Civic Intelligence

The Santa Project

EIN 20-1420066 • 501(c)3

PO Box 598137320
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$6,705

No earlier filing loaded for comparison.

Liabilities

$7,561

No earlier filing loaded for comparison.

Net Assets

-$856

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$3,298

No earlier filing loaded for comparison.

Expenses

$9,174

No earlier filing loaded for comparison.

Net Income

-$5,876

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2012: $6,705Liabilities 2012: $7,561Net Assets 2012: -$8562012

Highlighted filing

2012

Assets$6,705
Liabilities$7,561
Net Assets-$856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $3,298Expenses 2012: $9,174Net Income 2012: -$5,8762012

Highlighted filing

2012

Revenue$3,298
Expenses$9,174
Net Income-$5,876
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,705
Liabilities
$7,561
Net assets
-$856
Revenue
$3,298
Expenses
$9,174
Net income
-$5,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,705$7,561$856$3,298$9,174$5,876
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1420066
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0PEGGY JONES
CompensationExplanation/Compensation/PersonName1SHANNON LILLARD
CompensationExplanation/Compensation/PersonName2DR TREVEOR MILLIRON
CompensationExplanation/Compensation/PersonName3JANICE HAYES
CompensationExplanation/Compensation/PersonName4MELISSA WORD
CompensationExplanation/Compensation/PersonName5RICK PLATZ
CompensationExplanation/Compensation/PersonName6DR TOMMY WRIGHT
CompensationExplanation/Compensation/PersonName7KIM PALO
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY05020
IRS990EZ/CashSavingsAndInvestments/EOY03267
IRS990EZ/ContributionsGiftsGrantsEtc02015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5876
IRS990EZ/FeesAndOthPymtToIndContractors01279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05020
IRS990EZ/NetAssetsOrFundBalancesBOY05020
IRS990EZ/NetAssetsOrFundBalances/EOY0-856
IRS990EZ/NetAssetsOrFundBalancesEOY0-856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON LILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR TREVEOR MILLIRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA WORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK PLATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR TOMMY WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM PALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03438
IRS990EZ/OtherExpensesTotal07895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PROGRAMS FOR SAFETY AND STORYTELLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAM TO TEACH CHILDREN TO IDENTIFY SITUATIONS THAT COULD BE DANGEROUS FOR THEIR PERSONAL SAFETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TIMESLIPS/CREATIVE STORYTELLING - EDUCATIONAL PROGRAM TO PROMOTE THE TREASURE OF STORY AND HELP OTHERS UNDERSTAND THE HISTORICAL, PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL BENEFITS OF SHARED STORY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15221
IRS990EZ/ProgramServiceRevenue01283
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07561
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102435 ROLLING HILLS DR NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037312
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE VANDERPOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236143379
IRS990EZ/TotalAssets/BOY05020
IRS990EZ/TotalAssets/EOY06705
IRS990EZ/TotalExpenses09174
IRS990EZ/TotalProgramServiceExpenses09174
IRS990EZ/TotalRevenue03298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01283
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509010608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03298
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/Total509/Total010608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/TotalSupportTotal/Total010608
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREATIVE STORY PROJECT
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES EQUIPMENT 746 EQUIPMENT 746 OPERATIONAL EXPENSES 1,218 OPERATIONAL EXPENSES 1,218 BANK FEES 11 TRAVEL 1,978 TRAVEL 1,978 TOTAL 7,895
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 3,438 TOTAL 0 3,438
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,561
IRS990ScheduleO/GeneralExplanation/Explanation4CREATIVE STORY PROJECT - EDUCATIONAL PROGRAM FOR ALL AGES THAT USES THE POWER OF STORY TO HELP OTHERS UNDERSTAND THE HISTORICAL, PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL BENEFITS OF SHARED STORY. THE USE OF TIMESLIPS (TM)FOCUSES ON CREATIVE STORYTELLING TO REPLACE THE PRESSURE TO REMEMBER WITH THE FREEDOM TO IMAGINE WITH AN EMPHASIS ON THE ELDERLY/DEMENTIA PATIENTS.BOTH TIMESLIPS AND THE CREATIVE STORY PROJECT CAN BE USED FOR SPECIAL NEEDS CHILDREN, VETERANS, SENIOR CITIZEN GROUPS, CHURCHES, ETC. AND AT ANY AGE OR EDUCATIONAL LEVEL. PRIMARY FUNDING IS THROUGH DONATIONS AND FEES CHARGED FOR TIMESLIPS/CREATIVE STORY SESSIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201420066
ReturnHeader/Filer/Name/BusinessNameLine10THE SANTA PROJECT
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone04236143379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5981
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037320
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JANICE HAYES
ReturnHeader/Officer/Phone04236143379
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 WILLIAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373124363
ReturnHeader/Preparer/Name0JANICE L HAYES
ReturnHeader/Preparer/Phone04234726543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:15:00-05:00

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