Civic Intelligence

Shejumps

990 • Fiscal year 2018 • EIN 68-0662227

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileWWW.SHEJUMPS.ORG
3434 E 7800 S Ste 114Salt Lake City, UT 84121

(505) 480-3338

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$188,510

Up $110,474 (+142%) from 2017

Net Assets

Up

$185,326

Up $114,058 (+160%) from 2017

Liabilities

Down

$3,184

Down $3,584 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$360,419

Up $137,285 (+62%) from 2017

Expenses

Up

$246,361

Up $41,997 (+21%) from 2017

Net Income

Up

$114,058

Up $95,288 (+508%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2015: $44,010Liabilities 2015: $02015Assets 2016: $52,498Net Assets 2016: $52,4982016Assets 2017: $78,036Liabilities 2017: $6,768Net Assets 2017: $71,2682017Assets 2018: $188,510Liabilities 2018: $3,184Net Assets 2018: $185,3262018Assets 2019: $218,883Liabilities 2019: $10,784Net Assets 2019: $208,0992019Assets 2020: $169,818Liabilities 2020: $34,121Net Assets 2020: $135,6972020Assets 2021: $259,681Liabilities 2021: $34,746Net Assets 2021: $224,9352021Assets 2022: $351,670Liabilities 2022: $14,428Net Assets 2022: $337,2422022Assets 2023: $376,772Liabilities 2023: $19,947Net Assets 2023: $356,8252023Assets 2024: $488,529Liabilities 2024: $66,583Net Assets 2024: $421,9462024Assets 2025: $302,019Liabilities 2025: $53,367Net Assets 2025: $248,6522025

Highlighted filing

2018

Assets$188,510
Liabilities$3,184
Net Assets$185,326
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,352Expenses 2015: $69,246Net Income 2015: $28,1062015Revenue 2016: $148,046Expenses 2016: $151,663Net Income 2016: -$3,6172016Revenue 2017: $223,134Expenses 2017: $204,364Net Income 2017: $18,7702017Revenue 2018: $360,419Expenses 2018: $246,361Net Income 2018: $114,0582018Revenue 2019: $418,523Expenses 2019: $395,635Net Income 2019: $22,8882019Revenue 2020: $277,256Expenses 2020: $349,658Net Income 2020: -$72,4022020Revenue 2021: $354,918Expenses 2021: $265,680Net Income 2021: $89,2382021Revenue 2022: $666,525Expenses 2022: $554,218Net Income 2022: $112,3072022Revenue 2023: $961,750Expenses 2023: $942,167Net Income 2023: $19,5832023Revenue 2024: $1,230,269Expenses 2024: $1,165,148Net Income 2024: $65,1212024Revenue 2025: $1,180,462Expenses 2025: $1,353,756Net Income 2025: -$173,2942025

Highlighted filing

2018

Revenue$360,419
Expenses$246,361
Net Income$114,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$362,397
Mission and Program Overview

Mission

Shejumps increases the participation of women and girls in outdoor activities to foster confidence, leadership, and connection to nature and community through free and low-cost outdoor education.

To grow female participation in outdoor activities while promoting wildlife skills and buidling confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,036$184,982▲ $106,946
Accounts Receivable-$3,528-
Total Assets$78,036$188,510▲ $110,474
Liabilities
Deferred Revenue$6,345--
Accounts Payable and Accrued Expenses$423$3,184▲ $2,761
Total Liabilities$6,768$3,184▼ $3,584
Net Assets / Fund Balance
Unrestricted Net Assets$71,268$185,326▲ $114,058
Total Net Assets Fund Balance$71,268$185,326▲ $114,058
Total Liabilities and Net Assets / Fund Balance$78,036$188,510▲ $110,474
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire SmallwoodExecutive DiFT$24,231$24,231

Board Members and Trustees

NameTitle
Kirsten DukeBoard Chair
Humaira FalkenbergVice Chair
Connie MarshallDirector
Katie HawkinsDirector
Kellie OkonekDirector
Kristina CiariDirector
Lynsey DyerDirector
Sophia DanenbergDirector
Wendi SieboldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,591
Program Service Revenue
$147,766
Investment Income
$11
Other Revenue
$28,051
Change in Net Assets
$114,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,138
Salaries, Compensation, and Employee Benefits$62,223
Total Fundraising Expense$6,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,929$1,628-$32,557
All Other Expenses$20,718$5,166$202$26,086
Current Officers, Directors, Trustees, and Key Employees$14,538$4,846$4,846$24,230
Insurance$20,623$638-$21,261
Other Expenses$12,748$1,004-$12,748
Occupancy$5,693$3,185$772$9,650
Travel$8,495$239-$8,734
Office Expenses$5,109$2,976-$8,085
Payroll Taxes$3,207$1,794$435$5,436
Conferences and Meetings$4,281--$4,281
Fees for Services Accounting$1,771$1,040-$2,811
Advertising$165--$165
Total Functional Expenses$217,590$22,516$6,255$246,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“Claire smallwood 3434 east 7800 south ste 114 salt lake city, ut 84121”

Form 990, Page 6, Part VI, Line 11B

“Board reviews at board meeting before submission”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shejumps
EIN
68-0662227
Phone
5054803338
Address
3434 E 7800 S STE 114, SALT LAKE CITY, UT 84121

Signing Officer

Name
Claire Smallwood
Title
Executive Director
Phone
5054803338
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Smallwood
Formed
2007
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
175

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outreach 9,443 0 0 dues 4,556 2,675 0 supplies 3,344 0 0 telephone 1,490 833 202 licenses/permits 1,464 860 0 bank fees 0 798 0 equipment rental 421 0 0 total 20,718 5,166 202”

Raw XML Appendix384 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/Total509Grp/CurrentTaxYearAmt0362397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097352
IRS990ScheduleA/Total509Grp/TotalAmt0841995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841995
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIRE SMALLWOOD 3434 EAST 7800 SOUTH STE 114 SALT LAKE CITY, UT 84121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AT BOARD MEETING BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH 9,443 0 0 DUES 4,556 2,675 0 SUPPLIES 3,344 0 0 TELEPHONE 1,490 833 202 LICENSES/PERMITS 1,464 860 0 BANK FEES 0 798 0 EQUIPMENT RENTAL 421 0 0 TOTAL 20,718 5,166 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0188510
IRS990/TotalAssetsGrp/BOYAmt078036
IRS990/TotalAssetsGrp/EOYAmt0188510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184591
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06768
IRS990/TotalLiabilitiesEOYAmt03184
IRS990/TotalLiabilitiesGrp/BOYAmt06768
IRS990/TotalLiabilitiesGrp/EOYAmt03184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185326
IRS990/TotalProgramServiceExpensesAmt0217590
IRS990/TotalProgramServiceRevenueAmt0147766
IRS990/TotalReportableCompFromOrgAmt024231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360419
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188510
IRS990/TravelGrp/ManagementAndGeneralAmt0239
IRS990/TravelGrp/ProgramServicesAmt08495
IRS990/TravelGrp/TotalAmt08734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185326
IRS990/USAddress/AddressLine1Txt03434 EAST 7800 SOUTH STE 114
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHEJUMPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054803338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEJUMPS
ReturnHeader/Filer/BusinessNameControlTxt0SHEJ
ReturnHeader/Filer/EIN0680662227
ReturnHeader/Filer/PhoneNum05054803338
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 E 7800 S STE 114
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART REEVE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 E 2100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02018-11-15T09:36:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,510
Liabilities
$3,184
Net assets
$185,326
Revenue
$360,419
Expenses
$246,361
Net income
$114,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.18$1.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.23$1.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.96$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.67$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.35$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.07$0.03