Civic Intelligence

Send the Message

990EZ • Fiscal year 2012 • EIN 26-1963674

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.sendthemessage.org
7175 W Oquendo Rd89113
Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,566

Down $12,047 (-88%) from 2011

Net Assets

Down

-$3,513

Down $11,004 (-147%) from 2011

Liabilities

Down

$5,079

Down $1,043 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$96,906

Down $4,621 (-4.6%) from 2011

Expenses

Up

$107,910

Up $4,910 (+4.8%) from 2011

Net Income

Down

-$11,004

Down $9,531 (-647%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$1,566
Liabilities$5,079
Net Assets-$3,513
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$96,906
Expenses$107,910
Net Income-$11,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
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 Appendix161 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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IRS990EZ/CashSavingsAndInvestments/EOY0472
IRS990EZ/ContributionsGiftsGrantsEtc089488
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11004
IRS990EZ/FeesAndOthPymtToIndContractors0384
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IRS990EZ/GrossReceipts096906
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IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07491
IRS990EZ/NetAssetsOrFundBalancesBOY07491
IRS990EZ/NetAssetsOrFundBalances/EOY0-3513
IRS990EZ/NetAssetsOrFundBalancesEOY0-3513
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/BOY07784
IRS990EZ/OtherAssetsTotal/EOY01094
IRS990EZ/OtherExpensesTotal041284
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/PrintingPublicationsPostage0245
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/GrantsAndAllocations0107385
IRS990EZ/ProgramServiceRevenue06797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065997
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06122
IRS990EZ/SumOfTotalLiabilities/EOY05079
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/BOY013613
IRS990EZ/TotalAssets/EOY01566
IRS990EZ/TotalExpenses0107910
IRS990EZ/TotalProgramServiceExpenses0107385
IRS990EZ/TotalRevenue096906
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 $6122 Accounts Payable and Accrued Expenses - Ending $5079
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $7784 Miscellaneous - Ending $1094
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $14
IRS990ScheduleO/GeneralExplanation/Explanation3Business Expenses $20
IRS990ScheduleO/GeneralExplanation/Explanation4Meals $65
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS AND MAINT $138
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $574
IRS990ScheduleO/GeneralExplanation/Explanation7Auto Expenses $1166
IRS990ScheduleO/GeneralExplanation/Explanation8Computer Expenses $2454
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone/Cell $3059
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Charge $3536
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $6690
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $23427
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $141
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 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
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 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 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.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other 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/DateSigned02013-08-14
ReturnHeader/Officer/Name0Jimmy Morales
ReturnHeader/Officer/Title0Director
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:48:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,566
Liabilities
$5,079
Net assets
-$3,513
Revenue
$96,906
Expenses
$107,910
Net income
-$11,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.80$0.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.04$0.97$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$1.02$1.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.91$1.08$0.17