Civic Intelligence

Shejumps

990 • Fiscal year 2024 • EIN 68-0662227

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization Profilewww.shejumps.org
4760 S 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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,924

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$488,529

Up $111,757 (+30%) from 2023

Net Assets

Up

$421,946

Up $65,121 (+18%) from 2023

Liabilities

Up

$66,583

Up $46,636 (+234%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$1,230,269

Up $268,519 (+28%) from 2023

Expenses

Up

$1,165,148

Up $222,981 (+24%) from 2023

Net Income

Up

$65,121

Up $45,538 (+233%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$488,529
Liabilities$66,583
Net Assets$421,946
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,230,269
Expenses$1,165,148
Net Income$65,121
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,253,407
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$346,449$291,977▼ $54,472
Accounts Receivable$20,930$87,773▲ $66,843
Savings and Temporary Cash Investments-$76,992-
Prepaid Expenses and Deferred Charges$9,393$31,787▲ $22,394
Total Assets$376,772$488,529▲ $111,757
Liabilities
Deferred Revenue-$39,511-
Accounts Payable and Accrued Expenses$19,947$27,072▲ $7,125
Total Liabilities$19,947$66,583▲ $46,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,825$421,946▲ $65,121
Total Net Assets Fund Balance$356,825$421,946▲ $65,121
Total Liabilities and Net Assets / Fund Balance$376,772$488,529▲ $111,757
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire SmallwoodExecutive DirectorFT$100,000$6,924$106,924

Board Members and Trustees

NameTitle
Sara BoilenChair
Lace LawrenceVice Chair
Andria HuskinsonDirector
Angela KimDirector
Angie CesenaDirector
Chris GamacheDirector
Gwynne GallagherDirector
Kenzie RodriguezDirector
Kristina CiariDirector
Michelle TaftDirector
Rachelle StankoDirector
Tallie SegelSecretary
Stacy TownesTreasurer
Stephanie SelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,315
Program Service Revenue
$196,017
Investment Income
$63
Other Revenue
$1,874
All Other Contributions
$993,398
Change in Net Assets
$65,121

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$193,413Estimated fair value
Total Noncash Contributions$193,413-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,551
Salaries, Compensation, and Employee Benefits$415,062
Grants and Similar Amounts Paid$83,535
Total Fundraising Expense$75,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,459$19,794$24,139$241,392
Fees for Services Other$220,256$14,474-$234,730
Current Officers, Directors, Trustees, and Key Employees$30,000$25,000$45,000$100,000
Grants to Domestic Individuals$83,535--$83,535
Payroll Taxes$31,208$6,079$3,242$40,529
Other Employee Benefits$25,519$4,971$2,651$33,141
Fees for Services Accounting-$29,670-$29,670
Other Expenses$26,319--$26,319
Insurance$21,762$662-$22,424
Office Expenses$21,846--$21,846
Advertising$14,684--$14,684
Travel$11,782--$11,782
Occupancy-$6,596-$6,596
Conferences and Meetings$5,111--$5,111
Fees for Services Legal-$875-$875
Total Functional Expenses$981,995$108,121$75,032$1,165,148
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
No
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, Part VI, Section B, line 11B

“The Finance Committee reviews the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
SheJumps
EIN
68-0662227
Phone
5054803338
Address
4760 S Highland Dr Ste 209, Salt Lake City, UT 84117

Signing Officer

Name
Claire Smallwood
Title
Executive Director
Phone
5054803338
Signed
2024-10-25
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
6
Volunteers
225

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06079
IRS990/PayrollTaxesGrp/ProgramServicesAmt031208
IRS990/PayrollTaxesGrp/TotalAmt040529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031787
IRS990/PrincipalOfficerNm0Claire Smallwood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085267
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0559682
IRS990/PYOtherRevenueAmt08536
IRS990/PYProgramServiceRevenueAmt0246605
IRS990/PYRevenuesLessExpensesAmt019583
IRS990/PYSalariesCompEmpBnftPaidAmt0297218
IRS990/PYTotalExpensesAmt0942167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt065121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0683630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02702043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702043
IRS990ScheduleA/TotalSupportAmt02702215
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0193413
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs and discloses any potential conflicts of interest at the beginning of each year. If any conflicts arise, that member would recuse his/her vote on that specific decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376772
IRS990/TotalAssetsEOYAmt0488529
IRS990/TotalAssetsGrp/BOYAmt0376772
IRS990/TotalAssetsGrp/EOYAmt0488529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01032315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019947
IRS990/TotalLiabilitiesEOYAmt066583
IRS990/TotalLiabilitiesGrp/BOYAmt019947
IRS990/TotalLiabilitiesGrp/EOYAmt066583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421946
IRS990/TotalOtherCompensationAmt06924
IRS990/TotalProgramServiceExpensesAmt0981995
IRS990/TotalProgramServiceRevenueAmt0196017
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,529
Liabilities
$66,583
Net assets
$421,946
Revenue
$1,230,269
Expenses
$1,165,148
Net income
$65,121
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