Civic Intelligence

Send IT

990 • Fiscal year 2018 • EIN 36-4771251

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.SENDITFOUNDATION.ORG
PO Box 1841Truckee, CA 96161

(530) 913-7358

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$313,532

Up $44,857 (+17%) from 2017

Net Assets

Up

$308,582

Up $50,522 (+20%) from 2017

Liabilities

Down

$4,950

Down $5,665 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$256,269

Up $51,179 (+25%) from 2017

Expenses

Up

$203,607

Up $50,144 (+33%) from 2017

Net Income

Up

$52,662

Up $1,035 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $98,962Net Assets 2014: $98,9622014Assets 2016: $203,251Liabilities 2016: $0Net Assets 2016: $203,2512016Assets 2017: $268,675Liabilities 2017: $10,615Net Assets 2017: $258,0602017Assets 2018: $313,532Liabilities 2018: $4,950Net Assets 2018: $308,5822018Assets 2019: $497,539Liabilities 2019: $4,733Net Assets 2019: $492,8062019Assets 2020: $549,606Liabilities 2020: $20,267Net Assets 2020: $529,3392020Assets 2021: $617,487Liabilities 2021: $2,280Net Assets 2021: $615,2072021Assets 2022: $658,748Liabilities 2022: $1,828Net Assets 2022: $656,9202022Assets 2023: $721,798Liabilities 2023: $11,591Net Assets 2023: $710,2072023Assets 2024: $1,304,605Liabilities 2024: $60,521Net Assets 2024: $1,244,0842024

Highlighted filing

2018

Assets$313,532
Liabilities$4,950
Net Assets$308,582
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $100,823Expenses 2014: $1,861Net Income 2014: $98,9622014Revenue 2016: $206,927Expenses 2016: $106,752Net Income 2016: $100,1752016Revenue 2017: $205,090Expenses 2017: $153,463Net Income 2017: $51,6272017Revenue 2018: $256,269Expenses 2018: $203,607Net Income 2018: $52,6622018Revenue 2019: $390,199Expenses 2019: $205,975Net Income 2019: $184,2242019Revenue 2020: $205,550Expenses 2020: $170,405Net Income 2020: $35,1452020Revenue 2021: $347,044Expenses 2021: $263,846Net Income 2021: $83,1982021Revenue 2022: $396,625Expenses 2022: $328,533Net Income 2022: $68,0922022Revenue 2023: $456,290Expenses 2023: $415,973Net Income 2023: $40,3172023Revenue 2024: $1,085,678Expenses 2024: $566,786Net Income 2024: $518,8922024

Highlighted filing

2018

Revenue$256,269
Expenses$203,607
Net Income$52,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$310,702
Mission and Program Overview

Mission

To inspire positivity, courage and gratitude in young adult cancer fighters and survivors through the gift of outdoor adventure and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,774$292,561▲ $56,787
Pledges and Grants Receivable$25,561$13,170▼ $12,391
Savings and Temporary Cash Investments$6,001$7,801▲ $1,800
Prepaid Expenses and Deferred Charges$1,339$0▼ $1,339
Total Assets$268,675$313,532▲ $44,857
Liabilities
Accounts Payable and Accrued Expenses$10,615$4,950▼ $5,665
Total Liabilities$10,615$4,950▼ $5,665
Net Assets / Fund Balance
Unrestricted Net Assets$258,060$308,582▲ $50,522
Total Net Assets Fund Balance$258,060$308,582▲ $50,522
Total Liabilities and Net Assets / Fund Balance$268,675$313,532▲ $44,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchouExecutive DirectorPT$46,667$46,667

Board Members and Trustees

NameTitle
Mary MclainBoard Chair
Averell McferranVice Chair
Margot SchouSecretary
Megan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,131
All Other Contributions
$219,070
Change in Net Assets
$52,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table73$34,252Fair Market Value
Total Noncash Contributions73$34,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,443
Salaries, Compensation, and Employee Benefits$96,164
Total Fundraising Expense$58,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,885-$220$50,105
Current Officers, Directors, Trustees, and Key Employees$15,556$15,556$15,555$46,667
Comp Disqual Persons$12,500$12,500$12,500$37,500
Payroll Taxes$3,999$3,999$3,999$11,997
Information Technology-$3,887$7,611$11,498
Office Expenses$1,314$2,508$7,160$10,982
Advertising$4,581$2,007$3,805$10,393
Fees for Services Legal-$5,091-$5,091
Fees for Services Other--$4,918$4,918
Other Expenses$10,453-$2,220$2,220
Insurance-$1,341-$1,341
Conferences and Meetings--$442$442
Total Functional Expenses$98,288$46,889$58,430$203,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,433
Fundraising Gross Income$39,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Send It Superjelly$91,632$39,302$34,400$4,902
Total Events$91,632$39,302$54,433$-15,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caroline SchouFamily Member of Board MembersCompensation for Services.No$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathryn schou and margot schou have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The secretary contemporaneously records the minutes of the board meetings, and circulates the minutes to each member of the board following the meeting. The minutes are subsequenlty approved at the beginning of the next meeting. Currently there are no committees as they have not been necessary due to the size of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed in detail by the executive director, treasurer and secretary prior to filing with the irs.”

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

“The executive director's salary was reviewed by the board of directors during april of 2018. The role, duties and accountabilities were evalauted and compensation determined based on those as well as the financial position of the organization. This process was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Send it will provide their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Send It
EIN
36-4771251
Phone
5309137358
Address
PO BOX 1841, TRUCKEE, CA 96161

Signing Officer

Name
Kathryn Schou
Title
Executive Director
Phone
5309137358
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schou
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“This is an estimate of volunteers for send it foundation programs in 2018. Programs run for 3-5 days with a chef, 2 med staff and at least 3 additional volunteers. Send it has about 10 consistent volunteers that participate throughout the year. 4 of the members on the board are uncompensated.”

Raw XML Appendix394 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
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IRS990/BooksInCareOfDetail/PhoneNum05309137358
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1AVERELL MCFERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN SCHOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2016 AMOUNT: $ 1,080.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEND IT SUPERJELLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLINE SCHOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt073
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034252
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ESTIMATE OF VOLUNTEERS FOR SEND IT FOUNDATION PROGRAMS IN 2018. PROGRAMS RUN FOR 3-5 DAYS WITH A CHEF, 2 MED STAFF AND AT LEAST 3 ADDITIONAL VOLUNTEERS. SEND IT HAS ABOUT 10 CONSISTENT VOLUNTEERS THAT PARTICIPATE THROUGHOUT THE YEAR. 4 OF THE MEMBERS ON THE BOARD ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHRYN SCHOU AND MARGOT SCHOU HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY CONTEMPORANEOUSLY RECORDS THE MINUTES OF THE BOARD MEETINGS, AND CIRCULATES THE MINUTES TO EACH MEMBER OF THE BOARD FOLLOWING THE MEETING. THE MINUTES ARE SUBSEQUENLTY APPROVED AT THE BEGINNING OF THE NEXT MEETING. CURRENTLY THERE ARE NO COMMITTEES AS THEY HAVE NOT BEEN NECESSARY DUE TO THE SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER AND SECRETARY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE BOARD OF DIRECTORS DURING APRIL OF 2018. THE ROLE, DUTIES AND ACCOUNTABILITIES WERE EVALAUTED AND COMPENSATION DETERMINED BASED ON THOSE AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEND IT WILL PROVIDE THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268675
IRS990/TotalAssetsEOYAmt0313532
IRS990/TotalAssetsGrp/BOYAmt0268675
IRS990/TotalAssetsGrp/EOYAmt0313532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010615
IRS990/TotalLiabilitiesEOYAmt04950
IRS990/TotalLiabilitiesGrp/BOYAmt010615
IRS990/TotalLiabilitiesGrp/EOYAmt04950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098288
IRS990/TotalReportableCompFromOrgAmt046667
IRS990/TotalRevenueGrp/ExclusionAmt0-15131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0220
IRS990/TravelGrp/ProgramServicesAmt049885
IRS990/TravelGrp/TotalAmt050105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1841
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENDITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137358
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND IT
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0364771251
ReturnHeader/Filer/PhoneNum05309137358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1841
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.202
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ELIZABETH J HYRE
ReturnHeader/ReturnTs02019-11-05T11:49:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,532
Liabilities
$4,950
Net assets
$308,582
Revenue
$256,269
Expenses
$203,607
Net income
$52,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.09$0.57$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.39$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.26$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.21$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.00$0.10