Civic Intelligence

Thesend

990 • Fiscal year 2021 • EIN 82-5368845

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

332%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,190,537

Up $914,694 (+332%) from 2020

Net Assets

Up

$1,190,535

Up $914,692 (+332%) from 2020

Liabilities

Up

$2

Up $2 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$1,464,696

Up $569,833 (+64%) from 2020

Expenses

Down

$550,004

Down $284,804 (-34%) from 2020

Net Income

Up

$914,692

Up $854,637 (+1423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$1,190,537
Liabilities$2
Net Assets$1,190,535
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,464,696
Expenses$550,004
Net Income$914,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,464,696
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$275,314$1,190,277▲ $914,963
Prepaid Expenses and Deferred Charges$529$260▼ $269
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$275,843$1,190,537▲ $914,694
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,050$1,091,347▲ $1,021,297
Net Assets Without Donor Restrictions$205,793$99,188▼ $106,605
Total Net Assets Fund Balance$275,843$1,190,535▲ $914,692
Total Liabilities and Net Assets / Fund Balance$275,843$1,190,537▲ $914,694
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy ByrdPresident
Daniel KolendaDirector
Francis ChanDirector
Todd WhiteDirector
Teo HayashiSecretary
Marshall GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,318
Program Service Revenue
$378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,464,318
Change in Net Assets
$914,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,500--$167,500
Advertising$33,015--$33,015
Fees for Services Accounting$14,000$14,000-$28,000
All Other Expenses$18,784--$18,784
Travel$16,430--$16,430
Information Technology$12,098--$12,098
Office Expenses$9,497--$9,497
Other Expenses$9,000--$9,000
Fees for Services Legal-$930-$930
Insurance$837--$837
Total Functional Expenses$535,074$14,930$0$550,004
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
Andy Byrd
Title
President
Signed
2022-05-17
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02022-05-26T19:49:34-07:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,537
Liabilities
$2
Net assets
$1,190,535
Revenue
$1,464,696
Expenses
$550,004
Net income
$914,692
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