Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$8,942
Down $16,826 (-65%) from 2017
Net Assets
Down$8,802
Down $16,716 (-66%) from 2017
Liabilities
Down$140
Down $110 (-44%) from 2017
Revenue And Expenses
Revenue
Down$28,852
Down $49,139 (-63%) from 2017
Expenses
Down$45,568
Down $16,841 (-27%) from 2017
Net Income
Down-$16,716
Down $32,298 (-207%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $28,852
Mission and Program Overview
Mission
Extension of hand to those in need and power individuals to succeed and restore hope
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERNATIONAL SERVICES FOR UNDER-PRIVILEDGED KIDS WITH SPECIAL NEEDS | $26,239 | $32,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CELESTE LOPEZ | President | PT | $0 | - | - |
| DENISE N TORRE | CEO | PT | $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
- 2019-05-09
- 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 especiales: lerdo de tejada #106 col gabilondo, tijuana mexico, , ; none, 32419.”
Form 990EZ, Part I, Line 16
“BANK CHARGE 587.”
Form 990EZ, Part I, Line 16
“INSURANCE 512.”
Form 990EZ, Part I, Line 16
“Outside contract services 2950.”
Form 990EZ, Part I, Line 16
“Conference, convention, meeting 808.”
Form 990EZ, Part I, Line 16
“MARKETING EVENTS 839.”
Form 990EZ, Part I, Line 16
“ADVERTISING 468.”
Form 990EZ, Part I, Line 16
“MEALS FOR TEAM 178.”
Form 990EZ, Part I, Line 16
“OPERATIONS 575.”
Form 990EZ, Part I, Line 16
“Books & subscriptions 220.”
Form 990EZ, Part I, Line 16
“WEBSITE SERVICES 111.”
Form 990EZ, Part I, Line 16
“Fundraiser event expense 4057.”
Form 990EZ, Part I, Line 16
“AUTO 24.”
Form 990EZ, Part I, Line 16
“Business registration fee 145.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CELESTE LOPEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6199621807 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2816 SUTTER RIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHULA VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28852 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16716 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8942 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32419 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28852 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8802 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CELESTE LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE N TORRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11474 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXTENSION OF HAND TO THOSE IN NEED AND POWER INDIVIDUALS TO SUCCEED AND RESTORE HOPE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 865 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERNATIONAL SERVICES FOR UNDER-PRIVILEDGED KIDS WITH SPECIAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32419 |
| IRS990EZ/TotalRevenueAmt | 0 | 28852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sendmefoundation.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106897 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN WITH SPECIAL NEEDS AND SHELTER BUILDING; SPECIAL NEEDS; FUNDACION DE APOYO PARA NINOS ESPECIALES: LERDO DE TEJADA #106 COL GABILONDO, TIJUANA MEXICO, , ; NONE, 32419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGE 587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACT SERVICES 2950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFERENCE, CONVENTION, MEETING 808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKETING EVENTS 839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS FOR TEAM 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OPERATIONS 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOKS & SUBSCRIPTIONS 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE SERVICES 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISER EVENT EXPENSE 4057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BUSINESS REGISTRATION FEE 145. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CELESTE LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192540856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEND ME FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEND |
| ReturnHeader/Filer/EIN | 0 | 264399457 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192540856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10805 THORNMINT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92127 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2142D15F9583630730E22DC8C29DC2790E72E0CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2142D15F9583630730E22DC8C29DC2790E72E0CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.240.173.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S O S Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4630 BORDER VILLAGE RD STE J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN YSIDRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92173 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194284014 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maravilla Motta |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:01:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,942
- Liabilities
- $140
- Net assets
- $8,802
- Revenue
- $28,852
- Expenses
- $45,568
- Net income
- -$16,716
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |