Civic Intelligence

Wayne County Childrens Christmas Bureau

990EZ • Fiscal year 2016 • EIN 23-2434869

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

200 Delaware StreetHonesdale, PA 18431

(570) 253-9039

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$105,725

Down $13,616 (-11%) from 2015

Net Assets

Down

$105,725

Down $13,616 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$10,115

Down $21,369 (-68%) from 2015

Expenses

Down

$23,731

Down $3,650 (-13%) from 2015

Net Income

Down

-$13,616

Down $17,719 (-432%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $58,351Liabilities 2010: $0Net Assets 2010: $58,3512010Assets 2011: $55,113Liabilities 2011: $0Net Assets 2011: $55,1132011Assets 2012: $74,321Liabilities 2012: $0Net Assets 2012: $74,3212012Assets 2013: $95,420Liabilities 2013: $0Net Assets 2013: $95,4202013Assets 2014: $115,238Liabilities 2014: $0Net Assets 2014: $115,2382014Assets 2015: $119,341Liabilities 2015: $0Net Assets 2015: $119,3412015Assets 2016: $105,725Liabilities 2016: $0Net Assets 2016: $105,7252016Assets 2017: $104,095Liabilities 2017: $0Net Assets 2017: $104,0952017Assets 2018: $125,172Liabilities 2018: $0Net Assets 2018: $125,1722018Assets 2019: $101,745Liabilities 2019: $0Net Assets 2019: $101,7452019Assets 2020: $117,838Liabilities 2020: $0Net Assets 2020: $117,8382020Assets 2021: $63,073Liabilities 2021: $0Net Assets 2021: $63,0732021Assets 2022: $36,192Liabilities 2022: $0Net Assets 2022: $36,1922022Assets 2023: $36,672Liabilities 2023: $0Net Assets 2023: $36,6722023Assets 2024: $44,863Liabilities 2024: $0Net Assets 2024: $44,8632024

Highlighted filing

2016

Assets$105,725
Liabilities$0
Net Assets$105,725

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $15,552Expenses 2010: $33,091Net Income 2010: -$17,5392010Revenue 2011: $17,861Expenses 2011: $21,099Net Income 2011: -$3,2382011Revenue 2012: $42,962Expenses 2012: $23,754Net Income 2012: $19,2082012Revenue 2013: $38,578Expenses 2013: $17,479Net Income 2013: $21,0992013Revenue 2014: $44,592Expenses 2014: $24,774Net Income 2014: $19,8182014Revenue 2015: $31,484Expenses 2015: $27,381Net Income 2015: $4,1032015Revenue 2016: $10,115Expenses 2016: $23,731Net Income 2016: -$13,6162016Revenue 2017: $32,531Expenses 2017: $34,161Net Income 2017: -$1,6302017Revenue 2018: $54,580Expenses 2018: $33,503Net Income 2018: $21,0772018Revenue 2019: $10,336Expenses 2019: $33,763Net Income 2019: -$23,4272019Revenue 2020: $51,963Expenses 2020: $35,869Net Income 2020: $16,0942020Revenue 2021: $88,825Expenses 2021: $143,590Net Income 2021: -$54,7652021Revenue 2022: $20,208Expenses 2022: $47,089Net Income 2022: -$26,8812022Revenue 2023: $65,046Expenses 2023: $64,566Net Income 2023: $4802023Revenue 2024: $58,312Expenses 2024: $50,121Net Income 2024: $8,1912024

Highlighted filing

2016

Revenue$10,115
Expenses$23,731
Net Income-$13,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,115
Mission and Program Overview

Mission

The organization provides basic necessities and creature comforts of a child's life including warm serviceable inner and outer wear, comfortable and attractive school and dress clothing, school supplies, age appropriate learning tools, utensils, books, as well as wish list gifts requested by children ages 0 through 16 years. In 2025 the organization served over 300 children in Wayne County.

The organization provides basic necessities and creature comforts of a child's life including warm serviceable inner and outer wear, comfortable and attractive school and dress clothing, school supplies, age appropriate learning tools, utensils, books, as well as wish list gifts requested by children ages 0 through 16 years. In 2016 the organization served over 300 children in Wayne County.

Program Services

DescriptionGrantsExpenses
In October 2016 we announced and advertised our program. We invited residents of Wayne County to sign up in they were in need of assistance. During sign up week, we assisted over 150 families in filling out a form which lists basic information about the family including a brief description of their needs. Once the list was compiled, we then assigned each family to a large group of volunteer shoppers. The shoppers had approximately three weeks to shop for the children on their lists. All gifts were returned and sorted out for distribution to the parent's on the first week of December. On distribution day families come to pick up their packages specifically purchased for their children. Once they arrive, they also have a chance to walk through and select any gently used items of clothing and toys which have been collected, sorted and compiled over the year.$0$23,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason NacinovichBoard Member-$0--
Rosalyn BurkeBoard Member-$0--
William O'NeillVice President-$0--
Crystal James-CobournPresident-$0--
David SporerTreasurer-$0--
Marissa NacinovichSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Childrens Christmas Bureau
EIN
23-2434869
Phone
5702539039
Address
200 Delaware Street, Honesdale, PA 18431

Signing Officer

Name
David Sporer
Title
Treasurer
Phone
5702532690
Signed
2017-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

October of 2016 we announced and advertised our program. We invited residents of Wayne County to sign up if they were in need of assistance. During signup week we assisted more than 200 families in filling out a form which lists basic information about the family including a brief description of their needs. Once the list was compiled, we then assigned each family to a large group of volunteer shoppers. The shoppers have approximately 3 weeks to shop for the children on their lists. All gifts were returned and sorted out for distribution to the parent's during the last week of November. On distribution day families come to pickup their packages specifically purchased for their children. Once they arrive, they also have a chance to walk through and select any gently used items of clothing and toys which have been collected, sorted and compiled over the year.

Form 990-EZ, Part I, Line 16

October of 2016 we announced and advertised our program. We invited residents of Wayne County to sign up if they were in need of assistance. During signup week we assisted more than 200 families in filling out a form which lists basic information about the family including a brief description of their needs. Once the list was compiled, we then assigned each family to a large group of volunteer shoppers. The shoppers have approximately 3 weeks to shop for the children on their lists. All gifts were returned and sorted out for distribution to the parent's during the last week of November. On distribution day families come to pickup their packages specifically purchased for their children. Once they arrive, they also have a chance to walk through and select any gently used items of clothing and toys which have been collected, sorted and compiled over the year.

Raw XML Appendix189 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0October of 2016 we announced and advertised our program. We invited residents of Wayne County to sign up if they were in need of assistance. During signup week we assisted more than 200 families in filling out a form which lists basic information about the family including a brief description of their needs. Once the list was compiled, we then assigned each family to a large group of volunteer shoppers. The shoppers have approximately 3 weeks to shop for the children on their lists. All gifts were returned and sorted out for distribution to the parent's during the last week of November. On distribution day families come to pickup their packages specifically purchased for their children. Once they arrive, they also have a chance to walk through and select any gently used items of clothing and toys which have been collected, sorted and compiled over the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1October of 2016 we announced and advertised our program. We invited residents of Wayne County to sign up if they were in need of assistance. During signup week we assisted more than 200 families in filling out a form which lists basic information about the family including a brief description of their needs. Once the list was compiled, we then assigned each family to a large group of volunteer shoppers. The shoppers have approximately 3 weeks to shop for the children on their lists. All gifts were returned and sorted out for distribution to the parent's during the last week of November. On distribution day families come to pickup their packages specifically purchased for their children. Once they arrive, they also have a chance to walk through and select any gently used items of clothing and toys which have been collected, sorted and compiled over the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sporer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702532690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY CHILDRENS CHRISTMAS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232434869
ReturnHeader/Filer/PhoneNum05702539039
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Delaware Street
ReturnHeader/Filer/USAddress/CityNm0Honesdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.23.219
ReturnHeader/ReturnTs02017-05-07T17:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20$0.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$1.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.52$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.55$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.33$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.45$0.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.39$0.17$0.21
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.43$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.18$0.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.16$0.33$0.18