Civic Intelligence

Christmas Village Foundation

EIN 20-2203904 • 501(c)3

Profile

To provide food, clothing, shelter, job skills and life skills for women who have lost their support system

P O Box 98039130

www.thechristmasvillage.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

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

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,046

Down $167 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$27,046

Down $167 (-0.6%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$16,674

Down $50,653 (-75%) from 2012

Expenses

Down

$17,941

Down $66,785 (-79%) from 2012

Net Income

Up

-$1,267

Up $16,132 (+93%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,466Liabilities 2010: $0Net Assets 2010: $75,4662010Assets 2011: $60,801Liabilities 2011: $0Net Assets 2011: $60,8012011Assets 2012: $27,213Liabilities 2012: $0Net Assets 2012: $27,2132012Assets 2013: $27,046Liabilities 2013: $0Net Assets 2013: $27,0462013

Highlighted filing

2013

Assets$27,046
Liabilities$0
Net Assets$27,046
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,270Expenses 2010: $113,349Net Income 2010: -$13,0792010Revenue 2011: $114,486Expenses 2011: $106,149Net Income 2011: $8,3372011Revenue 2012: $67,327Expenses 2012: $84,726Net Income 2012: -$17,3992012Revenue 2013: $16,674Expenses 2013: $17,941Net Income 2013: -$1,2672013

Highlighted filing

2013

Revenue$16,674
Expenses$17,941
Net Income-$1,267
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,046
Liabilities
$0
Net assets
$27,046
Revenue
$16,674
Expenses
$17,941
Net income
-$1,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.67$0.85$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.14$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.00$1.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$16,791
Mission and Program Overview

Mission

To provide food, clothing, shelter, job skills and life skills for women who have lost their support system

Program Services

DescriptionGrantsExpenses
Provided food, clothing, shelter for women and their babies$16,061$16,941
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie KnottExecutive DirectorPT$6,000-$6,000
Brenda Van VelkinburghPresidentPT$0--
Michael Van VelkinburghSecretary/Treasurer-$0--
Dr Phil WalkerVice President-$0--
Veronica NaylorDirector-$0--
Jill LandrumDirector-$0--
John CampbellDirector-$0--
Barbie BassettDirector-$0--
Patricia EavesDirector-$0--
Filing and Contact Details

Filer

EIN
20-2203904
Phone
6018537687

Signing Officer

Name
Brenda Van Velkinburgh
Title
CEO
Phone
6019460094
Signed
2014-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fuel;151|Food;61|Insurance;1344|Computer Software;1469|Telephone;765^Total;3790^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrefunded Deposit;1100^Total;1100^”

Raw XML Appendix245 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06019460094
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTMAS VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0202203904
ReturnHeader/Filer/PhoneNum06018537687
ReturnHeader/Filer/USAddress/AddressLine10P O Box 980
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039130
ReturnHeader/ReturnTs02014-11-05T14:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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