29,360
Expenses$30,235
Net Income-$875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$29,360
Mission and Program Overview

Mission

Bring business resources to women entreprenurs.

Program Services

DescriptionGrantsExpenses
She Said 2020 Conference, business education.$30,235-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaToshia NorwoodPresident-$0--
Filing and Contact Details

Filer

Filer Name
She Said Foundation Inc
EIN
84-3966291
Address
1301 Texas Ave, Houston, TX 77002

Signing Officer

Name
Latoshia Norwood
Title
President
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Carey Business Solutions
Address
3695 Kirby Dr Suite 125, Pearland, TX 77584
Preparer
Bianca Carey
Phone
8323364739
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11695”

Other Expenses.1002

“Office Expenses $3031”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14209”

Other Expenses.1012

“Insurance $200”

Raw XML Appendix125 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/PersonNm0LaToshia Norwood
IRS990EZ/BooksInCareOfDetail/PhoneNum07132890956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 Texas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaToshia Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bring business resources to women entreprenurs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0She Said 2020 Conference, business education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030235
IRS990EZ/TotalProgramServiceExpensesAmt030235
IRS990EZ/TotalRevenueAmt029360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074360
IRS990ScheduleA/TotalSupportAmt074360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Latoshia Norwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0She Said Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHES
ReturnHeader/Filer/EIN0843966291
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473058442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03695 Kirby Dr Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum08323364739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianca Carey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T09:56:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Latoshia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norwood
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
$22,470
Liabilities
-
Net assets
$22,470
Revenue
$29,360
Expenses
$30,235
Net income
-$875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.10$0.22$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.29$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.22$0.23