Civic Intelligence

City Santa Inc

990EZ • Fiscal year 2012 • EIN 20-1594488

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

C/O Drescher 45 1st Ave No 5D10003
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-8.9%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$37,098

Up $3,563 (+11%) from 2011

Net Assets

Up

$37,098

Up $3,563 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$26,859

Down $2,632 (-8.9%) from 2011

Expenses

Up

$23,296

Up $2,794 (+14%) from 2011

Net Income

Down

$3,563

Down $5,426 (-60%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $33,535Liabilities 2011: $0Net Assets 2011: $33,5352011Assets 2012: $37,098Liabilities 2012: $0Net Assets 2012: $37,0982012Assets 2013: $40,956Liabilities 2013: $0Net Assets 2013: $40,9562013Assets 2014: $46,960Liabilities 2014: $0Net Assets 2014: $46,9602014Assets 2015: $55,104Liabilities 2015: $0Net Assets 2015: $55,1042015Assets 2016: $55,522Liabilities 2016: $0Net Assets 2016: $55,5222016Assets 2017: $59,268Liabilities 2017: $0Net Assets 2017: $59,2682017Assets 2018: $67,501Liabilities 2018: $0Net Assets 2018: $67,5012018Assets 2019: $59,827Liabilities 2019: $0Net Assets 2019: $59,8272019Assets 2020: $53,754Liabilities 2020: $0Net Assets 2020: $53,7542020Assets 2021: $58,970Liabilities 2021: $0Net Assets 2021: $58,9702021Assets 2022: $57,016Liabilities 2022: $0Net Assets 2022: $57,0162022Assets 2023: $52,599Liabilities 2023: $0Net Assets 2023: $52,5992023Assets 2024: $49,244Liabilities 2024: $0Net Assets 2024: $49,2442024Assets 2025: $44,754Liabilities 2025: $0Net Assets 2025: $44,7542025

Highlighted filing

2012

Assets$37,098
Liabilities$0
Net Assets$37,098

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,491Expenses 2011: $20,502Net Income 2011: $8,9892011Revenue 2012: $26,859Expenses 2012: $23,296Net Income 2012: $3,5632012Revenue 2013: $38,138Expenses 2013: $34,280Net Income 2013: $3,8582013Revenue 2014: $31,406Expenses 2014: $25,402Net Income 2014: $6,0042014Revenue 2015: $40,092Expenses 2015: $31,948Net Income 2015: $8,1442015Revenue 2016: $60,553Expenses 2016: $60,135Net Income 2016: $4182016Revenue 2017: $52,790Expenses 2017: $49,044Net Income 2017: $3,7462017Revenue 2018: $75,952Expenses 2018: $67,719Net Income 2018: $8,2332018Revenue 2019: $51,956Expenses 2019: $59,630Net Income 2019: -$7,6742019Revenue 2020: $39,303Expenses 2020: $45,376Net Income 2020: -$6,0732020Revenue 2021: $21,512Expenses 2021: $16,296Net Income 2021: $5,2162021Revenue 2022: $16,860Expenses 2022: $18,814Net Income 2022: -$1,9542022Revenue 2023: $17,664Expenses 2023: $22,081Net Income 2023: -$4,4172023Revenue 2024: $11,050Expenses 2024: $14,405Net Income 2024: -$3,3552024Revenue 2025: $2,887Expenses 2025: $7,377Net Income 2025: -$4,4902025

Highlighted filing

2012

Revenue$26,859
Expenses$23,296
Net Income$3,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

From the organization's website (citysanta.org):what did you dream of owning, as a kid? A bike, video games, maybe an ipad? Those gifts are wishful thinking for kids living in shelters. Their dreams are more practical; warm clothing, coats, socks, and shoes. And often their wishes are not for themselves, but for their family, as in, "santa, my mommy needs a coat." since 2001, city santa has delivered these basic necessities, as well as books and toys, to families in crisis at the holidays and throughout the year. We've given a hand up to women and children living in domestic violence shelters, families in homeless shelters and a shelter devoted to adults with disabilities. We've also brightened the holidays for children of military veterans struggling after serving in the war, as well children in boys & girls clubs.

Filing and Contact Details

Filer

EIN
20-1594488
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033535
IRS990EZ/CashSavingsAndInvestments/EOY037098
IRS990EZ/ContributionsGiftsGrantsEtc022539
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03563
IRS990EZ/FeesAndOthPymtToIndContractors0416
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026859
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033535
IRS990EZ/NetAssetsOrFundBalancesBOY033535
IRS990EZ/NetAssetsOrFundBalances/EOY037098
IRS990EZ/NetAssetsOrFundBalancesEOY037098
IRS990EZ/OccupancyRentUtilitiesAndMaint01910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1045 FIRST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145 FIRST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL CLEEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA DRESCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020560
IRS990EZ/OtherRevenueTotal04320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED WEBSITE DISCRIPTION
IRS990EZ/PrintingPublicationsPostage0410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASE REFER TO THE ORGANIZATION'S WEBSITE AT WWW.CITYSANTA.ORG FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICES. APPROXIMATELY 500 PERSONS BENEFIT EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019472
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 FIRST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERESA DRESCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126143239
IRS990EZ/TotalAssets/BOY033535
IRS990EZ/TotalAssets/EOY037098
IRS990EZ/TotalExpenses023296
IRS990EZ/TotalProgramServiceExpenses019472
IRS990EZ/TotalRevenue026859
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CITYSANTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090110010
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IRS990ScheduleA/Total509/Total0110010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027391
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016581
IRS990ScheduleA/TotalSupportTotal/Total0110010
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: IN-KIND DONATIONS OF TOYS/BOOKS AND HOUSEHOLD ITEMS. AMOUNT: 4,320.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 804. DESCRIPTION: OFFICE EXPENSE AND OTHER MISC EXPENSE. AMOUNT: 685. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: DIRECT PROGRAM EXP: CLOTHING AND SHOES. AMOUNT: 7,033. DESCRIPTION: DIRECT PROGRAM EXP: FOOD AND HOUSEHOLD ITEMS. AMOUNT: 1,740. DESCRIPTION: DIRECT PROGRAM EXP: IN-KIND ITEMS RECEIVED/ DISTRIBUTED. AMOUNT: 4,320. DESCRIPTION: DIRECT PROGRAM EXP: MOVING AND TRANSPORTATION. AMOUNT: 2,750. DESCRIPTION: DIRECT PROGRAM EXP: SUPPLIES. AMOUNT: 1,003. DESCRIPTION: DIRECT PROGRAM EXP: TOYS/ BABY ITEMS/ SCHOOL SUPPLIES. AMOUNT: 1,286. DESCRIPTION: PRINTING AND GRAPHICS. AMOUNT: 579. DESCRIPTION: DIRECT PROGRAM EXP: CHARITABLE CONTRIBUTIONS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 20,560.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0ORGANIZATION QUALIFIES FOR EXTENSION TO FEBRUARY 1 2013 AS A RESULT OF HURRICANE SANDY.
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201594488
ReturnHeader/Filer/Name/BusinessNameLine10CITY SANTA INC
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone02123329180
ReturnHeader/Filer/USAddress/AddressLine10C/O DRESCHER 45 1ST AVE NO 5D
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0THERESA DRESCHER
ReturnHeader/Officer/Phone02123329180
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/EIN0113092997
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH A ZAINO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 WESTCHESTER AVENUE SUITE N321
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010573
ReturnHeader/Preparer/Name0JOSEPH ZAINO
ReturnHeader/Preparer/Phone09144680400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T13:16:42-06:00

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.$44.8$0.00$44.8$2.89$7.38$4.49
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$11.1$14.4$3.36
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$17.7$22.1$4.42
2022Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$16.9$18.8$1.95
2021Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$21.5$16.3$5.22
2020Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$39.3$45.4$6.07
2019Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$52.0$59.6$7.67
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$76.0$67.7$8.23
2017Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$52.8$49.0$3.75
2016Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$60.6$60.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$40.1$31.9$8.14
2014Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$31.4$25.4$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$38.1$34.3$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$26.9$23.3$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$29.5$20.5$8.99