Civic Intelligence

Send IT

990 • Fiscal year 2022 • EIN 36-4771251

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

10075 W River St 204Truckee, CA 96161

(530) 913-7358

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,983

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$658,748

Up $41,261 (+6.7%) from 2021

Net Assets

Up

$656,920

Up $41,713 (+6.8%) from 2021

Liabilities

Down

$1,828

Down $452 (-20%) from 2021

Revenue

Up

$396,625

Up $49,581 (+14%) from 2021

Expenses

Up

$328,533

Up $64,687 (+25%) from 2021

Net Income

Down

$68,092

Down $15,106 (-18%) from 2021

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

2022

Assets$658,748
Liabilities$1,828
Net Assets$656,920

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

2022

Revenue$396,625
Expenses$328,533
Net Income$68,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$421,135
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.

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
Rtn Earn Endowment Incm Other Fnds$615,207$656,920▲ $41,713
Cash and Non-Interest-Bearing Accounts$223,868$262,968▲ $39,100
Investments in Publicly Traded Securities$199,100$202,880▲ $3,780
Savings and Temporary Cash Investments$174,401$154,941▼ $19,460
Pledges and Grants Receivable$20,118$30,025▲ $9,907
Prepaid Expenses and Deferred Charges$0$7,934▲ $7,934
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$617,487$658,748▲ $41,261
Liabilities
Accounts Payable and Accrued Expenses$2,280$1,828▼ $452
Total Liabilities$2,280$1,828▼ $452
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,207$656,920▲ $41,713
Total Liabilities and Net Assets / Fund Balance$617,487$658,748▲ $41,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SchouExecutive DirectorPT$32,083$6,900$38,983

Board Members and Trustees

NameTitle
Katie HalstedBoard Chair
Averell McferranVice Chair
Dave CarbonellBoard Member
Megan MurphyBoard Member
Margot SchouSecretary
Dave DenickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,421
Program Service Revenue
$0
Investment Income
$6,921
Other Revenue
$-717
All Other Contributions
$387,776
Change in Net Assets
$68,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,957
Salaries, Compensation, and Employee Benefits$137,686
Total Fundraising Expense$69,488
Grants and Similar Amounts Paid$3,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$69,745--$69,745
Comp Disqual Persons$25,000$5,000$20,000$50,000
Other Salaries and Wages$19,500$3,900$15,600$39,000
Current Officers, Directors, Trustees, and Key Employees$16,041$10,108$12,833$38,982
Fees for Services Accounting-$18,060-$18,060
Fees for Services Other$17,900--$17,900
Office Expenses$1,072$6,743$7,359$15,174
Advertising$8,340$464$6,187$14,991
Other Expenses$10,961--$10,961
Payroll Taxes$4,852$970$3,882$9,704
Insurance$2,988$2,988-$5,976
Information Technology$809$809$3,627$5,245
Grants to Domestic Individuals$3,890--$3,890
Fees for Services Legal-$569-$569
Total Functional Expenses$209,434$49,611$69,488$328,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,510
Fundraising Gross Income$23,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday With Send It$26,438$23,793$24,510$-717
Total Events$26,438$23,793$24,510$-717
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 MemberEmployee CompensationNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 subsequently 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. The board of directors will receive a copy of the form 990 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 january of 2022. The role, duties and accountabilities were evaluated, 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 204, TRUCKEE, CA 96161

Signing Officer

Name
Kathryn Schou
Title
Executive Director
Phone
5309137358
Signed
2023-11-10
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
3
Volunteers
11

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Five volunteers attended the 2022 programs. Six volunteers serve on the board of directors.

Raw XML AppendixShowing 400 of 406 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt01546203
IRS990ScheduleA/SubstantialContributorsTotAmt089094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635297
IRS990ScheduleA/TotalSupportAmt01647659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/CharitableContributionsTotAmt02645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY WITH SEND IT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024510
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLINE SCHOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE VOLUNTEERS ATTENDED THE 2022 PROGRAMS. SIX VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS.
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 SUBSEQUENTLY 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. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE BOARD OF DIRECTORS DURING JANUARY OF 2022. THE ROLE, DUTIES AND ACCOUNTABILITIES WERE EVALUATED, 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/TotalAssetsBOYAmt0617487
IRS990/TotalAssetsEOYAmt0658748
IRS990/TotalAssetsGrp/BOYAmt0617487
IRS990/TotalAssetsGrp/EOYAmt0658748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390421
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02280
IRS990/TotalLiabilitiesEOYAmt01828
IRS990/TotalLiabilitiesGrp/BOYAmt02280
IRS990/TotalLiabilitiesGrp/EOYAmt01828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656920
IRS990/TotalOtherCompensationAmt06900
IRS990/TotalProgramServiceExpensesAmt0209434
IRS990/TotalReportableCompFromOrgAmt032083
IRS990/TotalRevenueGrp/ExclusionAmt06204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069745
IRS990/TravelGrp/TotalAmt069745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010075 W RIVER ST 204
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SENDITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEND IT
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0364771251
ReturnHeader/Filer/PhoneNum05309137358
ReturnHeader/Filer/USAddress/AddressLine1Txt010075 W RIVER ST 204
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN B FJELSTAD
ReturnHeader/ReturnTs02023-11-13T13:54:30-06:00

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