Civic Intelligence

Christmas for Children Inc

990EZ • Fiscal year 2013 • EIN 20-1405407

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

PO Box 94125732794-1257

(407) 647-6488

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,175

Down $3,417 (-18%) from 2012

Net Assets

Down

$15,175

Down $3,417 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$25,061

Down $4,277 (-15%) from 2012

Expenses

Up

$28,478

Up $1,028 (+3.7%) from 2012

Net Income

Down

-$3,417

Down $5,305 (-281%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,704Liabilities 2011: $0Net Assets 2011: $16,7042011Assets 2012: $18,592Liabilities 2012: $0Net Assets 2012: $18,5922012Assets 2013: $15,175Liabilities 2013: $0Net Assets 2013: $15,1752013Assets 2014: $15,821Liabilities 2014: $0Net Assets 2014: $15,8212014Assets 2015: $13,501Liabilities 2015: $0Net Assets 2015: $13,5012015

Highlighted filing

2013

Assets$15,175
Liabilities$0
Net Assets$15,175

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,683Expenses 2011: $23,762Net Income 2011: $6,9212011Revenue 2012: $29,338Expenses 2012: $27,450Net Income 2012: $1,8882012Revenue 2013: $25,061Expenses 2013: $28,478Net Income 2013: -$3,4172013Revenue 2014: $22,912Expenses 2014: $22,266Net Income 2014: $6462014Revenue 2015: $10,276Expenses 2015: $12,596Net Income 2015: -$2,3202015

Highlighted filing

2013

Revenue$25,061
Expenses$28,478
Net Income-$3,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$41,542
Mission and Program Overview

Mission

To assist needy children.

To assist needy children

Program Services

DescriptionGrantsExpenses
Provided toys, food, and clothing to children at Christmas$0$21,483
Provided support through community groups$0$4,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W H ShurmPresident-$0--
J C DowdenSecretary-$0--
J C SwannTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,614$25,614$8,308$17,306
Event 2$2,453$2,453$133$2,320
Total Events$39,402$39,402$16,481$22,921
Filing and Contact Details

Filer

EIN
20-1405407
Phone
4076476488

Signing Officer

Name
Officer
Title
Officer
Phone
4076476488
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Spooner CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Christmas for Children gifts. Date of Gift: 12/13/13. Amount Given: 21,483.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Pet Rescue by Judy. Date of Gift: 10/28/13. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Christian Service Center. Date of Gift: 02/05/13. Amount Given: 2,900.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Little League . Date of Gift: 02/22/13. Amount Given: 309.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Social Workers. Date of Gift: 04/17/13. Amount Given: 300. Total included on Form 990-EZ, line 10: 25,492.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Business Registration Fee. Amount: 158. Description: Supplies. Amount: 589. Description: Insurance. Amount: 500. Description: Special Projects. Amount: 105. Total to Form 990-EZ, line 16: 1,352.

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/BooksInCareOfDetail/BusinessName/BusinessNameLine10W H Shurm
IRS990EZ/BooksInCareOfDetail/PhoneNum04076476488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 941257
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maitland
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0327941257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015175
IRS990EZ/FundraisingGrossIncomeAmt039402
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025492
IRS990EZ/GrossReceiptsAmt041542
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W H Shurm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J C Dowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J C Swann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist needy children
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided toys, food, and clothing to children at Christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support through community groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016481
IRS990EZ/SpecialEventsNetIncomeLossAmt022921
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028478
IRS990EZ/TotalProgramServiceExpensesAmt025492
IRS990EZ/TotalRevenueAmt025061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt021172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021172
IRS990ScheduleA/TotalSupportAmt021307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039402
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Christmas for Children gifts. Date of Gift: 12/13/13. Amount Given: 21,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Pet Rescue by Judy. Date of Gift: 10/28/13. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Christian Service Center. Date of Gift: 02/05/13. Amount Given: 2,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Little League . Date of Gift: 02/22/13. Amount Given: 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: Social Workers. Date of Gift: 04/17/13. Amount Given: 300. Total included on Form 990-EZ, line 10: 25,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Business Registration Fee. Amount: 158. Description: Supplies. Amount: 589. Description: Insurance. Amount: 500. Description: Special Projects. Amount: 105. Total to Form 990-EZ, line 16: 1,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04076476488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christmas for Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0201405407
ReturnHeader/Filer/PhoneNum04076476488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 941257
ReturnHeader/Filer/USAddress/City0Maitland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327941257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593651466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S ORANGE AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328013421
ReturnHeader/PreparerPersonGrp/PhoneNum04078416930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SPOONER CPA
ReturnHeader/ReturnTs02014-09-15T14:05:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings