Civic Intelligence

Thesend

990 • Fiscal year 2018 • EIN 82-5368845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileN/A
300 Pacific Coast Highway Unit 1Huntington Beach, CA 92648

(405) 401-7648

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$398,885

No earlier filing loaded for comparison.

Net Assets

$398,885

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

$1,086,685

No earlier filing loaded for comparison.

Expenses

$687,800

No earlier filing loaded for comparison.

Net Income

$398,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $398,885Liabilities 2018: $0Net Assets 2018: $398,8852018Assets 2019: $215,788Liabilities 2019: $0Net Assets 2019: $215,7882019Assets 2020: $275,843Liabilities 2020: $0Net Assets 2020: $275,8432020Assets 2021: $1,190,537Liabilities 2021: $2Net Assets 2021: $1,190,5352021Assets 2022: $636,166Liabilities 2022: $0Net Assets 2022: $636,1662022Assets 2023: $1,202,139Liabilities 2023: $5,189Net Assets 2023: $1,196,9502023Assets 2024: $1,075,225Liabilities 2024: $0Net Assets 2024: $1,075,2252024

Highlighted filing

2018

Assets$398,885
Liabilities$0
Net Assets$398,885
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,086,685Expenses 2018: $687,800Net Income 2018: $398,8852018Revenue 2019: $1,436,267Expenses 2019: $1,619,364Net Income 2019: -$183,0972019Revenue 2020: $894,863Expenses 2020: $834,808Net Income 2020: $60,0552020Revenue 2021: $1,464,696Expenses 2021: $550,004Net Income 2021: $914,6922021Revenue 2022: $2,950,493Expenses 2022: $3,504,862Net Income 2022: -$554,3692022Revenue 2023: $2,946,212Expenses 2023: $2,385,428Net Income 2023: $560,7842023Revenue 2024: $1,632,553Expenses 2024: $1,754,278Net Income 2024: -$121,7252024

Highlighted filing

2018

Revenue$1,086,685
Expenses$687,800
Net Income$398,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.0
Gross Receipts
$1,086,685
Mission and Program Overview

Mission

A national endeavor to catalyze every believer into a lifestyle of Christ-like action.

A national endeavor to catalyze every believer into a lifestyle of christ like action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$398,885-
Total Assets$0$398,885▲ $398,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$398,885-
Total Net Assets Fund Balance$0$398,885▲ $398,885
Total Liabilities and Net Assets / Fund Balance$0$398,885▲ $398,885
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy ByrdPresident
Daniel KolendaDirector
Lou EngleDirector
Todd WhiteDirector
Brian BrenntSecretary
Michael KouliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,086,685
Change in Net Assets
$398,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,800
Total Fundraising Expense$79,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,000$45,000$45,000$225,000
Fees for Services Other$199,689-$22,028$221,717
Advertising$90,840$5,048$5,047$100,935
Travel$60,706$5,087$5,087$70,880
Conferences and Meetings$36,355-$1,913$38,268
Office Expenses$12,814$7,110$56$19,980
Fees for Services Accounting-$7,000-$7,000
Fees for Services Legal-$3,500-$3,500
Information Technology$130$130$260$520
Total Functional Expenses$535,534$72,875$79,391$687,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Line 11 - Form 990 Review

“Each board member is provided an electronic copy of the form 990 to review prior to filing. Any comments from the board are reviewed as needed.”

Part VI, Lines 12 Through 14 - Policies

“The policies are currently in draft status.”

Part VI, Line 15 - Officer Compensation

“The ceo and officers are not compensated.”

Filing and Contact Details

Filer

Filer Name
Thesend
EIN
82-5368845
Phone
4054017648
Address
300 PACIFIC COAST HIGHWAY UNIT 1, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Brian Brennt
Title
Secretary
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Byrd
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kpn Enterprises LLC
Address
7500 COLLEGE BLVD SUITE 500, OVERLAND PARK, KS 66210
Preparer
Kyle P Nagy CPA
Phone
9136937984
Supplemental Narrative

Additional Explanations

Party VI, Line 19 - Review of Public Documents

“The organization provides a copy of form 990, their bylaws, and form 1023 to the public upon request.”

Part IX, Line 11G - Breakdown of Other Contract Labor

“Media - $72,950 mobilaztion and marketing - $78,268 event production - $40,500”

PART IX, LINE 11G - BREAKDOWN OF OTHER CONTRACT LABOR cntd

“Worship leader honorariums - $30,000 total line 11g - $221,718”

Raw XML Appendix306 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. ANY COMMENTS FROM THE BOARD ARE REVIEWED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE CURRENTLY IN DRAFT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF FORM 990, THEIR BYLAWS, AND FORM 1023 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA - $72,950 MOBILAZTION AND MARKETING - $78,268 EVENT PRODUCTION - $40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORSHIP LEADER HONORARIUMS - $30,000 TOTAL LINE 11G - $221,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11 - FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINES 12 THROUGH 14 - POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15 - OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PARTY VI, LINE 19 - REVIEW OF PUBLIC DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11G - BREAKDOWN OF OTHER CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 11G - BREAKDOWN OF OTHER CONTRACT LABOR cntd
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 COLLEGE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
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ReturnHeader/PreparerPersonGrp/PhoneNum09136937984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE P NAGY CPA
ReturnHeader/ReturnTs02019-07-02T15:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-27
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,885
Liabilities
$0
Net assets
$398,885
Revenue
$1,086,685
Expenses
$687,800
Net income
$398,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.63$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$2.95$2.39$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.95$3.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.46$0.55$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.44$1.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$0.69$0.40