Civic Intelligence

Send IT

990 • Fiscal year 2019 • EIN 36-4771251

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

10075 W River StTruckee, CA 96161

(530) 913-7358

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$497,539

Up $184,007 (+59%) from 2018

Net Assets

Up

$492,806

Up $184,224 (+60%) from 2018

Liabilities

Down

$4,733

Down $217 (-4.4%) from 2018

Revenue

Up

$390,199

Up $133,930 (+52%) from 2018

Expenses

Up

$205,975

Up $2,368 (+1.2%) from 2018

Net Income

Up

$184,224

Up $131,562 (+250%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$497,539
Liabilities$4,733
Net Assets$492,806

Operations Trend

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

2019

Revenue$390,199
Expenses$205,975
Net Income$184,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$436,406
Mission and Program Overview

Mission

The mission of the send it foundation is 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$292,561$468,477▲ $175,916
Pledges and Grants Receivable$13,170$19,461▲ $6,291
Savings and Temporary Cash Investments$7,801$9,601▲ $1,800
Total Assets$313,532$497,539▲ $184,007
Liabilities
Accounts Payable and Accrued Expenses$4,950$4,733▼ $217
Total Liabilities$4,950$4,733▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,582$492,806▲ $184,224
Total Net Assets Fund Balance$308,582$492,806▲ $184,224
Total Liabilities and Net Assets / Fund Balance$313,532$497,539▲ $184,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SchouExecutive DirectorPT$49,792$49,792

Board Members and Trustees

NameTitle
Mary MclainBoard Chair
Averell McferranVice Chair
David CarbonellBoard Member
Katie HochBoard Member
Margot SchouSecretary
Megan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-552
All Other Contributions
$349,952
Change in Net Assets
$184,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,678
Salaries, Compensation, and Employee Benefits$102,297
Total Fundraising Expense$50,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,912--$52,912
Current Officers, Directors, Trustees, and Key Employees$16,597$16,597$16,598$49,792
Comp Disqual Persons$14,931$14,931$14,930$44,792
Office Expenses$2,417$3,531$7,167$13,115
Information Technology-$3,229$4,785$8,014
Payroll Taxes$2,571$2,571$2,571$7,713
Fees for Services Management$2,080-$2,990$5,070
Fees for Services Accounting-$3,154-$3,154
Advertising--$2,372$2,372
Insurance-$1,350-$1,350
Other Expenses$20,371-$-929$-929
Fees for Services Legal-$-1,751-$-1,751
Total Functional Expenses$111,879$43,612$50,484$205,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,207
Fundraising Gross Income$45,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Send It Jam 2019$86,454$45,655$27,339$18,316
Total Events$86,454$45,655$46,207$-552
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 MemberCompensation for Services.No$44,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2019. 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
10075 W RIVER ST, TRUCKEE, CA 96161

Signing Officer

Name
Kathryn Schou
Title
Executive Director
Phone
5309137358
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Schou
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
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 2019. 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. 6 of the members on the board are uncompensated.

Raw XML Appendix395 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2016 AMOUNT: $ 1,080.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEND IT JAM 2019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLINE SCHOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ESTIMATE OF VOLUNTEERS FOR SEND IT FOUNDATION PROGRAMS IN 2019. 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. 6 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 2019. 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313532
IRS990/TotalAssetsEOYAmt0497539
IRS990/TotalAssetsGrp/BOYAmt0313532
IRS990/TotalAssetsGrp/EOYAmt0497539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390751
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04950
IRS990/TotalLiabilitiesEOYAmt04733
IRS990/TotalLiabilitiesGrp/BOYAmt04950
IRS990/TotalLiabilitiesGrp/EOYAmt04733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111879
IRS990/TotalReportableCompFromOrgAmt049792
IRS990/TotalRevenueGrp/ExclusionAmt0-552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052912
IRS990/TravelGrp/TotalAmt052912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010075 W RIVER ST
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SENDITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND IT
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0364771251
ReturnHeader/Filer/PhoneNum05309137358
ReturnHeader/Filer/USAddress/AddressLine1Txt010075 W RIVER ST
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD94ADE68C6C0D26B991FA95EE58BA037D4A279
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:52:20
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/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ELIZABETH J HYRE
ReturnHeader/ReturnTs02020-09-02T14:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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