Christmas Village Foundation

990EZ • Fiscal year 2012 • EIN 20-2203904

Jan 01, 2012 to Dec 31, 2012 • Filed on May 26, 2013

Organization Profile www.thechristmasvillage.org

P O Box 98039130

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-26%

Higher net margin than 14% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$27,213

Down $33,588 (-55%) from 2011

Net Assets

Down

$27,213

Down $33,588 (-55%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin14th percentile

Revenue

Down

$67,327

Down $47,159 (-41%) from 2011

Expenses

Down

$84,726

Down $21,423 (-20%) from 2011

Net Income

Down

-$17,399

Down $25,736 (-309%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$27,213

Liabilities$0

Net Assets$27,213

Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2012

Revenue$67,327

Expenses$84,726

Net Income-$17,399

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 20-2203904

Raw XML Appendix272 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael Van Velkinburgh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dr Phil Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Walley Naylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jill Landrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	John Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Barbie Bassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Patricia Eaves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Connie Knott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Executive Director
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherAssetsTotal/BOY	0	25851
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IRS990EZ/OtherChangesInNetAssets	0	-16189
IRS990EZ/OtherExpensesTotal	0	8437
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	581
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	31944
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IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.thechristmasvillage.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	9000
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	10000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	48635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GeneralExplanation	0	There was no other income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	62302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	69741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	72235
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	19
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	58982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	53221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	212287
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	9190
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Insurance, Supplies, Travel
IRS990ScheduleO/GeneralExplanation/Explanation	1	Some of our assets were stolen.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation	0	Brenda Van Velkinburgh was working away from home and unable to complete the return by May 15.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202203904
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHRISTMAS VILLAGE FOUNDATION
ReturnHeader/Filer/NameControl	0	CHRI
ReturnHeader/Filer/Phone	0	6018537687
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 980
ReturnHeader/Filer/USAddress/City	0	Madison
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39130
ReturnHeader/Officer/DateSigned	0	2013-05-26
ReturnHeader/Officer/Name	0	Brenda Van Velkinburgh
ReturnHeader/Officer/Phone	0	6019460094
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-26T21:54:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $27,213
Liabilities: $0
Net assets: $27,213
Revenue: $67,327
Expenses: $84,726
Net income: -$17,399

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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