Civic Intelligence

Thesend

990 • Fiscal year 2023 • EIN 82-5368845

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,202,139

Up $565,973 (+89%) from 2022

Net Assets

Up

$1,196,950

Up $560,784 (+88%) from 2022

Liabilities

Up

$5,189

Up $5,189 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Down

$2,946,212

Down $4,281 (-0.1%) from 2022

Expenses

Down

$2,385,428

Down $1,119,434 (-32%) from 2022

Net Income

Up

$560,784

Up $1,115,153 (+201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,202,139
Liabilities$5,189
Net Assets$1,196,950
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$2,946,212
Expenses$2,385,428
Net Income$560,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,946,212
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$577,583$1,043,414▲ $465,831
Prepaid Expenses and Deferred Charges-$97,908-
Inventories for Sale or Use$58,583$34,150▼ $24,433
Intangible Assets-$26,667-
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-
Total Assets$636,166$1,202,139▲ $565,973
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,189-
Total Liabilities$0$5,189▲ $5,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,537$1,196,950▲ $597,413
Net Assets With Donor Restrictions$36,629--
Total Net Assets Fund Balance$636,166$1,196,950▲ $560,784
Total Liabilities and Net Assets / Fund Balance$636,166$1,202,139▲ $565,973
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
$2,772,848
Program Service Revenue
$173,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,772,848
Change in Net Assets
$560,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,212
Total Revenue per Audited Statements
$2,946,212
Total Revenue per Form 990
$2,946,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,385,428
Total Fundraising Expense$401,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$297,920$297,920
Travel$261,734--$261,734
All Other Expenses$92,602$52,164-$144,766
Other Expenses$127,165-$103,288$103,288
Fees for Services Accounting-$45,045-$45,045
Occupancy$36,449--$36,449
Insurance$23,369--$23,369
Depreciation Depletion$13,333--$13,333
Office Expenses$3,552$7,895-$11,447
Total Functional Expenses$1,879,116$105,104$401,208$2,385,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,428
Total Expenses per Audited Statements$2,385,428
Total Expenses per Form 990$2,385,428
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
2024-09-25
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
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01879116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02385428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196950
IRS990/TotalProgramServiceExpensesAmt01879116
IRS990/TotalProgramServiceRevenueAmt0173364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02946212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202139
IRS990/TravelGrp/ProgramServicesAmt0261734
IRS990/TravelGrp/TotalAmt0261734
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
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/ReturnTs02024-09-25T11:15:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,139
Liabilities
$5,189
Net assets
$1,196,950
Revenue
$2,946,212
Expenses
$2,385,428
Net income
$560,784
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