Civic Intelligence

Christmas Project Inc.

990EZ • Fiscal year 2015 • EIN 14-1684227

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

PO Box 707Hudson Falls, NY 12839

(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.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.02x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$12,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$92,715

Down $1,080 (-1.2%) from 2014

Net Assets

Down

$90,291

Down $1,080 (-1.2%) from 2014

Liabilities

Flat

$2,424

Flat from 2014

Revenue

Up

$152,321

Up $5,210 (+3.5%) from 2014

Expenses

Up

$153,401

Up $6,358 (+4.3%) from 2014

Net Income

Down

-$1,080

Down $1,148 (-1688%) from 2014

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

2015

Assets$92,715
Liabilities$2,424
Net Assets$90,291

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

2015

Revenue$152,321
Expenses$153,401
Net Income-$1,080
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$166,185
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.$13,900$154,061
Compensation and Service Providers

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
Charity Ball$43,003$43,003$3,549$39,454
5&10K Run$11,443$11,443-$11,443
Total Events$54,446$54,446$10,921$43,525
Filing and Contact Details

Filer

Filer Name
Christmas Project Inc
EIN
14-1684227
Phone
5187472628
Address
PO Box 707, Hudson Falls, NY 12839

Signing Officer

Name
Frank Munoff
Title
President
Phone
5187472628
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, GLENS FALLS, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Provide food and clothing to families in need charitable various families none food and clothing 12/31/2014 108558. 108558. 106558. Provide local agencies funds for their charitable purpose charitable various charitable 501(c)(3) none 13900.

Form 990EZ, Part I, Line 16

Insurance 1665. Nys filing fees 75. Telephone 678. Workshops 160. Miscellaneous 85.

Form 990EZ, Part II, Line 26

Payroll taxes payable 2424. 2424.

Raw XML Appendix172 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOOD AND CLOTHING TO FAMILIES IN NEED CHARITABLE VARIOUS FAMILIES NONE FOOD AND CLOTHING 12/31/2014 108558. 108558. 106558. PROVIDE LOCAL AGENCIES FUNDS FOR THEIR CHARITABLE PURPOSE CHARITABLE VARIOUS CHARITABLE 501(C)(3) NONE 13900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1665. NYS FILING FEES 75. TELEPHONE 678. WORKSHOPS 160. MISCELLANEOUS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2424. 2424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MUNOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187472628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christmas Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0141684227
ReturnHeader/Filer/PhoneNum05187472628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 707
ReturnHeader/Filer/USAddress/CityNm0Hudson Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012839
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02015-08-15T06:57:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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