Civic Intelligence

Santa'S Cupboard

990EZ • Fiscal year 2013 • EIN 13-4313961

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 15, 2013

3252 Bangor Road48706
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,149

Down $4,585 (-59%) from 2012

Net Assets

Down

$3,149

Down $4,585 (-59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$93,171

Down $23,728 (-20%) from 2012

Expenses

Down

$97,756

Down $17,844 (-15%) from 2012

Net Income

Down

-$4,585

Down $5,884 (-453%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $6,435Liabilities 2011: $02011Assets 2012: $7,734Liabilities 2012: $0Net Assets 2012: $7,7342012Assets 2013: $3,149Liabilities 2013: $0Net Assets 2013: $3,1492013Assets 2014: $8,870Net Assets 2014: $8,8702014Assets 2015: $12,102Liabilities 2015: $0Net Assets 2015: $12,1022015Assets 2016: $8,500Liabilities 2016: $0Net Assets 2016: $8,5002016Assets 2017: $6,910Liabilities 2017: $0Net Assets 2017: $6,9102017Assets 2018: $11,203Liabilities 2018: $0Net Assets 2018: $11,2032018Assets 2019: $12,369Liabilities 2019: $0Net Assets 2019: $12,3692019Assets 2020: $15,795Liabilities 2020: $0Net Assets 2020: $15,7952020Assets 2021: $14,164Liabilities 2021: $0Net Assets 2021: $14,1642021Assets 2022: $11,350Liabilities 2022: $0Net Assets 2022: $11,3502022Assets 2023: $11,085Liabilities 2023: $0Net Assets 2023: $11,0852023Assets 2024: $11,382Liabilities 2024: $0Net Assets 2024: $11,3822024Assets 2025: $14,266Liabilities 2025: $0Net Assets 2025: $14,2662025

Highlighted filing

2013

Assets$3,149
Liabilities$0
Net Assets$3,149

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,791Expenses 2011: $113,137Net Income 2011: $2,6542011Revenue 2012: $116,899Expenses 2012: $115,600Net Income 2012: $1,2992012Revenue 2013: $93,171Expenses 2013: $97,756Net Income 2013: -$4,5852013Revenue 2014: $109,060Expenses 2014: $103,339Net Income 2014: $5,7212014Revenue 2015: $104,476Expenses 2015: $101,244Net Income 2015: $3,2322015Revenue 2016: $75,432Expenses 2016: $79,034Net Income 2016: -$3,6022016Revenue 2017: $74,508Expenses 2017: $76,098Net Income 2017: -$1,5902017Revenue 2018: $88,381Expenses 2018: $84,088Net Income 2018: $4,2932018Revenue 2019: $59,380Expenses 2019: $58,214Net Income 2019: $1,1662019Revenue 2020: $81,726Expenses 2020: $78,300Net Income 2020: $3,4262020Revenue 2021: $60,547Expenses 2021: $62,178Net Income 2021: -$1,6312021Revenue 2022: $78,078Expenses 2022: $80,892Net Income 2022: -$2,8142022Revenue 2023: $58,020Expenses 2023: $58,285Net Income 2023: -$2652023Revenue 2024: $75,647Expenses 2024: $75,350Net Income 2024: $2972024Revenue 2025: $60,262Expenses 2025: $57,378Net Income 2025: $2,8842025

Highlighted filing

2013

Revenue$93,171
Expenses$97,756
Net Income-$4,585
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide christmas gifts for children who are hospitalized, in homeless shelters, in women's centers, or displaced because of natural disasters. To work with other volunteer organizations to coordinate efforts in providing gifts for children who will not be at home on christmas.

Filing and Contact Details

Filer

EIN
13-4313961
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07734
IRS990EZ/CashSavingsAndInvestments/EOY03149
IRS990EZ/ContributionsGiftsGrantsEtc093171
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4585
IRS990EZ/FeesAndOthPymtToIndContractors074139
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts093171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07734
IRS990EZ/NetAssetsOrFundBalancesBOY07734
IRS990EZ/NetAssetsOrFundBalances/EOY03149
IRS990EZ/NetAssetsOrFundBalancesEOY03149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY JECZMIONKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA PICCONATTO-ANDERS0N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BELLSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARI MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHRISTMAS GIFTS FOR CHILDREN WHO ARE HOSPITALIZED, IN HOMELESS SHELTERS, IN WOMEN'S CENTERS, OR DISPLACED BECAUSE OF NATURAL DISASTERS. TO WORK WITH OTHER VOLUNTEER ORGANIZATIONS TO COORDINATE EFFORTS IN PROVIDING GIFTS FOR CHILDREN WHO WILL NOT BE AT HOME ON CHRISTMAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHRISTMAS GIFTS TO HOSPITALS, HOMELESS SHELTERS, AND WOMEN'S CENTERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022940
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103252 BANGOR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048706
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINA PICCONATTO-ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896867774
IRS990EZ/TotalAssets/BOY07734
IRS990EZ/TotalAssets/EOY03149
IRS990EZ/TotalExpenses097756
IRS990EZ/TotalProgramServiceExpenses022940
IRS990EZ/TotalRevenue093171
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105869
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0534100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090534100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116899
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115791
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105869
IRS990ScheduleA/Total509/Total0534100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105869
IRS990ScheduleA/TotalSupportTotal/Total0534100
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TOYS. AMOUNT: 22,940. DESCRIPTION: MISCELLANEOUS. AMOUNT: 645. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 23,617.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134313961
ReturnHeader/Filer/Name/BusinessNameLine10SANTA'S CUPBOARD
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone09896867774
ReturnHeader/Filer/USAddress/AddressLine103252 BANGOR ROAD
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048706
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GINA PICCONATTO-ANDERSON
ReturnHeader/Officer/Phone09896867774
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 CENTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048708
ReturnHeader/Preparer/Name0STEWART J REID CPA
ReturnHeader/Preparer/Phone09898935577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T11:20:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.57$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.76$0.75$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.82$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.75$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.75$0.79$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.09$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.93$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.16$1.13$0.03