Civic Intelligence

Send Me Foundation

990EZ • Fiscal year 2017 • EIN 26-4399457

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization Profilesendmefoundation.org
PO Box 210580Chula Vista, CA 91921

(619) 254-0856

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$25,768

No earlier filing loaded for comparison.

Net Assets

$25,518

No earlier filing loaded for comparison.

Liabilities

$250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$77,991

No earlier filing loaded for comparison.

Expenses

$62,409

No earlier filing loaded for comparison.

Net Income

$15,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$25,768
Liabilities$250
Net Assets$25,518
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$77,991
Expenses$62,409
Net Income$15,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$77,991
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$26,856$26,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Send Me Foundation
EIN
26-4399457
Phone
6192540856
Address
PO BOX 210580, CHULA VISTA, CA 91921

Signing Officer

Name
Denise N Torre
Title
CEO
Phone
6192540856
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
S O S Tax
Address
4630 BORDER VILLAGE RD STE J, SAN YSIDRO, CA 92173
Preparer
Maravilla Motta
Phone
6194284014
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Children with special needs and shelter building; special needs; fundacion de apoyo para ninos espec”

Form 990EZ, Part I, Line 16

“BANK CHARGE 1396.”

Form 990EZ, Part I, Line 16

“INSURANCE 512.”

Form 990EZ, Part I, Line 16

“Outside contract services 9964.”

Form 990EZ, Part I, Line 16

“Conference, convention, meeting 2427.”

Form 990EZ, Part I, Line 16

“MARKETING EVENTS 340.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2023.”

Form 990EZ, Part I, Line 16

“Bus registration fees 119.”

Form 990EZ, Part I, Line 16

“TRAVEL FOR SERVICES 348.”

Form 990EZ, Part I, Line 16

“CASH OVER SHORT 1300.”

Form 990EZ, Part I, Line 16

“WEBSITE SERVICES 456.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0663
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE N TORRE
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/EOYAmt025494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027156
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025518
IRS990EZ/OccupancyRentUtltsAndMaintAmt012679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELESTE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE N TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0274
IRS990EZ/OtherExpensesTotalAmt018885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXTENSION OF HAND TO THOSE IN NEED AND POWER INDIVIDUALS TO SUCCEED AND RESTORE HOPE
IRS990EZ/PrintingPublicationsPostageAmt03026
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL SERVICES FOR UNDER-PRIVILEDGED KIDS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062409
IRS990EZ/TotalProgramServiceExpensesAmt026856
IRS990EZ/TotalRevenueAmt077991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sendmefoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt078045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078045
IRS990ScheduleA/TotalSupportAmt078045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN WITH SPECIAL NEEDS AND SHELTER BUILDING; SPECIAL NEEDS; FUNDACION DE APOYO PARA NINOS ESPEC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 9964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE, CONVENTION, MEETING 2427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING EVENTS 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUS REGISTRATION FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL FOR SERVICES 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVER SHORT 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE SERVICES 456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE N TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06192540856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND ME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0264399457
ReturnHeader/Filer/PhoneNum06192540856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210580
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F30D61873DBC796C2A55A10F58E6556C5F8525A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBD03C397A70C03F70BE5CDD2353910CFFB7FE47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.192.27
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S O S Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 BORDER VILLAGE RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN YSIDRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092173
ReturnHeader/PreparerPersonGrp/PhoneNum06194284014
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARAVILLA MOTTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T13:03:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,768
Liabilities
$250
Net assets
$25,518
Revenue
$77,991
Expenses
$62,409
Net income
$15,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.79$4.79$3.07$7.08$4.01
2018Detailed filing. Detailed filing data is available for this year.$8.94$0.14$8.80$28.9$45.6$16.7
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.25$25.5$78.0$62.4$15.6