Civic Intelligence

Santas Rolling Reindeer Inc

990EZ • Fiscal year 2012 • EIN 20-4015110

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
2031 Cotton Boulevard78130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,358

Up $367 (+18%) from 2011

Net Assets

Up

$2,358

Up $367 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$11,653

Down $8,093 (-41%) from 2011

Expenses

Down

$11,286

Down $9,632 (-46%) from 2011

Net Income

Up

$367

Up $1,539 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$2,358
Liabilities-
Net Assets$2,358
Open 2012 Filing

Operations Trend

Revenue Growth12th 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

2012

Revenue$11,653
Expenses$11,286
Net Income$367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
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 Appendix140 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/BOY01991
IRS990EZ/CashSavingsAndInvestments/EOY02358
IRS990EZ/ContributionsGiftsGrantsEtc011653
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011653
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01991
IRS990EZ/NetAssetsOrFundBalancesBOY01991
IRS990EZ/NetAssetsOrFundBalances/EOY02358
IRS990EZ/NetAssetsOrFundBalancesEOY02358
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/OtherExpensesTotal011286
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/GrantsAndAllocations09595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102031 COTTON BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BRAUNFELS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078130
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL BLANCHETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102888726
IRS990EZ/TotalAssets/BOY01991
IRS990EZ/TotalAssets/EOY02358
IRS990EZ/TotalExpenses011286
IRS990EZ/TotalProgramServiceExpenses09595
IRS990EZ/TotalRevenue011653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105204
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090105204
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011653
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027058
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027530
IRS990ScheduleA/Total509/Total0105204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027530
IRS990ScheduleA/TotalSupportTotal/Total0105204
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTMAS PRESENTS $9595
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $1691
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204015110
ReturnHeader/Filer/Name/BusinessNameLine10SANTAS ROLLING REINDEER INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02102888726
ReturnHeader/Filer/USAddress/AddressLine102031 COTTON BOULEVARD
ReturnHeader/Filer/USAddress/City0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:08:53-07:00

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
$2,358
Liabilities
-
Net assets
$2,358
Revenue
$11,653
Expenses
$11,286
Net income
$367
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