Civic Intelligence

Shejumps

990 • Fiscal year 2021 • EIN 68-0662227

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.SHEJUMPS.ORG
4760 South Highland Dr Ste 209Salt 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

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,055

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$259,681

Up $89,863 (+53%) from 2020

Net Assets

Up

$224,935

Up $89,238 (+66%) from 2020

Liabilities

Up

$34,746

Up $625 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$354,918

Up $77,662 (+28%) from 2020

Expenses

Down

$265,680

Down $83,978 (-24%) from 2020

Net Income

Up

$89,238

Up $161,640 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$259,681
Liabilities$34,746
Net Assets$224,935
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$354,918
Expenses$265,680
Net Income$89,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$369,857
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 increase the participation of women and girls in outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,318$257,931▲ $99,613
Accounts Receivable$11,500$1,750▼ $9,750
Total Assets$169,818$259,681▲ $89,863
Liabilities
Other Liabilities$33,764$33,764→ $0
Accounts Payable and Accrued Expenses$357$982▲ $625
Total Liabilities$34,121$34,746▲ $625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,697$224,935▲ $89,238
Total Net Assets Fund Balance$135,697$224,935▲ $89,238
Total Liabilities and Net Assets / Fund Balance$169,818$259,681▲ $89,863
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire SmallwoodExecutive DiFT$56,055$56,055

Board Members and Trustees

NameTitle
Kristina CiariBoard Chair
Georgina MirandaVice Chair
Andria HuskinsonDirector
Constance MarshallDirector
Heather KeenDirector
Kellie OkonekDirector
Kirsten DukeDirector
Lace LawrenceDirector
Sandy ChioDirector
Sara BoilenDirector
Stephanie SelinDirector
Tallie SegelDirector
Vanessa PierceEmeritus Director
Wendi SieboldSecretary
Andrea DarginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,840
Program Service Revenue
$67,119
Investment Income
$5
Other Revenue
$6,954
All Other Contributions
$280,840
Change in Net Assets
$89,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,582
Other Expenses$111,098
Total Fundraising Expense$22,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,909$1,632$4,081$81,622
Current Officers, Directors, Trustees, and Key Employees$42,668$3,332$10,055$56,055
Payroll Taxes$13,017$2,536$1,352$16,905
Insurance$8,919$276-$9,195
Office Expenses$7,303$1,776$50$9,129
Advertising$7,118--$7,118
Occupancy$3,316$1,855$450$5,621
Fees for Services Accounting$2,349$1,380-$3,729
All Other Expenses$1,900$314$488$2,702
Other Expenses$1,772$443$5,609$2,215
Conferences and Meetings$966--$966
Travel$198$6-$204
Total Functional Expenses$230,045$13,550$22,085$265,680
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 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 STE 209, SALT LAKE CITY, UT 84117

Signing Officer

Name
Claire Smallwood
Title
Executive Director
Phone
5054803338
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Smallwood
Formed
2007
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are present and help run shejumps community events.”

Form 990, Page 2, Part III, Line 2

“Programs and education moved to an online platform.”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherExpensesGrp/ProgramServicesAmt111077
IRS990/OtherExpensesGrp/ProgramServicesAmt21772
IRS990/OtherExpensesGrp/TotalAmt053533
IRS990/OtherExpensesGrp/TotalAmt111077
IRS990/OtherExpensesGrp/TotalAmt25609
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherLiabilitiesGrp/BOYAmt033764
IRS990/OtherLiabilitiesGrp/EOYAmt033764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075909
IRS990/OtherSalariesAndWagesGrp/TotalAmt081622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02536
IRS990/PayrollTaxesGrp/ProgramServicesAmt013017
IRS990/PayrollTaxesGrp/TotalAmt016905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE SMALLWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0202454
IRS990/PYOtherRevenueAmt04078
IRS990/PYProgramServiceRevenueAmt082943
IRS990/PYRevenuesLessExpensesAmt0-72402
IRS990/PYSalariesCompEmpBnftPaidAmt0147204
IRS990/PYTotalExpensesAmt0349658
IRS990/PYTotalRevenueAmt0277256
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0991265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991265
IRS990ScheduleA/TotalSupportAmt0991322
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt033764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PRESENT AND HELP RUN SHEJUMPS COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS AND EDUCATION MOVED TO AN ONLINE PLATFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AT BOARD MEETING BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169818
IRS990/TotalAssetsEOYAmt0259681
IRS990/TotalAssetsGrp/BOYAmt0169818
IRS990/TotalAssetsGrp/EOYAmt0259681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280840
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034121
IRS990/TotalLiabilitiesEOYAmt034746
IRS990/TotalLiabilitiesGrp/BOYAmt034121
IRS990/TotalLiabilitiesGrp/EOYAmt034746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224935
IRS990/TotalProgramServiceExpensesAmt0230045
IRS990/TotalProgramServiceRevenueAmt067119
IRS990/TotalReportableCompFromOrgAmt056055
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354918
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259681
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0198
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04760 SOUTH HIGHLAND DR
IRS990/USAddress/CityNm0SALT LAKE CITY

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,681
Liabilities
$34,746
Net assets
$224,935
Revenue
$354,918
Expenses
$265,680
Net income
$89,238
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