Civic Intelligence

Christmas for Kids

990EZ • Fiscal year 2020 • EIN 20-1163922

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

PO Box 1037Albertville, AL 35950

(256) 505-6585

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,491

Down $2,082 (-15%) from 2019

Net Assets

Down

$11,491

Down $2,082 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,243

Down $183,237 (-85%) from 2019

Expenses

Down

$33,325

Down $177,970 (-84%) from 2019

Net Income

Down

-$2,082

Down $5,267 (-165%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,936Liabilities 2011: $02011Assets 2012: $13,469Liabilities 2012: $02012Assets 2013: $11,518Liabilities 2013: $0Net Assets 2013: $11,5182013Assets 2014: $10,466Liabilities 2014: $0Net Assets 2014: $10,4662014Assets 2015: $13,813Liabilities 2015: $0Net Assets 2015: $13,8132015Assets 2016: $20,294Liabilities 2016: $0Net Assets 2016: $20,2942016Assets 2017: $13,896Liabilities 2017: $0Net Assets 2017: $13,8962017Assets 2018: $10,388Liabilities 2018: $0Net Assets 2018: $10,3882018Assets 2019: $13,573Liabilities 2019: $0Net Assets 2019: $13,5732019Assets 2020: $11,491Liabilities 2020: $0Net Assets 2020: $11,4912020Assets 2021: $13,576Liabilities 2021: $0Net Assets 2021: $13,5762021Assets 2022: $10,044Liabilities 2022: $0Net Assets 2022: $10,0442022Assets 2023: $35,227Liabilities 2023: $0Net Assets 2023: $35,2272023Assets 2024: $125,828Liabilities 2024: $0Net Assets 2024: $125,8282024

Highlighted filing

2020

Assets$11,491
Liabilities$0
Net Assets$11,491

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,508Expenses 2011: $184,348Net Income 2011: -$25,8402011Revenue 2012: $175,295Expenses 2012: $185,762Net Income 2012: -$10,4672012Revenue 2013: $198,315Expenses 2013: $200,266Net Income 2013: -$1,9512013Revenue 2014: $188,111Expenses 2014: $189,163Net Income 2014: -$1,0522014Revenue 2015: $201,953Expenses 2015: $198,606Net Income 2015: $3,3472015Revenue 2016: $222,306Expenses 2016: $215,825Net Income 2016: $6,4812016Revenue 2017: $235,125Expenses 2017: $241,523Net Income 2017: -$6,3982017Revenue 2018: $237,430Expenses 2018: $240,938Net Income 2018: -$3,5082018Revenue 2019: $214,480Expenses 2019: $211,295Net Income 2019: $3,1852019Revenue 2020: $31,243Expenses 2020: $33,325Net Income 2020: -$2,0822020Revenue 2021: $143,612Expenses 2021: $141,527Net Income 2021: $2,0852021Revenue 2022: $136,888Expenses 2022: $140,420Net Income 2022: -$3,5322022Revenue 2023: $153,698Expenses 2023: $128,515Net Income 2023: $25,1832023Revenue 2024: $291,554Expenses 2024: $200,953Net Income 2024: $90,6012024

Highlighted filing

2020

Revenue$31,243
Expenses$33,325
Net Income-$2,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$31,243
Mission and Program Overview

Mission

Helping underprivileged children at christmas

Program Services

DescriptionGrantsExpenses
MARSHALL COUNTY COALITION-FUNDS RAISED FROM CONTRIBUTIONS WERE DONATED TO THE MARSHALL COUNTY COALITION TO SPONSOR NEEDY CHILDREN IN THE MARSHALL COUNTY, ALABAMA AREA DURING CHRISTMAS. NORMALLY AN ANNUAL GOLF TOURNAMENT IS HELD TO RAISE THE CONTRIBTUIONS, BUT DUE TO THE COVID PANDEMIC, WE WERE NOT ABLE TO HOST THE GOLF TOURNAMENT. CONTRIBUTIONS WERE DONATED FROM PEOPLE THAT WOULD HAVE ATTENDED THE GOLF TOURNAMENT.$20,200$20,200
BIG OAK RANCH-FUNDS RAISED FROM CONTRIBUTIONS WERE DONATED TO THE BIG OAK RANCH WHICH IS A BOYS AND GIRLS HOME FOR UNDERPRIVILEGED CHILDREN. NORMALLY AN ANNUAL GOLF TOURNAMENT IS HELD TO RAISE THE CONTRIBTUIONS, BUT DUE TO THE COVID PANDEMIC, WE WERE NOT ABLE TO HOST THE GOLF TOURNAMENT. CONTRIBUTIONS WERE DONATED FROM PEOPLE THAT WOULD HAVE ATTENDED THE GOLF TOURNAMENT.$8,400$8,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MCKNIGHTPresident-$0--
MELINA DIAMONDVP/Treasurer-$0--
SUSIE HILSMANBoard Member-$0--
NICOLE SELLERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Christmas for Kids
EIN
20-1163922
Phone
2565056585
Address
PO BOX 1037, ALBERTVILLE, AL 35950

Signing Officer

Name
Melina Diamond
Title
VP/treasurer
Phone
2565056585
Signed
2021-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Amounts paid to marshall county christmas coalition and the big oak ranch to sponsor under-privileged children at christmas. The amount also includes monies paid for employee assistance when needed for emergencies.

Form 990-EZ, Part I, Line 16

BANK FEES, 501c3 STATUTORY REPRESENTATION FEE, MISC. SUPPLIES

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINA DIAMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum02565056585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031243
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011491
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINA DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE HILSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0475
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING UNDERPRIVILEGED CHILDREN AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIG OAK RANCH-FUNDS RAISED FROM CONTRIBUTIONS WERE DONATED TO THE BIG OAK RANCH WHICH IS A BOYS AND GIRLS HOME FOR UNDERPRIVILEGED CHILDREN. NORMALLY AN ANNUAL GOLF TOURNAMENT IS HELD TO RAISE THE CONTRIBTUIONS, BUT DUE TO THE COVID PANDEMIC, WE WERE NOT ABLE TO HOST THE GOLF TOURNAMENT. CONTRIBUTIONS WERE DONATED FROM PEOPLE THAT WOULD HAVE ATTENDED THE GOLF TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARSHALL COUNTY COALITION-FUNDS RAISED FROM CONTRIBUTIONS WERE DONATED TO THE MARSHALL COUNTY COALITION TO SPONSOR NEEDY CHILDREN IN THE MARSHALL COUNTY, ALABAMA AREA DURING CHRISTMAS. NORMALLY AN ANNUAL GOLF TOURNAMENT IS HELD TO RAISE THE CONTRIBTUIONS, BUT DUE TO THE COVID PANDEMIC, WE WERE NOT ABLE TO HOST THE GOLF TOURNAMENT. CONTRIBUTIONS WERE DONATED FROM PEOPLE THAT WOULD HAVE ATTENDED THE GOLF TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033325
IRS990EZ/TotalProgramServiceExpensesAmt028600
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0979923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240043
IRS990ScheduleA/Total509Grp/TotalAmt0979923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS PAID TO MARSHALL COUNTY CHRISTMAS COALITION AND THE BIG OAK RANCH TO SPONSOR UNDER-PRIVILEGED CHILDREN AT CHRISTMAS. THE AMOUNT ALSO INCLUDES MONIES PAID FOR EMPLOYEE ASSISTANCE WHEN NEEDED FOR EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES, 501c3 STATUTORY REPRESENTATION FEE, MISC. SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINA DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565056585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0201163922
ReturnHeader/Filer/PhoneNum02565056585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/ReturnTs02021-05-13T22:00:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.92$2.01$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.54$1.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.37$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.44$1.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.33$0.02
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.14$2.11$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.37$2.41$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.35$2.42$0.06
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.22$2.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.02$1.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.88$1.89$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.98$2.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.75$1.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.59$1.84$0.26