Civic Intelligence

Send Me on Vacation Inc.

990 • Fiscal year 2019 • EIN 45-2297864

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

3050 S Durango DriveLas Vegas, NV 89117

(702) 604-9411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$53,796

Down $67,373 (-56%) from 2018

Net Assets

Down

$53,796

Down $66,800 (-55%) from 2018

Liabilities

Down

$0

Down $573 (-100%) from 2018

Revenue

Down

$146,452

Down $150,158 (-51%) from 2018

Expenses

Up

$213,252

Up $27,416 (+15%) from 2018

Net Income

Down

-$66,800

Down $177,574 (-160%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $4,189Liabilities 2011: $02011Assets 2013: $69,008Liabilities 2013: $0Net Assets 2013: $69,0082013Assets 2014: $101,479Liabilities 2014: $0Net Assets 2014: $101,4792014Assets 2015: $64,255Liabilities 2015: $4,0352015Assets 2016: $45,474Liabilities 2016: $12,404Net Assets 2016: $33,0702016Assets 2017: $20,100Liabilities 2017: $10,278Net Assets 2017: $9,8222017Assets 2018: $121,169Liabilities 2018: $573Net Assets 2018: $120,5962018Assets 2019: $53,796Liabilities 2019: $0Net Assets 2019: $53,7962019Assets 2020: $69,891Liabilities 2020: $02020Assets 2021: $39,353Net Assets 2021: $39,3532021Assets 2022: $65,861Liabilities 2022: $480Net Assets 2022: $65,3812022Assets 2023: $56,692Liabilities 2023: $1,3472023Assets 2024: $62,503Net Assets 2024: $62,5032024

Highlighted filing

2019

Assets$53,796
Liabilities$0
Net Assets$53,796

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $4,189Expenses 2011: $0Net Income 2011: $4,1892011Revenue 2013: $53,086Expenses 2013: $34,207Net Income 2013: $18,8792013Revenue 2014: $78,943Expenses 2014: $46,472Net Income 2014: $32,4712014Revenue 2015: $46,013Expenses 2015: $87,273Net Income 2015: -$41,2602015Revenue 2016: $62,170Expenses 2016: $89,321Net Income 2016: -$27,1512016Revenue 2017: $107,437Expenses 2017: $130,685Net Income 2017: -$23,2482017Revenue 2018: $296,610Expenses 2018: $185,836Net Income 2018: $110,7742018Revenue 2019: $146,452Expenses 2019: $213,252Net Income 2019: -$66,8002019Revenue 2020: $31,364Expenses 2020: $15,269Net Income 2020: $16,0952020Revenue 2021: $41,119Expenses 2021: $71,657Net Income 2021: -$30,5382021Revenue 2022: $79,381Expenses 2022: $53,353Net Income 2022: $26,0282022Revenue 2023: $52,997Expenses 2023: $63,033Net Income 2023: -$10,0362023Revenue 2024: $97,645Expenses 2024: $90,487Net Income 2024: $7,1582024

Highlighted filing

2019

Revenue$146,452
Expenses$213,252
Net Income-$66,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$312,002
Mission and Program Overview

Mission

Send me on vacation provides financially disadvantaged breast cancer survivors the opportunity to initiate the process of emotional healing through a vacation experience. Send me on vacation empowers survivors to reconnect with themselves on a rejuvenating and healing vacation. Our vacation experiences have a profound effect on rebuilding the lives of breast cancer survivors after treatment.

Send me on vacation provides financially disadvantaged breast cancer survivors the opportunity to initiate the process of emotional healing through a vacation experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$67,703$0▼ $67,703
Cash and Non-Interest-Bearing Accounts$53,037$53,601▲ $564
Other Notes and Loans Receivable, Net$429$195▼ $234
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,169$53,796▼ $67,373
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$573$0▼ $573
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$573$0▼ $573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,596$53,796▼ $66,800
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$120,596$53,796▼ $66,800
Total Liabilities and Net Assets / Fund Balance$121,169$53,796▼ $67,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy BackusPresident
Heidi LamprechtFirst Vice President
Shawnah SheehySecond Vice President
Paul MattimoeDirector
Rebecca ShawDirector
Leland Eugene BackusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,210
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-52,761
All Other Contributions
$199,210
Change in Net Assets
$-66,800

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 Table41$183,838Fair Market Value
Total Noncash Contributions41$183,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,373
Other Expenses$29,879
Total Fundraising Expense$846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,373--$183,373
All Other Expenses-$17,834$846$18,680
Travel-$5,357-$5,357
Advertising-$1,388-$1,388
Insurance-$1,043-$1,043
Other Expenses-$775-$775
Total Functional Expenses$183,373$29,033$846$213,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,550
Fundraising Gross Income$112,789
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Track Results$33,165$33,165$6,355$26,810
Champ for Chari$30,836$30,836$8,458$22,378
Total Events$112,789$112,789$49,415$63,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Line 11B

President and treasurer review the 990 and advise the board.

Form 990, Part VI, Line 19

All information is made available to the public based on board approval.

Filing and Contact Details

Filer

Filer Name
Send Me on Vacation Inc
EIN
45-2297864
In Care Of
% CATHY BACKUS
Phone
7026049411
Address
3050 S DURANGO DRIVE, LAS VEGAS, NV 89117

Signing Officer

Name
Leland Eugene Backus
Title
Secretary/treasurer
Phone
7026049411
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Eugene Backus
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Scott Taylor
Phone
7023841120
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0467744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0991111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059094
IRS990ScheduleA/Total509Grp/TotalAmt0991111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991111
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACK RESULTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMP FOR CHARI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SURVIVOR VACATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0132083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SURVIVOR VACATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT MONITORS ALL FUNDS GOING TO OR ON BEHALF OF SURVIVOR RECIPIENTS. ALL IS ACCOUNTED FOR IN THE ACCOUNTING LEDGERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION ACCOMMODATIONS FOR CANCER SURVIVORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0183838
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW THE 990 AND ADVISE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC BASED ON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121169
IRS990/TotalAssetsEOYAmt053796
IRS990/TotalAssetsGrp/BOYAmt0121169
IRS990/TotalAssetsGrp/EOYAmt053796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0573
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183373

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.98$0.90$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.53$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.79$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.41$0.72$0.31
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.31$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.46$2.13$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$2.97$1.86$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$1.07$1.31$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.62$0.89$0.27
2015Summary only. Only limited summary data is available for this year.$0.64$0.04$0.46$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.79$0.46$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.34$0.19
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04