Civic Intelligence

Christmas Project Inc.

990EZ • Fiscal year 2014 • EIN 14-1684227

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 17, 2014

Organization ProfileN/A
PO Box 70712839

(518) 747-2628

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$12,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$93,795

Up $104 (+0.1%) from 2013

Net Assets

$91,371

No earlier filing loaded for comparison.

Liabilities

Up

$2,424

Up $36 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$147,111

Down $3,298 (-2.2%) from 2013

Expenses

Up

$147,043

Up $1,896 (+1.3%) from 2013

Net Income

Down

$68

Down $5,194 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$93,795
Liabilities$2,424
Net Assets$91,371
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$147,111
Expenses$147,043
Net Income$68
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$161,550
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.

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 Santa Claus.

Program Services

DescriptionGrantsExpenses
During each Christmas Holiday season, the organization distributes clothing and food to needy families in the local area at no charge to the recipients.$13,500$145,723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MENEELYSecretaryPT$12,000-$12,000
CORINNE PECEUTreasurerPT$12,000-$12,000
FRANK MUNOFFPresidentPT$0--
WENDY MATTHEWSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,712$37,712-$37,712
Event 2$8,541$8,541-$8,541
Total Events$52,657$52,657-$52,657
Filing and Contact Details

Filer

EIN
14-1684227
Phone
5187472628

Signing Officer

Name
Frank Munoff
Title
President
Phone
5187472628
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide food and clothing to needy families charitable various families in the none food and clothong 12/31/2013 113803. 113803. 113803.”

Form 990EZ, Part I, Line 16

“Insurance 1348. Nys filing fees 60. Telephone 601.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MUNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MENEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINNE PECEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This 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/PrintingPublicationsPostageAmt03422
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147043
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108549
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOOD AND CLOTHING TO NEEDY FAMILIES CHARITABLE VARIOUS FAMILIES IN THE NONE FOOD AND CLOTHONG 12/31/2013 113803. 113803. 113803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1348. NYS FILING FEES 60. TELEPHONE 601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MUNOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187472628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christmas Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0141684227
ReturnHeader/Filer/PhoneNum05187472628
ReturnHeader/Filer/USAddress/AddressLine10PO Box 707
ReturnHeader/Filer/USAddress/City0Hudson Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02014-08-07T09:19:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,795
Liabilities
$2,424
Net assets
$91,371
Revenue
$147,111
Expenses
$147,043
Net income
$68
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