Civic Intelligence

The Sending Project Inc.

990 • Fiscal year 2015 • EIN 27-1485904

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

12480 S Blackbob RoadOlathe, KS 66062

(913) 254-4415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,969

Up $6,124 (+8.1%) from 2014

Net Assets

Up

$81,969

Up $6,124 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$365,102

Up $86,450 (+31%) from 2014

Expenses

Up

$358,978

Up $71,740 (+25%) from 2014

Net Income

Up

$6,124

Up $14,710 (+171%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $75,845Liabilities 2014: $0Net Assets 2014: $75,8452014Assets 2015: $81,969Liabilities 2015: $0Net Assets 2015: $81,9692015Assets 2016: $99,568Liabilities 2016: $0Net Assets 2016: $99,5682016Assets 2017: $113,865Liabilities 2017: $4,593Net Assets 2017: $109,2722017Assets 2018: $56,415Liabilities 2018: $52,040Net Assets 2018: $4,3752018Assets 2019: $60,444Liabilities 2019: $40,052Net Assets 2019: $20,3922019Assets 2020: $35,174Liabilities 2020: $64,223Net Assets 2020: -$29,0492020Assets 2021: $60,836Liabilities 2021: $67,485Net Assets 2021: -$6,6492021Assets 2022: $57,129Liabilities 2022: $19,467Net Assets 2022: $37,6622022Assets 2024: $38,203Liabilities 2024: $1,388Net Assets 2024: $36,8152024

Highlighted filing

2015

Assets$81,969
Liabilities$0
Net Assets$81,969

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $278,652Expenses 2014: $287,238Net Income 2014: -$8,5862014Revenue 2015: $365,102Expenses 2015: $358,978Net Income 2015: $6,1242015Revenue 2016: $483,129Expenses 2016: $465,530Net Income 2016: $17,5992016Revenue 2017: $684,698Expenses 2017: $674,994Net Income 2017: $9,7042017Revenue 2018: $612,854Expenses 2018: $717,751Net Income 2018: -$104,8972018Revenue 2019: $373,813Expenses 2019: $357,796Net Income 2019: $16,0172019Revenue 2020: $281,434Expenses 2020: $330,875Net Income 2020: -$49,4412020Revenue 2021: $408,956Expenses 2021: $386,556Net Income 2021: $22,4002021Revenue 2022: $558,235Expenses 2022: $513,924Net Income 2022: $44,3112022Revenue 2024: $384,571Expenses 2024: $387,806Net Income 2024: -$3,2352024

Highlighted filing

2015

Revenue$365,102
Expenses$358,978
Net Income$6,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$367,596
Mission and Program Overview

Mission

This organization exists to unite christian churches in a common effort to eliminate global poverty, both physical and spiritual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,845$81,969▲ $6,124
Rtn Earn Endowment Incm Other Fnds$75,845$81,969▲ $6,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,845$81,969▲ $6,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,845$81,969▲ $6,124
Total Liabilities and Net Assets / Fund Balance$75,845$81,969▲ $6,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RochesterPresident/ex DirectorFT$59,700$8,800$68,500
Craig HughesTreasurer/COOPT$14,400-$14,400
Deann GarrettSecretary/admin AsstPT$7,504-$7,504

Board Members and Trustees

NameTitle
Bruce PfuetzeVice President
David StanleyBoard Member
Evelyn HillBoard Member
Kirk KaiserBoard Member
Sherri ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$360,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,556
All Other Contributions
$354,957
Change in Net Assets
$6,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,716
Salaries, Compensation, and Employee Benefits$104,566
Grants and Similar Amounts Paid$16,696
Total Fundraising Expense$14,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$217,952--$217,952
Current Officers, Directors, Trustees, and Key Employees$49,704$39,763$9,941$99,408
Foreign Grants$16,696--$16,696
Other Expenses$5,017$2,508$2,508$10,033
Comp Disqual Persons$2,579$2,063$516$5,158
Fees for Services Accounting-$3,256-$3,256
Office Expenses$1,552$775$775$3,102
Travel$1,321$696$626$2,643
Information Technology$240$120$120$480
Conferences and Meetings$124$63$63$250
Total Functional Expenses$295,185$49,244$14,549$358,978
International Activity

International Summary

Offices
0
Employees
11
Spending
$203,695

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMissionary Activities09$71,870
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMissionary Activities01$64,314
Russia and Neighboring StatesProgram ServicesMissionary Activities01$58,414
South AsiaProgram ServicesMissionary Activities00$9,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,050
Fundraising Direct Expenses$2,494
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and treasurer will review the form 990.

Form 990, Part VI, Section B, Line 12C

The organization requires board members to recuse themselves from any activities that may cause a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The organization determines the compensation of the president by using an industry comparison study for similar positions within the region. The voting board members determine the compensation and document their decision process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Sending Project
EIN
27-1485904
Phone
9132544415
Address
12480 S BLACKBOB ROAD, OLATHE, KS 66062

Signing Officer

Name
Eric Rochester
Title
President
Phone
9132544415
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rochester
Formed
2009
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
90

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 217,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,952.

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt271870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016696
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONARY ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0203695
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISBURSED THROUGH INSTITUTIONS WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP. THE ORGANIZATION CONFIRMS THAT FUNDS ARE SPENT ACCORDING THE ORGANIZATION'S REQUESTS AND CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE TRANSFERS REFERENCED IN THIS LINE RELATE TO THE GRANTS TO A CHARITABLE ORGANIZATION NOTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THIS TYPE OF TRANSACTION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART IV, LINE 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0203695
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO RECUSE THEMSELVES FROM ANY ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES THE COMPENSATION OF THE PRESIDENT BY USING AN INDUSTRY COMPARISON STUDY FOR SIMILAR POSITIONS WITHIN THE REGION. THE VOTING BOARD MEMBERS DETERMINE THE COMPENSATION AND DOCUMENT THEIR DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 217,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075845
IRS990/TotalAssetsEOYAmt081969
IRS990/TotalAssetsGrp/BOYAmt075845
IRS990/TotalAssetsGrp/EOYAmt081969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081969
IRS990/TotalOtherCompensationAmt08800
IRS990/TotalProgramServiceExpensesAmt0295185
IRS990/TotalReportableCompFromOrgAmt081604
IRS990/TotalRevenueGrp/ExclusionAmt04556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0626
IRS990/TravelGrp/ManagementAndGeneralAmt0696
IRS990/TravelGrp/ProgramServicesAmt01321
IRS990/TravelGrp/TotalAmt02643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012480 S BLACKBOB ROAD
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THESENDINGPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ROCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132544415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SENDING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0271485904
ReturnHeader/Filer/PhoneNum09132544415
ReturnHeader/Filer/USAddress/AddressLine1Txt012480 S BLACKBOB ROAD
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210

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