Civic Intelligence

Shesyndicate Inc.

990EZ • Fiscal year 2021 • EIN 85-0619380

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

99 Wall St Num 3908New York, NY 10005

(929) 365-9381

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,970

Down $30 (-1.0%) from 2020

Net Assets

Down

$970

Down $30 (-3.0%) from 2020

Liabilities

Flat

$2,000

Flat from 2020

Revenue

Down

$0

Down $1,000 (-100%) from 2020

Expenses

Up

$30

Up $30 from 2020

Net Income

Down

-$30

Down $1,030 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2020: $3,000Liabilities 2020: $2,000Net Assets 2020: $1,0002020Assets 2021: $2,970Liabilities 2021: $2,000Net Assets 2021: $9702021Assets 2022: $2,970Liabilities 2022: $0Net Assets 2022: $2,9702022Assets 2023: $2,970Liabilities 2023: $0Net Assets 2023: $2,9702023

Highlighted filing

2021

Assets$2,970
Liabilities$2,000
Net Assets$970

Operations Trend

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

$1.0K$500$0-$500Revenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2021: $0Expenses 2021: $30Net Income 2021: -$302021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$0
Expenses$30
Net Income-$30
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Our mission is to educate, mentor and advocate for the next generation of female entrepreneurs, investors, directors and senior leaders.

Program Services

DescriptionGrantsExpenses
SheSyndicate's program services focus on economically empowering women around the world through coaching, upskilling, events, educational content, and community-building. The organization's flagship program is the Human Potential Program, in which we support social entrepreneurs launch and scale their gender equality missions and impact initiatives.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI LAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
SheSyndicate Inc
EIN
85-0619380
Phone
9293659381
Address
99 WALL ST NUM 3908, NEW YORK, NY 10005

Signing Officer

Name
Vicki Lay
Title
President
Signed
2022-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Lotus Q Inc
Address
26895 Aliso Creek Rd B-1086, Aliso Viejo, CA 92656
Preparer
Melissa Quercia
Phone
4806844526
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $30

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI LAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09293659381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 WALL ST NUM 3908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt030
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to educate, mentor and advocate for the next generation of female entrepreneurs, investors, directors and senior leaders.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shesyndicate.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
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/PersonNm0VICKI LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SheSyndicate Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHES
ReturnHeader/Filer/EIN0850619380
ReturnHeader/Filer/PhoneNum09293659381
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WALL ST NUM 3908
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472834693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lotus Q Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026895 Aliso Creek Rd B-1086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092656
ReturnHeader/PreparerPersonGrp/PhoneNum04806844526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Quercia
ReturnHeader/ReturnTs02022-04-24T13:56:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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