Civic Intelligence

Send Me Foundation

EIN 26-4399457 • 501(c)3 • San Diego, CA

990-N Coverage

Profile

Extension of hand to those in need and power individuals to succeed and restore hope

10805 Thornmint RdSan Diego, CA 92127

sendmefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,794

Down $4,148 (-46%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,794

Down $4,008 (-46%) from 2018

Revenue

Down

$3,067

Down $25,785 (-89%) from 2018

Expenses

Down

$7,075

Down $38,493 (-84%) from 2018

Net Income

Up

-$4,008

Up $12,708 (+76%) from 2018

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $25,768Liabilities 2017: $250Net Assets 2017: $25,5182017Assets 2018: $8,942Liabilities 2018: $140Net Assets 2018: $8,8022018Assets 2019: $4,794Net Assets 2019: $4,7942019

Highlighted filing

2019

Assets$4,794
Liabilities-
Net Assets$4,794

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $77,991Expenses 2017: $62,409Net Income 2017: $15,5822017Revenue 2018: $28,852Expenses 2018: $45,568Net Income 2018: -$16,7162018Revenue 2019: $3,067Expenses 2019: $7,075Net Income 2019: -$4,0082019

Highlighted filing

2019

Revenue$3,067
Expenses$7,075
Net Income-$4,008

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,067
Mission and Program Overview

Mission

Extension of hand to those in need and power individuals to succeed and restore hope

Program Services

DescriptionGrantsExpenses
INTERNATIONAL SERVICES FOR UNDER-PRIVILEDGED KIDS WITH SPECIAL NEEDS$2,200$4,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE LOPEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Send Me Foundation
EIN
26-4399457
Phone
6192540856
Address
10805 THORNMINT RD, SAN DIEGO, CA 92127

Signing Officer

Name
Celeste Lopez
Title
President
Phone
6192540856
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Sos Tax
Address
8766 SHERWOOD TERRACE, SAN DIEGO, CA 92154-7718
Preparer
Maravilla Motta
Phone
6194284014
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Help homeless kids and families; gift cards; : , , , ; , 4184.

Form 990EZ, Part I, Line 16

BANK CHARGE 86.

Form 990EZ, Part I, Line 16

Conference, convention, meeting 889.

Form 990EZ, Part I, Line 16

ADVERTISING 148.

Form 990EZ, Part I, Line 16

WEBSITE SERVICES 107.

Form 990EZ, Part I, Line 16

CA STATE TAX 10.

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum06199621807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 SUTTER RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt01240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXTENSION OF HAND TO THOSE IN NEED AND POWER INDIVIDUALS TO SUCCEED AND RESTORE HOPE
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL SERVICES FOR UNDER-PRIVILEDGED KIDS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07075
IRS990EZ/TotalProgramServiceExpensesAmt04184
IRS990EZ/TotalRevenueAmt03067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sendmefoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109964
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109964
IRS990ScheduleA/TotalSupportAmt0109964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP HOMELESS KIDS AND FAMILIES; GIFT CARDS; : , , , ; , 4184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE, CONVENTION, MEETING 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE SERVICES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA STATE TAX 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06192540856
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND ME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0264399457
ReturnHeader/Filer/PhoneNum06192540856
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.222.92.33
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOS TAX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921547718
ReturnHeader/PreparerPersonGrp/PhoneNum06194284014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maravilla Motta
ReturnHeader/ReturnTs02020-07-03T10:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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