Civic Intelligence

Send the Message

EIN 26-1963674 • 501(c)3 • Las Vegas, NV

990-N Coverage

Profile

Send the Message (STM) serves as a facilitator between the local church and the para church. The purpose of STM is to assist, equip, and train organizations and individuals in all aspect of full time Christian missionary and humanitarian work around the world.

4295 N Rancho DriveLas Vegas, NV 89130

www.sendthemessage.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1013%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,431

Up $15,865 (+1013%) from 2012

Liabilities

Down

$1,577

Down $3,502 (-69%) from 2012

Net Assets

Up

$15,854

Up $19,367 (+551%) from 2012

Revenue

Down

$80,163

Down $16,743 (-17%) from 2012

Expenses

Down

$60,796

Down $47,114 (-44%) from 2012

Net Income

Up

$19,367

Up $30,371 (+276%) from 2012

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $18,972Liabilities 2010: $10,008Net Assets 2010: $8,9642010Assets 2011: $13,613Liabilities 2011: $6,122Net Assets 2011: $7,4912011Assets 2012: $1,566Liabilities 2012: $5,079Net Assets 2012: -$3,5132012Assets 2013: $17,431Liabilities 2013: $1,577Net Assets 2013: $15,8542013

Highlighted filing

2013

Assets$17,431
Liabilities$1,577
Net Assets$15,854

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $90,744Expenses 2010: $107,916Net Income 2010: -$17,1722010Revenue 2011: $101,527Expenses 2011: $103,000Net Income 2011: -$1,4732011Revenue 2012: $96,906Expenses 2012: $107,910Net Income 2012: -$11,0042012Revenue 2013: $80,163Expenses 2013: $60,796Net Income 2013: $19,3672013

Highlighted filing

2013

Revenue$80,163
Expenses$60,796
Net Income$19,367

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$80,163
Mission and Program Overview

Mission

Send the Message (STM) serves as a facilitator between the local church and the para church. The purpose of STM is to assist, equip, and train organizations and individuals in all aspect of full time Christian missionary and humanitarian work around the world.

Program Services

DescriptionGrantsExpenses
SEND the MEssage exists to encourage churches and individuals to consider and to be intentional in taking steps towards fulfilling the Great Commission. Through a national conference and various other ministries, SEND the MEssage provides an opportunity for local churches to develop a "hands on" role in missions. Participants encounter other like minded individuals and organizations so that strategic partnerships can be developed in order to make disciples of all nations.$58,312-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck DavisonSecretary-$0--
Derek NeiderDirector-$0--
Jimmy MoralesPresident-$0--
Filing and Contact Details

Filer

EIN
26-1963674
Phone
7026334240

Signing Officer

Name
Jimmy Morales
Title
President
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy K Gordon
Phone
4068375461
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1880

Other Expenses.1002

Office Expenses $204

Other Expenses.1005

Travel $9732

Other Expenses.1009

Depreciation $920

Other Expenses.1

Bank Charge $1606

Other Expenses.2

Auto Expenses $864

Other Expenses.3

Dues & Subscriptions $761

Other Expenses.4

REPAIRS AND MAINT $585

Other Expenses.5

Computer Expenses $517

Other Expenses.7

Meals $196

Other Expenses.8

Telephone/Cell $189

Other Expenses.9

Business Expenses $60

Other Assets.1003

Machinery and Equipment - Beginning $1094 Machinery and Equipment - Ending $2313

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5079 Accounts Payable and Accrued Expenses - Ending $1577

Raw XML Appendix189 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/PersonNm0Tyra Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum07026334240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104295 N Rancho Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0445
IRS990EZ/GrossReceiptsAmt080163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Neider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmy Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02313
IRS990EZ/OtherExpensesTotalAmt017514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Send the Message (STM) serves as a facilitator between the local church and the para church. The purpose of STM is to assist, equip, and train organizations and individuals in all aspect of full time Christian missionary and humanitarian work around the world.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt06824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEND the MEssage exists to encourage churches and individuals to consider and to be intentional in taking steps towards fulfilling the Great Commission. Through a national conference and various other ministries, SEND the MEssage provides an opportunity for local churches to develop a "hands on" role in missions. Participants encounter other like minded individuals and organizations so that strategic partnerships can be developed in order to make disciples of all nations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042664
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060796
IRS990EZ/TotalProgramServiceExpensesAmt058312
IRS990EZ/TotalRevenueAmt080163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sendthemessage.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0470471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101142
IRS990ScheduleA/Total509Grp/TotalAmt0470471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470482
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/ExplanationTxt0Advertising and Promotion $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINT $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/Cell $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1094 Machinery and Equipment - Ending $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5079 Accounts Payable and Accrued Expenses - Ending $1577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEND THE MESSAGE
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0261963674
ReturnHeader/Filer/PhoneNum07026334240
ReturnHeader/Filer/USAddress/AddressLine104295 N Rancho Drive
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bigfork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599111439
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY K GORDON
ReturnHeader/ReturnTs02014-06-06T09:31:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.