Civic Intelligence

Send Me

990EZ • Fiscal year 2014 • EIN 45-3108162

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

4940 Theiss RoadSt Louis, MO 63128

(636) 751-8899

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,221

Down $740 (-5.3%) from 2013

Net Assets

$13,221

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$80,450

Down $41,851 (-34%) from 2013

Expenses

Down

$81,190

Down $31,783 (-28%) from 2013

Net Income

Down

-$740

Down $10,068 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $13,961Liabilities 2013: $02013Assets 2014: $13,221Liabilities 2014: $0Net Assets 2014: $13,2212014Assets 2015: $31,675Liabilities 2015: $0Net Assets 2015: $31,6752015Assets 2016: $19,989Net Assets 2016: $19,9892016Assets 2017: $41,502Net Assets 2017: $41,5022017Assets 2018: $70,815Liabilities 2018: $0Net Assets 2018: $70,8152018Assets 2019: $70,625Liabilities 2019: $0Net Assets 2019: $70,6252019Assets 2020: $90,241Liabilities 2020: $0Net Assets 2020: $90,2412020Assets 2021: $59,034Liabilities 2021: $0Net Assets 2021: $59,0342021Assets 2022: $54,942Liabilities 2022: $0Net Assets 2022: $54,9422022Assets 2023: $232,841Liabilities 2023: $1,580Net Assets 2023: $231,2612023Assets 2024: $303,712Liabilities 2024: $6,771Net Assets 2024: $296,9412024

Highlighted filing

2014

Assets$13,221
Liabilities$0
Net Assets$13,221

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $122,301Expenses 2013: $112,973Net Income 2013: $9,3282013Revenue 2014: $80,450Expenses 2014: $81,190Net Income 2014: -$7402014Revenue 2015: $133,431Expenses 2015: $114,977Net Income 2015: $18,4542015Revenue 2016: $112,307Expenses 2016: $123,993Net Income 2016: -$11,6862016Revenue 2017: $182,628Expenses 2017: $161,115Net Income 2017: $21,5132017Revenue 2018: $239,861Expenses 2018: $216,347Net Income 2018: $23,5142018Revenue 2019: $262,031Expenses 2019: $262,120Net Income 2019: -$892019Revenue 2020: $239,556Expenses 2020: $219,940Net Income 2020: $19,6162020Revenue 2021: $203,225Expenses 2021: $234,432Net Income 2021: -$31,2072021Revenue 2022: $281,427Expenses 2022: $285,519Net Income 2022: -$4,0922022Revenue 2023: $566,497Expenses 2023: $392,028Net Income 2023: $174,4692023Revenue 2024: $453,800Expenses 2024: $408,787Net Income 2024: $45,0132024

Highlighted filing

2014

Revenue$80,450
Expenses$81,190
Net Income-$740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$84,728
Mission and Program Overview

Mission

To assist impoverished communities

Program Services

DescriptionGrantsExpenses
See Statement 42 Attachment 1-$44,949
The Send Me charitable organization raised money to provide 19190 for Childrens Educational Scholarships that enabled 170 children to receive an education-$21,747
Other program services-$5,305
See Statement 42 Attachment 2-$3,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M RollerPresidentPT$0--
Robert SchaperTreasurerPT$0--
Tamera RollerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Send Me
EIN
45-3108162
Address
4940 Theiss Road, St Louis, MO 63128

Signing Officer

Name
George M Roller
Title
President
Phone
6367518899
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Russell J Creely CPA
Address
155 St Benedict, Pevely, MO 63070
Preparer
Russell J Creely CPA
Phone
3146085421
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 97Bank charges 374Books, subscriptions, reference 486Computer software 375Licenses and permits 94Lodging 1,216Meals 222Staff development 90Specific assistance to individuals 63Supplies 624Professional fees 920Telephone and telecommunications 268Website development 62Vocational school expenses 3,409Educational scholarship expense 1,705Mission trip expenses 28,376

Description of other assets Part II line 24

Category Beginning of Year End of YearUndeposited funds 0 225

Other program services Part III line 31

Additional program income include $5,230 for Ray of Hope facility expenditures which provide assistance to people with special needs and $1,050 for Educational Scholarship expenditures.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0George M Roller
IRS990EZ/BooksInCareOfDetail/PhoneNum06367518899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04940 Theiss Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013221
IRS990EZ/FundraisingGrossIncomeAmt09148
IRS990EZ/GrossReceiptsAmt084728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George M Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Schaper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamera Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherExpensesTotalAmt038381
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist impoverished communities
IRS990EZ/PrintingPublicationsPostageAmt0651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Send Me charitable organization raised money to provide 19190 for Childrens Educational Scholarships that enabled 170 children to receive an education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See Statement 42 Attachment 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See Statement 42 Attachment 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04278
IRS990EZ/SpecialEventsNetIncomeLossAmt04870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081190
IRS990EZ/TotalProgramServiceExpensesAmt075648
IRS990EZ/TotalRevenueAmt080450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sendme.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243117
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0243117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 97Bank charges 374Books, subscriptions, reference 486Computer software 375Licenses and permits 94Lodging 1,216Meals 222Staff development 90Specific assistance to individuals 63Supplies 624Professional fees 920Telephone and telecommunications 268Website development 62Vocational school expenses 3,409Educational scholarship expense 1,705Mission trip expenses 28,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited funds 0 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional program income include $5,230 for Ray of Hope facility expenditures which provide assistance to people with special needs and $1,050 for Educational Scholarship expenditures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George M Roller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06367518899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Send Me
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0453108162
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 Theiss Road
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202040110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell J Creely CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 St Benedict
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pevely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063070
ReturnHeader/PreparerPersonGrp/PhoneNum03146085421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell J Creely CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T15:18:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$4.54$4.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$5.66$3.92$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.81$2.86$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.03$2.34$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.40$2.20$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.62$2.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.40$2.16$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.83$1.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.12$1.24$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.33$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.22$1.13$0.09