Civic Intelligence

She Knows Inc.

990 • Fiscal year 2021 • EIN 86-3716361

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileSHEKNOWSINC.ORG
PO Box 3562Post Falls, ID 83877

(208) 494-2182

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

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

27th percentile

-6.6%

Higher net margin than 27% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$125

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

$1,895

No earlier filing loaded for comparison.

Expenses

$2,020

No earlier filing loaded for comparison.

Net Income

-$125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$100$0-$100-$200Assets 2021: $0Liabilities 2021: $125Net Assets 2021: -$1252021

Highlighted filing

2021

Assets$0
Liabilities$125
Net Assets-$125
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $1,895Expenses 2021: $2,020Net Income 2021: -$1252021

Highlighted filing

2021

Revenue$1,895
Expenses$2,020
Net Income-$125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,895
Mission and Program Overview

Mission

To bring security, prosperity, and financial peace of mind to our clients with compassion, empathy, and trust by providing personalized financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities-$125-
Total Liabilities$0$125▲ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-125-
Total Net Assets Fund Balance$0$-125▼ $125
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cindy JordanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,895
Change in Net Assets
$-125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$825-$825
Office Expenses$575$200-$775
Advertising$420--$420
Total Functional Expenses$995$1,025$0$2,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
She Knows Inc
EIN
86-3716361
Phone
2084942182
Address
PO BOX 3562, POST FALLS, ID 83877

Signing Officer

Name
Cindy Jordan
Title
President
Phone
2084942182
Signed
2022-05-10

Organization Details

Principal Officer
Cindy Jordan
Formed
2021
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Kaiser Accounting & Consulting
Address
13403 N GOVERNMENT WAY SUITE 316, HAYDEN, ID 83835
Preparer
Anna E Kaiser CPA
Phone
2087652272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Initial set-up and community awareness”

Raw XML Appendix215 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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IRS990/GrossReceiptsAmt01895
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0125
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0995
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IRS990/ReconcilationRevenueExpnssAmt0-125
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0863716361
ReturnHeader/Filer/PhoneNum02084942182
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574399
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
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ReturnHeader/ReturnTs02022-05-10T16:33:05-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$125
Net assets
-$125
Revenue
$1,895
Expenses
$2,020
Net income
-$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$125$125$1,895$2,020$125