Civic Intelligence

Santas Rolling Reindeer Inc

990EZ • Fiscal year 2011 • EIN 20-4015110

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
1636 Hanz Dr78130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,991

Down $1,172 (-37%) from 2010

Net Assets

Down

$1,991

Down $1,172 (-37%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$19,746

Up $529 (+2.8%) from 2010

Expenses

Down

$20,918

Down $704 (-3.3%) from 2010

Net Income

Up

-$1,172

Up $1,233 (+51%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,163Net Assets 2010: $3,1632010Assets 2011: $1,991Net Assets 2011: $1,9912011Assets 2012: $2,358Net Assets 2012: $2,3582012Assets 2013: $18,055Net Assets 2013: $18,0552013

Highlighted filing

2011

Assets$1,991
Liabilities-
Net Assets$1,991
Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $19,217Expenses 2010: $21,622Net Income 2010: -$2,4052010Revenue 2011: $19,746Expenses 2011: $20,918Net Income 2011: -$1,1722011Revenue 2012: $11,653Expenses 2012: $11,286Net Income 2012: $3672012Revenue 2013: $33,944Expenses 2013: $18,247Net Income 2013: $15,6972013

Highlighted filing

2011

Revenue$19,746
Expenses$20,918
Net Income-$1,172
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide and deliver christmas presents to underprivileged families in the san antonio area

Filing and Contact Details

Filer

EIN
20-4015110
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03163
IRS990EZ/CashSavingsAndInvestments/EOY01991
IRS990EZ/ContributionsGiftsGrantsEtc019746
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1172
IRS990EZ/FeesAndOthPymtToIndContractors01407
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts019746
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03163
IRS990EZ/NetAssetsOrFundBalancesBOY03163
IRS990EZ/NetAssetsOrFundBalances/EOY01991
IRS990EZ/NetAssetsOrFundBalancesEOY01991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102767 FRONTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 171007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122767 FRONTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRING BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEYTON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURTIS BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND DELIVER CHRISTMAS PRESENTS TO UNDERPRIVILEGED FAMILIES IN THE SAN ANTONIO AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS GIFTS PURCHASED AND DISTRIBUTED TO UNDERPRIVILEDGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102767 FRONTIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078070
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL BLANCHETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102888726
IRS990EZ/TotalAssets/BOY03163
IRS990EZ/TotalAssets/EOY01991
IRS990EZ/TotalExpenses020918
IRS990EZ/TotalProgramServiceExpenses011311
IRS990EZ/TotalRevenue019746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141530
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090141530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019217
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047979
IRS990ScheduleA/Total509/Total0141530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047979
IRS990ScheduleA/TotalSupportTotal/Total0141530
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTMAS PRESENTS $11311
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $8200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204015110
ReturnHeader/Filer/Name/BusinessNameLine10SANTAS ROLLING REINDEER INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02102888726
ReturnHeader/Filer/USAddress/AddressLine101636 HANZ DR
ReturnHeader/Filer/USAddress/City0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0CHERYL BLANCHETTE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ridout Barrett & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 NE Loop 410 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0MILTON G BARRETT CPA
ReturnHeader/Preparer/Phone02108291793
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:30:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,991
Liabilities
-
Net assets
$1,991
Revenue
$19,746
Expenses
$20,918
Net income
-$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.1$18.1$33.9$18.2$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$11.7$11.3$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$19.7$20.9$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$19.2$21.6$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits