Civic Intelligence

Thesend

990 • Fiscal year 2020 • EIN 82-5368845

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
300 Pacific Coast Hwy Unit 111Huntington Beach, CA 92648

(405) 401-7648

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$275,843

Up $60,055 (+28%) from 2019

Net Assets

Up

$275,843

Up $60,055 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$894,863

Down $541,404 (-38%) from 2019

Expenses

Down

$834,808

Down $784,556 (-48%) from 2019

Net Income

Up

$60,055

Up $243,152 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$275,843
Liabilities$0
Net Assets$275,843
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$894,863
Expenses$834,808
Net Income$60,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$894,863
Mission and Program Overview

Mission

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$215,788$275,314▲ $59,526
Prepaid Expenses and Deferred Charges-$529-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$215,788$275,843▲ $60,055
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,788$205,793▼ $9,995
Net Assets With Donor Restrictions-$70,050-
Total Net Assets Fund Balance$215,788$275,843▲ $60,055
Total Liabilities and Net Assets / Fund Balance$215,788$275,843▲ $60,055
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andy ByrdPresident
Daniel KolendaDirector
Lou EngleDirector
Todd WhiteDirector
Brian BrenntSecretary
Marshall GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,545
Program Service Revenue
$10,318
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$874,545
Change in Net Assets
$60,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,808
Total Fundraising Expense$27,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$267,335--$267,335
Advertising--$27,142$27,142
Travel$13,912--$13,912
All Other Expenses$12,118$1,214-$13,332
Other Expenses$53,578$12,750-$12,750
Fees for Services Accounting-$12,083-$12,083
Office Expenses$744$2,578-$3,322
Fees for Services Legal-$1,295-$1,295
Insurance$625--$625
Total Functional Expenses$777,746$29,920$27,142$834,808
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Digital copy of 990 is forwarded to governing body for review, comment, and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TheSend
EIN
82-5368845
Phone
4054017648
Address
300 Pacific Coast Hwy Unit 111, Huntington Beach, CA 92648

Signing Officer

Name
Brian Brennt
Title
Secretary
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Marshall D Gunn III CPA Firm PLLC
Address
10755 John Randolph Dr, Jacksonville, FL 32257
Preparer
Marshall D Gunn III CPA
Phone
9042038351
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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/TotalAssetsGrp/BOYAmt0215788
IRS990/TotalAssetsGrp/EOYAmt0275843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275843
IRS990/TotalProgramServiceExpensesAmt0777746
IRS990/TotalProgramServiceRevenueAmt010318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275843
IRS990/TravelGrp/ProgramServicesAmt013912
IRS990/TravelGrp/TotalAmt013912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Pacific Coast Hwy Unit 111
IRS990/USAddress/CityNm0Huntington Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092648
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Brennt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TheSend
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0825368845
ReturnHeader/Filer/PhoneNum04054017648
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Pacific Coast Hwy Unit 111
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464629627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall D Gunn III CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010755 John Randolph Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042038351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall D Gunn III CPA
ReturnHeader/ReturnTs02021-08-17T07:57:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brennt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,843
Liabilities
$0
Net assets
$275,843
Revenue
$894,863
Expenses
$834,808
Net income
$60,055
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