Civic Intelligence

Send North

990 • Fiscal year 2019 • EIN 92-0021800

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 12, 2019

Organization ProfileWWW.SENDNORTH.ORG
4227 Spenard Road Unit BAnchorage, AK 99517

(907) 929-7363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,976,886

Up $78,346 (+2.0%) from 2018

Net Assets

Up

$3,960,500

Up $68,911 (+1.8%) from 2018

Liabilities

Up

$16,386

Up $9,435 (+136%) from 2018

Revenue And Expenses

Revenue

Down

$1,438,414

Down $193,855 (-12%) from 2018

Expenses

Down

$1,391,146

Down $59,132 (-4.1%) from 2018

Net Income

Down

$47,268

Down $134,723 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,208,535Liabilities 2011: $61,037Net Assets 2011: $4,147,4982011Assets 2012: $3,643,877Liabilities 2012: $16,020Net Assets 2012: $3,627,8572012Assets 2013: $3,729,797Liabilities 2013: $23,880Net Assets 2013: $3,705,9172013Assets 2014: $3,759,190Liabilities 2014: $13,260Net Assets 2014: $3,745,9302014Assets 2015: $3,858,743Liabilities 2015: $21,071Net Assets 2015: $3,837,6722015Assets 2016: $3,813,061Liabilities 2016: $11,606Net Assets 2016: $3,801,4552016Assets 2017: $3,891,719Liabilities 2017: $138,250Net Assets 2017: $3,753,4692017Assets 2018: $3,898,540Liabilities 2018: $6,951Net Assets 2018: $3,891,5892018Assets 2019: $3,976,886Liabilities 2019: $16,386Net Assets 2019: $3,960,5002019Assets 2020: $4,067,906Liabilities 2020: $42,813Net Assets 2020: $4,025,0932020Assets 2021: $4,658,644Liabilities 2021: $45,062Net Assets 2021: $4,613,5822021Assets 2022: $5,115,616Liabilities 2022: $56,228Net Assets 2022: $5,059,3882022Assets 2023: $5,403,253Liabilities 2023: $100,354Net Assets 2023: $5,302,8992023

Highlighted filing

2019

Assets$3,976,886
Liabilities$16,386
Net Assets$3,960,500
Open 2019 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,473,086Expenses 2011: $1,470,196Net Income 2011: $2,8902011Revenue 2012: $1,007,044Expenses 2012: $1,299,696Net Income 2012: -$292,6522012Revenue 2013: $995,011Expenses 2013: $927,345Net Income 2013: $67,6662013Revenue 2014: $1,048,429Expenses 2014: $1,007,811Net Income 2014: $40,6182014Revenue 2015: $969,019Expenses 2015: $930,152Net Income 2015: $38,8672015Revenue 2016: $938,152Expenses 2016: $987,198Net Income 2016: -$49,0462016Revenue 2017: $1,444,918Expenses 2017: $1,508,202Net Income 2017: -$63,2842017Revenue 2018: $1,632,269Expenses 2018: $1,450,278Net Income 2018: $181,9912018Revenue 2019: $1,438,414Expenses 2019: $1,391,146Net Income 2019: $47,2682019Revenue 2020: $1,471,821Expenses 2020: $1,390,458Net Income 2020: $81,3632020Revenue 2021: $1,360,833Expenses 2021: $1,061,682Net Income 2021: $299,1512021Revenue 2022: $1,967,387Expenses 2022: $1,484,601Net Income 2022: $482,7862022Revenue 2023: $1,619,383Expenses 2023: $1,182,395Net Income 2023: $436,9882023

Highlighted filing

2019

Revenue$1,438,414
Expenses$1,391,146
Net Income$47,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,438,414
Mission and Program Overview

Mission

Religious missionary organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,187$2,224,258▲ $225,071
Land, Buildings, and Equipment, Net$1,231,665$1,130,619▼ $101,046
Cash and Non-Interest-Bearing Accounts$352,889$301,438▼ $51,451
Other Notes and Loans Receivable, Net$127,918$110,588▼ $17,330
Prepaid Expenses and Deferred Charges$46,304$44,393▼ $1,911
Accounts Receivable$9,517$7,002▼ $2,515
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,898,540$3,976,886▲ $78,346
Other Assets Total$131,060$158,588▲ $27,528
Liabilities
Accounts Payable and Accrued Expenses$6,951$16,385▲ $9,434
Other Liabilities-$1-
Total Liabilities$6,951$16,386▲ $9,435
Net Assets / Fund Balance
Unrestricted Net Assets$3,867,374$3,912,266▲ $44,892
Temporarily Rstr Net Assets$24,215$48,234▲ $24,019
Total Net Assets Fund Balance$3,891,589$3,960,500▲ $68,911
Total Liabilities and Net Assets / Fund Balance$3,898,540$3,976,886▲ $78,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,272$639,195$1,063,467
Buildings$613,545$367,034$980,579
Land$92,802-$92,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tim ColwellMemberFT$68,582$68,582
Jim StambergArea DirectorFT$65,304$65,304
Gary RidleyMemberFT$56,760$56,760
Ken PregizermemberFT$51,370$51,370
Mark OverbeekMemberFT$42,274$42,274
Derek BakerAssist Area DirectorFT$42,011$42,011
Clive DonaldsonTreasurerFT$22,400$22,400

Board Members and Trustees

NameTitle
Adam LondonMember
Kent WongMember
Martin HornfischerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,287
Program Service Revenue
$35,556
Investment Income
$98,402
Other Revenue
$48,169
All Other Contributions
$1,256,287
Change in Net Assets
$47,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,414
Revenue Not Reported on Form 990
$1,387,621
Total Revenue per Audited Statements
$2,826,035
Total Revenue per Form 990
$1,438,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,146
Total Fundraising Expense$28,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,619$86,584$28,289$117,492
Depreciation Depletion$213$112,853-$113,066
Insurance$14,506$36,062-$50,568
Other Expenses$25,736$47,065-$47,065
Travel$21,622$19,241-$40,863
Advertising$55$23,494-$23,549
Occupancy$2,310$11,867-$14,177
Office Expenses$332$7,825-$8,157
Total Functional Expenses$468,095$894,762$28,289$1,391,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,757,124
Expenses per Audited Statements$1,391,146
Total Expenses per Form 990$1,391,146
Expenses Not Reported on Form 990$1,365,978
International Activity

International Summary

Employees
7
Spending
$310,369

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaChristian MissionaryReligious Services07$310,369
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$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is generally reviewed by area director and the treasurer before signing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Send North
EIN
92-0021800
Phone
9079297363
Address
4227 SPENARD ROAD UNIT B, ANCHORAGE, AK 99517

Signing Officer

Name
Clive Donaldson
Title
Treasurer
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Donaldson
Formed
1956
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
2
Employees
11
Volunteers
40

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Services received personnel affiliate $1365978”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Services received personnel affiliate $1365978”

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0131060
IRS990/OtherAssetsTotalGrp/EOYAmt0158588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc1GENERAL MINISTRY
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347065
IRS990/OtherExpensesGrp/ProgramServicesAmt0400702
IRS990/OtherExpensesGrp/ProgramServicesAmt125736
IRS990/OtherExpensesGrp/TotalAmt0533539
IRS990/OtherExpensesGrp/TotalAmt1341399
IRS990/OtherExpensesGrp/TotalAmt2101271
IRS990/OtherExpensesGrp/TotalAmt347065
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08402
IRS990/OtherRevenueTotalAmt08402
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110588
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044393
IRS990/PrincipalOfficerNm0CLIVE DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01450278
IRS990/PYOtherRevenueAmt055287
IRS990/PYProgramServiceRevenueAmt047279
IRS990/PYRevenuesLessExpensesAmt0181991
IRS990/PYTotalExpensesAmt01450278
IRS990/PYTotalRevenueAmt01632269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05598285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt05598285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05598285
IRS990ScheduleA/TotalSupportAmt05973250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063467
IRS990ScheduleD/ExpensesNotReportedAmt01365978
IRS990ScheduleD/ExpensesSubtotalAmt01391146
IRS990ScheduleD/LandGrp/BookValueAmt092802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021643
IRS990ScheduleD/OtherExpensesIncludedAmt01365978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt01365978
IRS990ScheduleD/RevenueNotReportedAmt01387621
IRS990ScheduleD/RevenueSubtotalAmt01438414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVICES RECEIVED PERSONNEL AFFILIATE $1365978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES RECEIVED PERSONNEL AFFILIATE $1365978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130619
IRS990ScheduleD/TotalExpensesPerForm990Amt01391146
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01438414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02826035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0310369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHRISTIAN MISSIONARY
IRS990ScheduleF/BoycottCountriesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,886
Liabilities
$16,386
Net assets
$3,960,500
Revenue
$1,438,414
Expenses
$1,391,146
Net income
$47,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.62$1.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$1.97$1.48$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$1.36$1.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$1.44$1.39$0.05
2018Summary only. Only limited summary data is available for this year.$3.90$0.01$3.89$1.63$1.45$0.18
2017Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.44$1.51$0.06
2016Summary only. Only limited summary data is available for this year.$3.81$0.01$3.80$0.94$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$3.86$0.02$3.84$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$3.73$0.02$3.71$1.00$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$3.64$0.02$3.63$1.01$1.30$0.29
2011Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$1.47$1.47$0.00