Civic Intelligence

Send a Cow Inc.

990 • Fiscal year 2019 • EIN 46-4096938

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

1536 lancaster avenuepaoli, PA 19301

(610) 254-0000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$38,460

Down $23,153 (-38%) from 2018

Net Assets

Up

$28,417

Up $3,773 (+15%) from 2018

Liabilities

Down

$10,043

Down $26,926 (-73%) from 2018

Revenue

Up

$272,061

Up $215,095 (+378%) from 2018

Expenses

Up

$268,288

Up $235,788 (+726%) from 2018

Net Income

Down

$3,773

Down $20,693 (-85%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2014: $159,981Liabilities 2014: $79,174Net Assets 2014: $80,8072014Assets 2015: $46,792Liabilities 2015: $22,487Net Assets 2015: $24,3052015Assets 2016: $55,553Liabilities 2016: $48,273Net Assets 2016: $7,2802016Assets 2017: $24,879Liabilities 2017: $24,701Net Assets 2017: $1782017Assets 2018: $61,613Liabilities 2018: $36,969Net Assets 2018: $24,6442018Assets 2019: $38,460Liabilities 2019: $10,043Net Assets 2019: $28,4172019Assets 2020: $21,830Liabilities 2020: $15,291Net Assets 2020: $6,5392020Assets 2021: $72,282Liabilities 2021: $6,029Net Assets 2021: $66,2532021Assets 2022: $111,466Liabilities 2022: $38,015Net Assets 2022: $73,4512022Assets 2023: $41,025Liabilities 2023: $44,695Net Assets 2023: -$3,6702023Assets 2024: $47,670Liabilities 2024: $24,348Net Assets 2024: $23,3222024Assets 2025: $138,137Liabilities 2025: $11,627Net Assets 2025: $126,5102025

Highlighted filing

2019

Assets$38,460
Liabilities$10,043
Net Assets$28,417

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $152,106Expenses 2014: $71,299Net Income 2014: $80,8072014Revenue 2015: $287,556Expenses 2015: $344,058Net Income 2015: -$56,5022015Revenue 2016: $197,354Expenses 2016: $214,380Net Income 2016: -$17,0262016Revenue 2017: $94,395Expenses 2017: $101,497Net Income 2017: -$7,1022017Revenue 2018: $56,966Expenses 2018: $32,500Net Income 2018: $24,4662018Revenue 2019: $272,061Expenses 2019: $268,288Net Income 2019: $3,7732019Revenue 2020: $180,241Expenses 2020: $202,119Net Income 2020: -$21,8782020Revenue 2021: $297,426Expenses 2021: $237,712Net Income 2021: $59,7142021Revenue 2022: $545,315Expenses 2022: $538,117Net Income 2022: $7,1982022Revenue 2023: $484,115Expenses 2023: $561,236Net Income 2023: -$77,1212023Revenue 2024: $345,197Expenses 2024: $318,204Net Income 2024: $26,9932024Revenue 2025: $503,160Expenses 2025: $399,972Net Income 2025: $103,1882025

Highlighted filing

2019

Revenue$272,061
Expenses$268,288
Net Income$3,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,061
Mission and Program Overview

Mission

To raise awareness and support in the united states for rural communities and farming families in africa.

To help other qualifying organizations sustain and/or create programs pertaining to economic growth and development in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,609$38,460▼ $22,149
Prepaid Expenses and Deferred Charges$1,004$0▼ $1,004
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$61,613$38,460▼ $23,153
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,969$10,043▼ $26,926
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,969$10,043▼ $26,926
Net Assets / Fund Balance
Unrestricted Net Assets$24,644$28,417▲ $3,773
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,644$28,417▲ $3,773
Total Liabilities and Net Assets / Fund Balance$61,613$38,460▼ $23,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin GeakeFormer President (til 06/19)
Angela TrumbaturiDirector
Elzadia WashingtonDirector
Glenn RogersDirector
Lynn FodenDirector
Mirzamurat KhojamuratovDirector
Peter HintonDirector
Robyn Davis SekulaDirector
Doug SmithFormer Director (til 03/19)
Paul StuartCEO
Mcgrath ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$960
All Other Contributions
$271,101
Change in Net Assets
$3,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,431
Other Expenses$12,857
Total Fundraising Expense$1,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$255,431--$255,431
Travel-$8,689$1,447$10,136
Fees for Services Accounting-$894-$894
Other Expenses-$1,004$483$483
Total Functional Expenses$255,431$10,927$1,930$268,288
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B #B

When complete, the 990 is sent electronically to the board of directors for review and approval before it is finalized and filed with the irs.

PART VI SECTION B #C

The organization has a comprehensive conflict of interest policy that includes a definition of what conflict of interest means, processes to notify relevant parties, procedures to recuse conflicted individuals, and action needed to document the steps that were taken. Each board member is required to complete an annual conflict of interest statement. The signed statements are reviewed by the board and retained on file.

Part VII Section D

Sac, inc. Director paul stuart was compensated by a related party sac uk. There was not reportable compensation during calendar year 2018 or 2017.

Filing and Contact Details

Filer

Filer Name
Send a Cow Inc
EIN
46-4096938
In Care Of
% SEND A COW INC
Phone
6102540000
Address
1536 lancaster avenue, paoli, PA 19301

Signing Officer

Name
Paul Stuart
Title
CEO
Phone
6102540000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stuart
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt2483
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0960
IRS990/OtherRevenueTotalAmt0960
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL STUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018600
IRS990/PYOtherRevenueAmt0229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032500
IRS990/PYTotalProfFndrsngExpnsAmt013900
IRS990/PYTotalRevenueAmt056966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03773
IRS990/RegularMonitoringEnfrcInd0true
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53517
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0288978
IRS990ScheduleA/SubstantialContributorsTotAmt0215020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503998
IRS990ScheduleA/TotalSupportAmt0539972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0255431
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE DISBURSED TO SEND A COW AND 6 MONTHLY REPORTING ON HOW THE GRANT IS SPENT AGAINST THE DONOR BUDGET IS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I QUESTION 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN COMPLETE, THE 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT INCLUDES A DEFINITION OF WHAT CONFLICT OF INTEREST MEANS, PROCESSES TO NOTIFY RELEVANT PARTIES, PROCEDURES TO RECUSE CONFLICTED INDIVIDUALS, AND ACTION NEEDED TO DOCUMENT THE STEPS THAT WERE TAKEN. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED BY THE BOARD AND RETAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAC, INC. DIRECTOR PAUL STUART WAS COMPENSATED BY A RELATED PARTY SAC UK. THERE WAS NOT REPORTABLE COMPENSATION DURING CALENDAR YEAR 2018 OR 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B #B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B #C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII SECTION D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061613
IRS990/TotalAssetsEOYAmt038460
IRS990/TotalAssetsGrp/BOYAmt061613
IRS990/TotalAssetsGrp/EOYAmt038460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271101

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