Civic Intelligence

Thesend

990 • Fiscal year 2022 • EIN 82-5368845

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$636,166

Down $554,371 (-47%) from 2021

Net Assets

Down

$636,166

Down $554,369 (-47%) from 2021

Liabilities

Down

$0

Down $2 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$2,950,493

Up $1,485,797 (+101%) from 2021

Expenses

Up

$3,504,862

Up $2,954,858 (+537%) from 2021

Net Income

Down

-$554,369

Down $1,469,061 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$636,166
Liabilities$0
Net Assets$636,166
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,950,493
Expenses$3,504,862
Net Income-$554,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,950,493
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$1,190,277$577,583▼ $612,694
Inventories for Sale or Use-$58,583-
Prepaid Expenses and Deferred Charges$260$0▼ $260
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-
Total Assets$1,190,537$636,166▼ $554,371
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,188$599,537▲ $500,349
Net Assets With Donor Restrictions$1,091,347$36,629▼ $1,054,718
Total Net Assets Fund Balance$1,190,535$636,166▼ $554,369
Total Liabilities and Net Assets / Fund Balance$1,190,537$636,166▼ $554,371
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy ByrdPresident
Francis ChanDirector
Teo HayashiSecretary
Marshall GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,603
Program Service Revenue
$419,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,530,603
Change in Net Assets
$-554,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,493
Total Revenue per Audited Statements
$2,950,493
Total Revenue per Form 990
$2,950,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,504,862
Total Fundraising Expense$417,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$637,724--$637,724
All Other Expenses$170,451$104,905$84,428$359,784
Advertising--$333,125$333,125
Travel$218,507--$218,507
Other Expenses$97,405$160,475-$97,405
Insurance$67,958--$67,958
Fees for Services Other-$38,685-$38,685
Office Expenses$10,922$19,650-$30,572
Total Functional Expenses$2,763,594$323,715$417,553$3,504,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,504,862
Total Expenses per Audited Statements$3,504,862
Total Expenses per Form 990$3,504,862
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marshall D Gunn III CPA Firm PLLC
Address
14600 Whirlwind Ave Ste 221, Jacksonville, FL 32218
Preparer
Marshall D Gunn III CPA
Phone
9042038351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $26587; Column (B) - Program Services = $0; Column (C) - Management & General = $26587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Contributions: Column (A) - Total = $69456; Column (B) - Program Services = $69456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Goods Sold: Column (A) - Total = $77678; Column (B) - Program Services = $77678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations Processing Fee: Column (A) - Total = $12817; Column (B) - Program Services = $12817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event Collaborations: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Permits: Column (A) - Total = $69645; Column (B) - Program Services = $0; Column (C) - Management & General = $69645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $8447; Column (B) - Program Services = $0; Column (C) - Management & General = $8447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax Included in Revenue: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website and Software: Column (A) - Total = $84428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $84428”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07297256
IRS990ScheduleA/TotalSupportAmt07297256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt03504862
IRS990ScheduleD/RevenueSubtotalAmt02950493
IRS990ScheduleD/TotalExpensesPerForm990Amt03504862
IRS990ScheduleD/TotalRevenuePerForm990Amt02950493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02950493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03504862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital copy of 990 is forwarded to governing body for review, comment, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $26587; Column (B) - Program Services = $0; Column (C) - Management & General = $26587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions: Column (A) - Total = $69456; Column (B) - Program Services = $69456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Goods Sold: Column (A) - Total = $77678; Column (B) - Program Services = $77678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations Processing Fee: Column (A) - Total = $12817; Column (B) - Program Services = $12817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Collaborations: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits: Column (A) - Total = $69645; Column (B) - Program Services = $0; Column (C) - Management & General = $69645; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $8447; Column (B) - Program Services = $0; Column (C) - Management & General = $8447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax Included in Revenue: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website and Software: Column (A) - Total = $84428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $84428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190537
IRS990/TotalAssetsEOYAmt0636166
IRS990/TotalAssetsGrp/BOYAmt01190537
IRS990/TotalAssetsGrp/EOYAmt0636166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02530603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0417553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02763594
IRS990/TotalFunctionalExpensesGrp/TotalAmt03504862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636166
IRS990/TotalProgramServiceExpensesAmt02763594
IRS990/TotalProgramServiceRevenueAmt0419890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02950493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636166
IRS990/TravelGrp/ProgramServicesAmt0218507
IRS990/TravelGrp/TotalAmt0218507
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464629627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall D Gunn III CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014600 Whirlwind Ave Ste 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09042038351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall D Gunn III CPA
ReturnHeader/ReturnTs02023-09-28T05:37:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byrd
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,166
Liabilities
$0
Net assets
$636,166
Revenue
$2,950,493
Expenses
$3,504,862
Net income
-$554,369
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