Civic Intelligence

Shejumps

990 • Fiscal year 2023 • EIN 68-0662227

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,438

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$376,772

Up $25,102 (+7.1%) from 2022

Net Assets

Up

$356,825

Up $19,583 (+5.8%) from 2022

Liabilities

Up

$19,947

Up $5,519 (+38%) from 2022

Revenue

Up

$961,750

Up $295,225 (+44%) from 2022

Expenses

Up

$942,167

Up $387,949 (+70%) from 2022

Net Income

Down

$19,583

Down $92,724 (-83%) from 2022

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

2023

Assets$376,772
Liabilities$19,947
Net Assets$356,825

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

2023

Revenue$961,750
Expenses$942,167
Net Income$19,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$985,100
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$347,352$346,449▼ $903
Accounts Receivable$4,318$20,930▲ $16,612
Prepaid Expenses and Deferred Charges-$9,393-
Total Assets$351,670$376,772▲ $25,102
Liabilities
Accounts Payable and Accrued Expenses$5,571$19,947▲ $14,376
Other Liabilities$8,857--
Total Liabilities$14,428$19,947▲ $5,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,242$356,825▲ $19,583
Total Net Assets Fund Balance$337,242$356,825▲ $19,583
Total Liabilities and Net Assets / Fund Balance$351,670$376,772▲ $25,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire SmallwoodExecutive DiFT$85,514$6,924$92,438

Board Members and Trustees

NameTitle
Sara BoilenBoard Chair
Lace LawrenceVice Chair
Andria HuskinsonDirector
Angela KimDirector
Heather KeenDirector
Kellie OkonekDirector
Kenzie RodriguezDirector
Rachelle StankoDirector
Sandy ChioDirector
Stacy TownesDirector
Tallie SegelDirector
Vanessa PierceEmeritus Director
Kristina CiariSecretary
Stephanie SelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,535
Program Service Revenue
$246,605
Investment Income
$74
Other Revenue
$8,536
Change in Net Assets
$19,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$94,146Fair Market Value
Total Noncash Contributions1$94,146-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,682
Salaries, Compensation, and Employee Benefits$297,218
Grants and Similar Amounts Paid$85,267
Total Fundraising Expense$79,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,013$14,808$18,509$180,330
Current Officers, Directors, Trustees, and Key Employees$26,022$20,614$39,875$86,511
Grants to Domestic Individuals$85,267--$85,267
All Other Expenses$45,097$13,660$1,758$60,515
Payroll Taxes$23,390$4,557$2,430$30,377
Insurance$20,129$623-$20,752
Other Expenses$20,469$110$16,645$20,469
Travel$13,456$416-$13,872
Office Expenses$8,642$2,160-$10,802
Fees for Services Accounting$5,966$3,504-$9,470
Occupancy$4,459$616$149$5,224
Advertising$3,992--$3,992
Fees for Services Legal-$3,957-$3,957
Conferences and Meetings$2,770--$2,770
Total Functional Expenses$797,776$65,025$79,366$942,167
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 4

The organization updated its bylaws.

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

The finance committee reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each board members signs and discloses any potential conflicts of interest at the beginning of each year. If any conflicts would arise, that member would recuse his/her vote on that specific decision.

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

The board of director's reviews and approves the executive director's compensation annually.

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
2023-10-25
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
4
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.

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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/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt016645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt0272398
IRS990/OtherExpensesGrp/ProgramServicesAmt176858
IRS990/OtherExpensesGrp/ProgramServicesAmt241848
IRS990/OtherExpensesGrp/ProgramServicesAmt320469
IRS990/OtherExpensesGrp/TotalAmt0289153
IRS990/OtherExpensesGrp/TotalAmt176858
IRS990/OtherExpensesGrp/TotalAmt241848
IRS990/OtherExpensesGrp/TotalAmt320469
IRS990/OtherLiabilitiesGrp/BOYAmt08857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt023390
IRS990/PayrollTaxesGrp/TotalAmt030377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09393
IRS990/PrincipalOfficerNm0CLAIRE SMALLWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054560
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0261053
IRS990/PYOtherRevenueAmt08629
IRS990/PYProgramServiceRevenueAmt0165748
IRS990/PYRevenuesLessExpensesAmt0112307
IRS990/PYSalariesCompEmpBnftPaidAmt0238605
IRS990/PYTotalExpensesAmt0554218
IRS990/PYTotalRevenueAmt0666525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01900042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900042
IRS990ScheduleA/TotalSupportAmt01900165
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WILDERNESS FIRST AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RIVER SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SKI PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3AVALANCHE EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt216003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt347253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094146
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PRESENT AND HELP RUN SHEJUMPS COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBERS SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR. IF ANY CONFLICTS WOULD ARISE, THAT MEMBER WOULD RECUSE HIS/HER VOTE ON THAT SPECIFIC DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0351670
IRS990/TotalAssetsEOYAmt0376772
IRS990/TotalAssetsGrp/BOYAmt0351670
IRS990/TotalAssetsGrp/EOYAmt0376772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0706535

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