Civic Intelligence

Santas Mailbag Inc

990EZ • Fiscal year 2012 • EIN 20-4349645

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2014

Organization ProfileSANTASMAILBAG.ORG
PO Box 5615999705
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

83rd percentile

27%

Higher net margin than 83% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,889

Up $2,147 (+37%) from 2011

Net Assets

$7,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$8,075

Down $31,077 (-79%) from 2011

Expenses

Down

$5,928

Down $31,248 (-84%) from 2011

Net Income

Up

$2,147

Up $171 (+8.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,766Liabilities 2010: $02010Assets 2011: $5,742Liabilities 2011: $02011Assets 2012: $7,889Net Assets 2012: $7,8892012Assets 2013: $3,393Net Assets 2013: $3,3932013Assets 2014: $1,835Liabilities 2014: $02014

Highlighted filing

2012

Assets$7,889
Liabilities-
Net Assets$7,889
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,465Expenses 2010: $63,621Net Income 2010: -$18,1562010Revenue 2011: $39,152Expenses 2011: $37,176Net Income 2011: $1,9762011Revenue 2012: $8,075Expenses 2012: $5,928Net Income 2012: $2,1472012Revenue 2013: $0Expenses 2013: $4,496Net Income 2013: -$4,4962013Revenue 2014: $0Expenses 2014: $1,558Net Income 2014: -$1,5582014

Highlighted filing

2012

Revenue$8,075
Expenses$5,928
Net Income$2,147
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Generate and mail "letters from santa claus in north pole" to children

Filing and Contact Details

Filer

EIN
20-4349645
Raw XML Appendix167 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/BOY05742
IRS990EZ/CashSavingsAndInvestments/EOY07889
IRS990EZ/ContributionsGiftsGrantsEtc08075
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02147
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08075
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05742
IRS990EZ/NetAssetsOrFundBalancesBOY05742
IRS990EZ/NetAssetsOrFundBalances/EOY07889
IRS990EZ/NetAssetsOrFundBalancesEOY07889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition96.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONA LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MISTY HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANNE PEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN DALMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA J REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EARL DALMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEILA A HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN GABORIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROXANNE PETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHEILA A HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KAREN GABORIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENERATE AND MAIL "LETTERS FROM SANTA CLAUS IN NORTH POLE" TO CHILDREN
IRS990EZ/PrintingPublicationsPostage05067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPONDED TO LETTERS FROM CHILDREN TO SANTA CLAUS RECEIVED BY THE NORTH POLE POST OFFICE AND REQUESTS FOR LETTERS FROM SANTA TO CHILDREN BY OTHERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 81514
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0997081514
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN GABORIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074881522
IRS990EZ/TotalAssets/BOY05742
IRS990EZ/TotalAssets/EOY07889
IRS990EZ/TotalExpenses05928
IRS990EZ/TotalRevenue08075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SANTASMAILBAG.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191467
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700191467
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057275
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041500
IRS990ScheduleA/Total170/Total0191467
IRS990ScheduleA/TotalSupport0191467
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ALASKA WASTE $43
IRS990ScheduleO/GeneralExplanation/Explanation1WEB SITE REGISTRATIONS $308
IRS990ScheduleO/GeneralExplanation/Explanation2PO BOX RENT $510
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204349645
ReturnHeader/Filer/Name/BusinessNameLine10SANTAS MAILBAG INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone09074881922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56159
ReturnHeader/Filer/USAddress/City0NORTH POLE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0KAREN GABORIK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Interior Accountants Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10913 College Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairbanks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0997011554
ReturnHeader/Preparer/Name0BERNADETTE C KOPPY EA
ReturnHeader/Preparer/Phone09074561211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T17:25:52-07:00

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
$7,889
Liabilities
-
Net assets
$7,889
Revenue
$8,075
Expenses
$5,928
Net income
$2,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$0.00$1.56$1.56
2013Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.00$4.50$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$7.89$8.08$5.93$2.15
2011Summary only. Only limited summary data is available for this year.$5.74$0.00$39.2$37.2$1.98
2010Summary only. Only limited summary data is available for this year.$3.77$0.00$45.5$63.6$18.2