Civic Intelligence

Christmas Project Inc.

990EZ • Fiscal year 2011 • EIN 14-1684227

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 27, 2011

PO Box 70712839
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$103,580

No earlier filing loaded for comparison.

Net Assets

$101,312

No earlier filing loaded for comparison.

Liabilities

$2,268

No earlier filing loaded for comparison.

Revenue

$146,477

No earlier filing loaded for comparison.

Expenses

$152,803

No earlier filing loaded for comparison.

Net Income

-$6,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $103,580Liabilities 2011: $2,268Net Assets 2011: $101,3122011Assets 2012: $88,309Liabilities 2012: $2,268Net Assets 2012: $86,0412012Assets 2013: $93,691Liabilities 2013: $2,3882013Assets 2014: $93,795Liabilities 2014: $2,424Net Assets 2014: $91,3712014Assets 2015: $92,715Liabilities 2015: $2,424Net Assets 2015: $90,2912015Assets 2016: $98,674Liabilities 2016: $2,400Net Assets 2016: $96,2742016Assets 2017: $112,950Liabilities 2017: $2,376Net Assets 2017: $110,5742017Assets 2018: $119,516Liabilities 2018: $2,352Net Assets 2018: $117,1642018Assets 2020: $213,974Liabilities 2020: $0Net Assets 2020: $213,9742020Assets 2021: $253,514Liabilities 2021: $0Net Assets 2021: $253,5142021Assets 2022: $367,459Liabilities 2022: $0Net Assets 2022: $367,4592022Assets 2023: $464,852Liabilities 2023: $38Net Assets 2023: $464,8142023Assets 2024: $525,883Liabilities 2024: $0Net Assets 2024: $525,8832024Assets 2025: $731,069Liabilities 2025: $0Net Assets 2025: $731,0692025

Highlighted filing

2011

Assets$103,580
Liabilities$2,268
Net Assets$101,312

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,477Expenses 2011: $152,803Net Income 2011: -$6,3262011Revenue 2012: $127,303Expenses 2012: $142,574Net Income 2012: -$15,2712012Revenue 2013: $150,409Expenses 2013: $145,147Net Income 2013: $5,2622013Revenue 2014: $147,111Expenses 2014: $147,043Net Income 2014: $682014Revenue 2015: $152,321Expenses 2015: $153,401Net Income 2015: -$1,0802015Revenue 2016: $146,194Expenses 2016: $140,211Net Income 2016: $5,9832016Revenue 2017: $166,682Expenses 2017: $152,382Net Income 2017: $14,3002017Revenue 2018: $166,433Expenses 2018: $159,843Net Income 2018: $6,5902018Revenue 2020: $214,963Expenses 2020: $153,070Net Income 2020: $61,8932020Revenue 2021: $187,566Expenses 2021: $148,026Net Income 2021: $39,5402021Revenue 2022: $245,358Expenses 2022: $131,413Net Income 2022: $113,9452022Revenue 2023: $279,949Expenses 2023: $182,594Net Income 2023: $97,3552023Revenue 2024: $260,598Expenses 2024: $199,599Net Income 2024: $60,9992024Revenue 2025: $323,236Expenses 2025: $118,050Net Income 2025: $205,1862025

Highlighted filing

2011

Revenue$146,477
Expenses$152,803
Net Income-$6,326
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

This organization's primary exempt purpose is to provide food and clothing to families in need during the Christmas season at no charge to the individuals served. This is undertaken under the program known as Operation Sant Claus.

Filing and Contact Details

Filer

EIN
14-1684227
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Munoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynn Meneely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Corinne Peceu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04387
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This organization's primary exempt purpose is to provide food and clothing to families in need during the Christmas season at no charge to the individuals served. This is undertaken under the program known as Operation Santa Claus.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization's primary exempt purpose is to provide food and clothing to families in need during the Christmas season at no charge to the individuals served. This is undertaken under the program known as Operation Santa Claus.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0118546
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028610
IRS990EZ/SpecialEventsDirectExpenses012071
IRS990EZ/SpecialEventsNetIncomeLoss038429
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0480
IRS990EZ/SumOfTotalLiabilities/EOY02268
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hudson Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990EZ/TotalExpenses0152803
IRS990EZ/TotalProgramServiceExpenses0137140
IRS990EZ/TotalRevenue0146477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Schedule A Part II Line 10: Net income from Special Events and Sales of Inventory
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081158
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0235234
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IRS990ScheduleA/PublicSupportPertcentage17000.66400
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IRS990ScheduleG/Licensed0false
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IRS990ScheduleG/MemberOfOtherEntity0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Liabilities: Beg Yr End of Yr Payroll Taxes Payable 480 2,268 Part I Line 10 Grants: Washington Co Headstart $6,000 Warren Co Heasdstart $6,000 Bolton Health Committee $1,500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141684227
ReturnHeader/Filer/Name/BusinessNameLine10Christmas Project Inc
ReturnHeader/Filer/Name/BusinessNameLine20Operation Santa Claus
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone05187472628
ReturnHeader/Filer/USAddress/AddressLine10PO Box 707
ReturnHeader/Filer/USAddress/City0Hudson Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012839
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0Frank Munoff
ReturnHeader/Officer/Phone05187472628
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Allen B Powers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 Bay Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Allen B Powers
ReturnHeader/Preparer/Phone05187616054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T11:31:42-04:00

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.$7.31$0.00$7.31$3.23$1.18$2.05
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.61$2.00$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.80$1.83$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.45$1.31$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.88$1.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.15$1.53$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$1.66$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.67$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.46$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$1.52$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$1.47$1.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.02$1.50$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.27$1.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.01$1.46$1.53$0.06