Civic Intelligence

Cowboy Santas Program Inc

990 • Fiscal year 2018 • EIN 20-0912024

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.cowboysantas.org
200 Texas StFort Worth, TX 76102

(817) 392-5730

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$40,476

Up $14,167 (+54%) from 2017

Net Assets

Up

$40,476

Up $14,167 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$779,125

Up $181,940 (+30%) from 2017

Expenses

Up

$764,958

Up $167,439 (+28%) from 2017

Net Income

Up

$14,167

Up $14,501 (+4342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $64,383Liabilities 2011: $0Net Assets 2011: $64,3832011Assets 2012: $27,126Liabilities 2012: $0Net Assets 2012: $27,1262012Assets 2013: $105,919Liabilities 2013: $0Net Assets 2013: $105,9192013Assets 2014: $55,923Liabilities 2014: $0Net Assets 2014: $55,9232014Assets 2015: $48,195Liabilities 2015: $0Net Assets 2015: $48,1952015Assets 2016: $26,643Liabilities 2016: $0Net Assets 2016: $26,6432016Assets 2017: $26,309Liabilities 2017: $0Net Assets 2017: $26,3092017Assets 2018: $40,476Liabilities 2018: $0Net Assets 2018: $40,4762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$40,476
Liabilities$0
Net Assets$40,476
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $998,687Expenses 2011: $1,068,076Net Income 2011: -$69,3892011Revenue 2012: $442,375Expenses 2012: $479,632Net Income 2012: -$37,2572012Revenue 2013: $677,409Expenses 2013: $598,616Net Income 2013: $78,7932013Revenue 2014: $571,833Expenses 2014: $621,829Net Income 2014: -$49,9962014Revenue 2015: $603,095Expenses 2015: $610,823Net Income 2015: -$7,7282015Revenue 2016: $568,579Expenses 2016: $590,131Net Income 2016: -$21,5522016Revenue 2017: $597,185Expenses 2017: $597,519Net Income 2017: -$3342017Revenue 2018: $779,125Expenses 2018: $764,958Net Income 2018: $14,1672018Revenue 2019: $42,026Expenses 2019: $82,502Net Income 2019: -$40,4762019

Highlighted filing

2018

Revenue$779,125
Expenses$764,958
Net Income$14,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$779,125
Mission and Program Overview

Mission

Cowboy Santas mission is to provide toys and books to children, ages 12 and under, from low-income Tarrant County families during each holiday season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,309$40,476▲ $14,167
Total Assets$26,309$40,476▲ $14,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,309$40,476▲ $14,167
Total Net Assets Fund Balance$26,309$40,476▲ $14,167
Total Liabilities and Net Assets / Fund Balance$26,309$40,476▲ $14,167
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maria ManzellaPresident
Jared FullerVice President
Amber FogelmanMember
Jackie PierceMember
Mary RussellMember
Michael KuzenkaMember
Suzy GardnerMember
Sonia SingletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$779,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$779,125
Change in Net Assets
$14,167

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46,706$705,315estimated value
Total Noncash Contributions46,706$705,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,900
Advertising---$48
Other Expenses---$12
Total Functional Expenses$0$0$0$764,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990- officers and directors review form 990 before submitting to irs”

Form 990, Part VI, Line Line 19

“Governing documents disclosing explanation -form 990 and all other organizing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cowboy Santas Program Inc
EIN
20-0912024
Phone
8173925730
Address
200 TEXAS ST, FORT WORTH, TX 76102

Signing Officer

Name
Maria Manzella
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Manzella
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
338

Preparer

Firm
Benedict George CPA
Address
1016 TRIPLE CROWN DRIVE, FORT WORTH, TX 76179
Preparer
Benedict George
Phone
8179383608
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt026309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02517 STADIUM DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cowboysantas.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MANZELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOY SANTAS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0200912024
ReturnHeader/Filer/PhoneNum08173925730
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 TEXAS ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CBF57F6E8376AA129EC925D06992C988348311F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CBF57F6E8376AA129EC925D06992C988348311F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.134.98.220
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:53:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENEDICT GEORGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 TRIPLE CROWN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08179383608
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT GEORGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T06:10:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,476
Liabilities
$0
Net assets
$40,476
Revenue
$779,125
Expenses
$764,958
Net income
$14,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.78$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.60$0.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.57$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.68$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.00$1.07$0.07