Civic Intelligence

Valley Santa Inc.

990EZ • Fiscal year 2012 • EIN 22-2591840

Apr 01, 2011 to Mar 31, 2012 • Filed on May 30, 2012

Organization ProfileN/A
69 Public Square 11th Floor18701-2503
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

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,530

Up $22,958 (+63%) from 2011

Net Assets

Up

$59,530

Up $22,958 (+63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$84,134

Up $15,007 (+22%) from 2011

Expenses

Down

$61,176

Down $2,847 (-4.4%) from 2011

Net Income

Up

$22,958

Up $17,854 (+350%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,572Net Assets 2011: $36,5722011Assets 2012: $59,530Net Assets 2012: $59,5302012Assets 2013: $57,538Liabilities 2013: $02013Assets 2014: $66,607Net Assets 2014: $66,6072014Assets 2015: $85,380Net Assets 2015: $85,3802015Assets 2016: $85,300Net Assets 2016: $85,3002016Assets 2017: $93,848Net Assets 2017: $93,8482017Assets 2018: $107,692Net Assets 2018: $107,6922018Assets 2019: $120,456Net Assets 2019: $120,4562019Assets 2020: $106,528Net Assets 2020: $106,5282020Assets 2021: $158,818Net Assets 2021: $158,8182021Assets 2022: $192,130Net Assets 2022: $192,1302022Assets 2023: $153,284Net Assets 2023: $153,2842023Assets 2024: $100,104Net Assets 2024: $100,1042024Assets 2025: $109,069Net Assets 2025: $109,0692025

Highlighted filing

2012

Assets$59,530
Liabilities-
Net Assets$59,530
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,127Expenses 2011: $64,023Net Income 2011: $5,1042011Revenue 2012: $84,134Expenses 2012: $61,176Net Income 2012: $22,9582012Revenue 2013: $62,392Expenses 2013: $64,383Net Income 2013: -$1,9912013Revenue 2014: $69,179Expenses 2014: $60,110Net Income 2014: $9,0692014Revenue 2015: $79,298Expenses 2015: $60,525Net Income 2015: $18,7732015Revenue 2016: $77,010Expenses 2016: $77,090Net Income 2016: -$802016Revenue 2017: $79,388Expenses 2017: $70,839Net Income 2017: $8,5492017Revenue 2018: $74,289Expenses 2018: $60,445Net Income 2018: $13,8442018Revenue 2019: $81,259Expenses 2019: $68,495Net Income 2019: $12,7642019Revenue 2020: $71,575Expenses 2020: $85,503Net Income 2020: -$13,9282020Revenue 2021: $134,532Expenses 2021: $82,242Net Income 2021: $52,2902021Revenue 2022: $143,079Expenses 2022: $109,767Net Income 2022: $33,3122022Revenue 2023: $125,423Expenses 2023: $164,269Net Income 2023: -$38,8462023Revenue 2024: $108,114Expenses 2024: $161,294Net Income 2024: -$53,1802024Revenue 2025: $117,535Expenses 2025: $108,570Net Income 2025: $8,9652025

Highlighted filing

2012

Revenue$84,134
Expenses$61,176
Net Income$22,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To distribute toys to needy children during the holiday season

Filing and Contact Details

Filer

EIN
22-2591840
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0KIMBERLY D BORLAND
CompensationExplanation/Compensation/PersonName1RUTH SLAMON BORLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036572
IRS990EZ/CashSavingsAndInvestments/EOY059530
IRS990EZ/ContributionsGiftsGrantsEtc084090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022958
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036572
IRS990EZ/NetAssetsOrFundBalancesBOY036572
IRS990EZ/NetAssetsOrFundBalances/EOY059530
IRS990EZ/NetAssetsOrFundBalancesEOY059530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1069 PUBLIC SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1169 PUBLIC SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2011TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2111TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILKESBARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILKESBARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0187012503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1187012503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY D BORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH SLAMON BORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION DISTRIBUTES GIFTS TO NEEDY CHILDREN DURING HOLIDAY SEASON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1069 PUBLIC SQUARE 11TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILKES BARRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0187012503
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708223311
IRS990EZ/TotalAssets/BOY036572
IRS990EZ/TotalAssets/EOY059530
IRS990EZ/TotalExpenses061176
IRS990EZ/TotalProgramServiceExpenses061176
IRS990EZ/TotalRevenue084134
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068365
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0355286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0971
IRS990ScheduleA/GrossInvestmentIncome170/Total01448
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99180
IRS990ScheduleA/PublicSupportTotal1700355286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068365
IRS990ScheduleA/Total170/Total0355286
IRS990ScheduleA/TotalSupport0356734
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PURCHASES AND SUPPLIES 60,201 REGISTRATION FEES 100 TOTAL 60,301
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222591840
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY SANTA INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine1069 PUBLIC SQUARE 11TH FLOOR
ReturnHeader/Filer/USAddress/City0WILKES BARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0187012503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0KIMBERLY D BORLAND
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL- MIHALOS- STRAUB & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 HAZLE ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILKES BARRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0187024364
ReturnHeader/Preparer/Name0MELANIE WALSH
ReturnHeader/Preparer/Phone05708245500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T10:29:36-05:00

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
$59,530
Liabilities
-
Net assets
$59,530
Revenue
$84,134
Expenses
$61,176
Net income
$22,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.18$1.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.08$1.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.25$1.64$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.43$1.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.35$0.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.72$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.74$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.79$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.79$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.69$0.60$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.84$0.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.69$0.64$0.05