Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33535 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37098 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 22539 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3563 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 416 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 26859 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33535 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33535 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37098 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37098 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1910 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 45 FIRST AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 45 FIRST AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10003 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 10003 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL CLEEFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THERESA DRESCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 20560 |
| IRS990EZ/OtherRevenueTotal | 0 | 4320 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE ATTACHED WEBSITE DISCRIPTION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 410 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PLEASE 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19472 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 FIRST AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10003 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THERESA DRESCHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2126143239 |
| IRS990EZ/TotalAssets/BOY | 0 | 33535 |
| IRS990EZ/TotalAssets/EOY | 0 | 37098 |
| IRS990EZ/TotalExpenses | 0 | 23296 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19472 |
| IRS990EZ/TotalRevenue | 0 | 26859 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.CITYSANTA.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 110010 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 110010 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 26447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16581 |
| IRS990ScheduleA/Total509/Total | 0 | 110010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 22816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 26447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 110010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: IN-KIND DONATIONS OF TOYS/BOOKS AND HOUSEHOLD ITEMS. AMOUNT: 4,320. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReasonableCauseExplanation/Explanation | 0 | ORGANIZATION QUALIFIES FOR EXTENSION TO FEBRUARY 1 2013 AS A RESULT OF HURRICANE SANDY. |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201594488 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CITY SANTA INC |
| ReturnHeader/Filer/NameControl | 0 | CITY |
| ReturnHeader/Filer/Phone | 0 | 2123329180 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O DRESCHER 45 1ST AVE NO 5D |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-20 |
| ReturnHeader/Officer/Name | 0 | THERESA DRESCHER |
| ReturnHeader/Officer/Phone | 0 | 2123329180 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 113092997 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH A ZAINO CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 WESTCHESTER AVENUE SUITE N321 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RYE BROOK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10573 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH ZAINO |
| ReturnHeader/Preparer/Phone | 0 | 9144680400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-27T13:16:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.