Civic Intelligence

Send the Message

990EZ • Fiscal year 2011 • EIN 26-1963674

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

7175 W Oquendo Rd89113
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,613

Down $5,359 (-28%) from 2010

Net Assets

Down

$7,491

Down $1,473 (-16%) from 2010

Liabilities

Down

$6,122

Down $3,886 (-39%) from 2010

Revenue

Up

$101,527

Up $10,783 (+12%) from 2010

Expenses

Down

$103,000

Down $4,916 (-4.6%) from 2010

Net Income

Up

-$1,473

Up $15,699 (+91%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$13,613
Liabilities$6,122
Net Assets$7,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$101,527
Expenses$103,000
Net Income-$1,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-1963674
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04498
IRS990EZ/CashSavingsAndInvestments/EOY05829
IRS990EZ/ContributionsGiftsGrantsEtc086929
IRS990EZ/CostOfGoodsSold0244
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1473
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01810
IRS990EZ/GrossReceipts0101771
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08964
IRS990EZ/NetAssetsOrFundBalancesBOY08964
IRS990EZ/NetAssetsOrFundBalances/EOY07491
IRS990EZ/NetAssetsOrFundBalancesEOY07491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104295 N Rancho Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117175 West Oquendo Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127175 West Oquendo Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Las Vegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation234000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jimmy Morales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Derek Neider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014474
IRS990EZ/OtherAssetsTotal/EOY07784
IRS990EZ/OtherExpensesTotal033790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Send 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/PrintingPublicationsPostage04121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEND 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/ProgramServiceAccomplishment/GrantsAndAllocations0102277
IRS990EZ/ProgramServiceRevenue012788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits064664
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010008
IRS990EZ/SumOfTotalLiabilities/EOY06122
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107175 W OQUENDO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089113
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA OTALORA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068375461
IRS990EZ/TotalAssets/BOY018972
IRS990EZ/TotalAssets/EOY013613
IRS990EZ/TotalExpenses0103000
IRS990EZ/TotalProgramServiceExpenses0102277
IRS990EZ/TotalRevenue0101527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sendthemessage.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10008 Accounts Payable and Accrued Expenses - Ending $6122
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $14474 Miscellaneous - Ending $7784
IRS990ScheduleO/GeneralExplanation/Explanation2Business Expenses $55
IRS990ScheduleO/GeneralExplanation/Explanation3Meals $99
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $600
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $1014
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charge $1467
IRS990ScheduleO/GeneralExplanation/Explanation7Computer Expenses $2909
IRS990ScheduleO/GeneralExplanation/Explanation8Vehicle Expenses $2967
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone/Cell $4132
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $6690
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $13559
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $298
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261963674
ReturnHeader/Filer/Name/BusinessNameLine10SEND THE MESSAGE
ReturnHeader/Filer/NameControl0SEND
ReturnHeader/Filer/Phone04068375461
ReturnHeader/Filer/USAddress/AddressLine107175 W OQUENDO RD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JOHN MICHAELS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bigfork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599111439
ReturnHeader/Preparer/Name0TRACY K GORDON
ReturnHeader/Preparer/Phone04068375461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:33:51-07:00

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Filings