Civic Intelligence

Santas Rolling Reindeer Inc

990EZ • Fiscal year 2013 • EIN 20-4015110

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2031 Cotton Boulevard78130

(210) 288-8726

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

666%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,055

Up $15,697 (+666%) from 2012

Net Assets

Up

$18,055

Up $15,697 (+666%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$33,944

Up $22,291 (+191%) from 2012

Expenses

Up

$18,247

Up $6,961 (+62%) from 2012

Net Income

Up

$15,697

Up $15,330 (+4177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$18,055
Liabilities-
Net Assets$18,055
Open 2013 Filing

Operations Trend

Revenue Growth96th 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

2013

Revenue$33,944
Expenses$18,247
Net Income$15,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$33,944
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFTS PURCHASED AND DISTRIBUTED TO UNDERPRIVILEDGED CHILDREN$16,254-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS BLANCHETTEPresident-$0--
CHERYL BLANCHETTETreasurer-$0--
Filing and Contact Details

Filer

EIN
20-4015110
Phone
2102888726

Signing Officer

Name
Cheryl Blanchette
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1748”

Other Expenses.1

“Christmas presents $16254”

Other Expenses.2

“MISCELLANEOUS $245”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL BLANCHETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02102888726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102031 COTTON BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND DELIVER CHRISTMAS PRESENTS TO UNDERPRIVILEGED FAMILIES IN THE SAN ANTONIO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFTS PURCHASED AND DISTRIBUTED TO UNDERPRIVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018247
IRS990EZ/TotalProgramServiceExpensesAmt016254
IRS990EZ/TotalRevenueAmt033944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027058
IRS990ScheduleA/Total509Grp/TotalAmt0111618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS PRESENTS $16254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BLANCHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTAS ROLLING REINDEER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0204015110
ReturnHeader/Filer/PhoneNum02102888726
ReturnHeader/Filer/USAddress/AddressLine102031 COTTON BOULEVARD
ReturnHeader/Filer/USAddress/City0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ridout Barrett & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010843 Gulfdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02014-05-13T13:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,055
Liabilities
-
Net assets
$18,055
Revenue
$33,944
Expenses
$18,247
Net income
$15,697
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