Civic Intelligence

Shejumps

990 • Fiscal year 2020 • EIN 68-0662227

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

4760 South Highland DrSalt Lake City, UT 84117

(505) 480-3338

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$169,818

Down $49,065 (-22%) from 2019

Net Assets

Down

$135,697

Down $72,402 (-35%) from 2019

Liabilities

Up

$34,121

Up $23,337 (+216%) from 2019

Revenue

Down

$277,256

Down $141,267 (-34%) from 2019

Expenses

Down

$349,658

Down $45,977 (-12%) from 2019

Net Income

Down

-$72,402

Down $95,290 (-416%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$169,818
Liabilities$34,121
Net Assets$135,697

Operations Trend

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

2020

Revenue$277,256
Expenses$349,658
Net Income-$72,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$301,414
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$199,883$158,318▼ $41,565
Accounts Receivable$19,000$11,500▼ $7,500
Total Assets$218,883$169,818▼ $49,065
Liabilities
Other Liabilities-$33,764-
Accounts Payable and Accrued Expenses$10,784$357▼ $10,427
Total Liabilities$10,784$34,121▲ $23,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,099$135,697▼ $72,402
Total Net Assets Fund Balance$208,099$135,697▼ $72,402
Total Liabilities and Net Assets / Fund Balance$218,883$169,818▼ $49,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire SmallwoodExecutive DiFT$50,750$50,750

Board Members and Trustees

NameTitle
Kirsten DukeBoard Chair
Kristina CiariBoard Chair
Georgina MirandaVice Chair
Andria HuskinsonDirector
Constance MarshallDirector
Dre DarginDirector
Heather KeenDirector
Kellie OkonekDirector
Lace LawrenceDirector
Sandy ChoDirector
Sara BoilenDirector
Stephanie SelinDirector
Tallie SegelDirector
Wendi SieboldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,208
Program Service Revenue
$82,943
Investment Income
$27
Other Revenue
$4,078
Change in Net Assets
$-72,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,454
Salaries, Compensation, and Employee Benefits$147,204
Total Fundraising Expense$14,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,385$4,299$4,299$85,983
Current Officers, Directors, Trustees, and Key Employees$40,600$5,075$5,075$50,750
Insurance$24,316$752-$25,068
Travel$18,227$564-$18,791
Occupancy$12,790$2,661$645$16,096
Office Expenses$7,744$3,375$318$11,437
Payroll Taxes$7,015$2,618$838$10,471
All Other Expenses$5,620$2,428$131$8,179
Other Expenses$3,038$2,871$3,038$6,076
Conferences and Meetings$5,476--$5,476
Fees for Services Accounting$679$399-$1,078
Total Functional Expenses$310,272$25,042$14,344$349,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$33,764
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
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 4760 south highland dr salt lake city, ut 84117 kristina ciari 8317 10th ave nw seattle, wa 98117 georgina miranda 400 n parke ave 10-b breckenridge, co 80424 kirsten duke 100 sun valley road unit 3466 sun valley, id 83353 kellie okonek po box 592 girdwood, ak 99587 constance marshall 2346 e sego lily drive sandy, ut 84092 andria huskinson po box 8089 alta, ut 84092 stephanie selin 3430 238th st sw brier, wa 98036 lace lawrence 35904 se 46th st fall city, wa 98024

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
4760 SOUTH HIGHLAND DR, SALT LAKE CITY, UT 84117

Signing Officer

Name
Claire Smallwood
Title
Executive Director
Phone
5054803338
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Smallwood
Formed
2007
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
15
Employees
7
Volunteers
450

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, Page 1, Part I, Line 6

Volunteers are present and help run she jumps community events.

Raw XML AppendixShowing 400 of 421 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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