Civic Intelligence

Shejumps

990 • Fiscal year 2022 • EIN 68-0662227

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2022

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,198

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$351,670

Up $91,989 (+35%) from 2021

Net Assets

Up

$337,242

Up $112,307 (+50%) from 2021

Liabilities

Down

$14,428

Down $20,318 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$666,525

Up $311,607 (+88%) from 2021

Expenses

Up

$554,218

Up $288,538 (+109%) from 2021

Net Income

Up

$112,307

Up $23,069 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$351,670
Liabilities$14,428
Net Assets$337,242
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$666,525
Expenses$554,218
Net Income$112,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$682,196
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$257,931$347,352▲ $89,421
Accounts Receivable$1,750$4,318▲ $2,568
Total Assets$259,681$351,670▲ $91,989
Liabilities
Other Liabilities$33,764$8,857▼ $24,907
Accounts Payable and Accrued Expenses$982$5,571▲ $4,589
Total Liabilities$34,746$14,428▼ $20,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,935$337,242▲ $112,307
Total Net Assets Fund Balance$224,935$337,242▲ $112,307
Total Liabilities and Net Assets / Fund Balance$259,681$351,670▲ $91,989
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire SmallwoodExecutive DiFT$80,750$4,448$85,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$492,145
Program Service Revenue
$165,748
Investment Income
$3
Other Revenue
$8,629
All Other Contributions
$492,145
Change in Net Assets
$112,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,053
Salaries, Compensation, and Employee Benefits$238,605
Grants and Similar Amounts Paid$54,560
Total Fundraising Expense$33,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,574$2,593$6,482$129,649
Current Officers, Directors, Trustees, and Key Employees$52,489$9,500$18,761$80,750
Grants to Domestic Individuals$54,560--$54,560
Payroll Taxes$15,598$3,039$1,621$20,258
Fees for Services Legal$2,404$17,421-$19,825
Insurance$16,462$509-$16,971
Occupancy$11,144$769$186$12,099
Office Expenses$7,929$1,915$66$9,910
Travel$9,416$291-$9,707
All Other Expenses$7,106$254$671$8,031
Other Employee Benefits$7,392$159$397$7,948
Fees for Services Accounting$3,326$1,953-$5,279
Other Expenses$5,152-$5,796$5,152
Conferences and Meetings$1,726--$1,726
Advertising$1,339--$1,339
Total Functional Expenses$481,835$38,403$33,980$554,218
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$8,857
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
Yes
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

“The finance committee reviews the 990 prior to filing.”

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

“Board approves compensation.”

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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Smallwood
Formed
2007
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
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.”

Raw XML AppendixShowing 400 of 458 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/OfficeExpensesGrp/TotalAmt09910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07948
IRS990/OtherExpensesGrp/Desc0OUTISDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2EVENT
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt05796
IRS990/OtherExpensesGrp/ProgramServicesAmt0137126
IRS990/OtherExpensesGrp/ProgramServicesAmt128092
IRS990/OtherExpensesGrp/ProgramServicesAmt25152
IRS990/OtherExpensesGrp/TotalAmt0137126
IRS990/OtherExpensesGrp/TotalAmt128092
IRS990/OtherExpensesGrp/TotalAmt25796
IRS990/OtherExpensesGrp/TotalAmt35152
IRS990/OtherLiabilitiesGrp/BOYAmt033764
IRS990/OtherLiabilitiesGrp/EOYAmt08857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt015598
IRS990/PayrollTaxesGrp/TotalAmt020258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE SMALLWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0111098
IRS990/PYOtherRevenueAmt06954
IRS990/PYProgramServiceRevenueAmt067119
IRS990/PYRevenuesLessExpensesAmt089238
IRS990/PYSalariesCompEmpBnftPaidAmt0154582
IRS990/PYTotalExpensesAmt0265680
IRS990/PYTotalRevenueAmt0354918
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01378098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378098
IRS990ScheduleA/TotalSupportAmt01378158
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/Amt08857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt08857
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AVALANCHE EDUCATION CERT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WILDERNESS FIRST AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PRESENT AND HELP RUN SHEJUMPS COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION.
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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259681
IRS990/TotalAssetsEOYAmt0351670
IRS990/TotalAssetsGrp/BOYAmt0259681
IRS990/TotalAssetsGrp/EOYAmt0351670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492145
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034746
IRS990/TotalLiabilitiesEOYAmt014428

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,670
Liabilities
$14,428
Net assets
$337,242
Revenue
$666,525
Expenses
$554,218
Net income
$112,307
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