Civic Intelligence

She Is Me Mother Daughter Retreat Fl Inc.

EIN 88-3484690 • West Monroe, LA

Pub. 78 Eligible
108 Ridgedale Lake RdWest Monroe, LA 71291
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1900%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,000

Up $9,500 (+1900%) from 2022

Liabilities

Up

$8,709

Up $8,209 (+1642%) from 2022

Net Assets

Up

$1,291

Up $1,291 from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2022

Expenses

Down

$0

Down $3,300 (-100%) from 2022

Net Income

Up

$0

Up $3,200 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2022: $500Liabilities 2022: $500Net Assets 2022: $02022Assets 2023: $10,000Liabilities 2023: $8,709Net Assets 2023: $1,2912023

Highlighted filing

2023

Assets$10,000
Liabilities$8,709
Net Assets$1,291
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2022: $100Expenses 2022: $3,300Net Income 2022: -$3,2002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$10,000
Liabilities
$8,709
Net assets
$1,291
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.0$8.71$1.29$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.10$3.30$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CottonDirectorPT$0--
Connie RayfordTreasurerPT$0--
Jasmine HesterFounderPT$0--
Filing and Contact Details

Filer

Filer Name
She Is Me Mother Daughter Retreat
EIN
88-3484690
In Care Of
% Jasmine Hester
Address
108 Ridgedale Lake Rd, West Monroe, LA 71291

Signing Officer

Name
Jasmine Hester
Title
Founder
Signed
2024-04-17
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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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ReturnHeader/ReturnTs02024-04-17T05:08:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jasmine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hester
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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