Civic Intelligence

Christmas House Inc

990EZ • Fiscal year 2016 • EIN 23-7409699

May 01, 2015 to Apr 30, 2016 • Filed on Aug 29, 2016

Organization Profilewww.chapelhillserviceleague.org
PO Box 3543Chapel Hill, NC 27515

(919) 933-1141

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,239

Up $21,485 (+42%) from 2013

Net Assets

Up

$72,239

Up $21,485 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$47,291

Up $4,115 (+9.5%) from 2013

Expenses

Up

$43,740

Up $1,594 (+3.8%) from 2013

Net Income

Up

$3,551

Up $2,521 (+245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $48,293Net Assets 2011: $48,2932011Assets 2012: $49,724Liabilities 2012: $0Net Assets 2012: $49,7242012Assets 2013: $50,754Net Assets 2013: $50,7542013Assets 2016: $72,239Net Assets 2016: $72,2392016Assets 2017: $63,423Net Assets 2017: $63,4232017Assets 2018: $72,483Net Assets 2018: $72,4832018Assets 2019: $75,628Net Assets 2019: $75,6282019Assets 2020: $81,956Net Assets 2020: $81,9562020Assets 2021: $102,046Net Assets 2021: $102,0462021Assets 2022: $93,876Net Assets 2022: $93,8762022Assets 2023: $122,268Net Assets 2023: $122,2682023Assets 2024: $122,267Net Assets 2024: $122,2672024Assets 2025: $129,275Net Assets 2025: $129,2752025

Highlighted filing

2016

Assets$72,239
Liabilities-
Net Assets$72,239
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,300Expenses 2011: $54,731Net Income 2011: -$20,4312011Revenue 2012: $43,705Expenses 2012: $42,274Net Income 2012: $1,4312012Revenue 2013: $43,176Expenses 2013: $42,146Net Income 2013: $1,0302013Revenue 2016: $47,291Expenses 2016: $43,740Net Income 2016: $3,5512016Revenue 2017: $39,251Expenses 2017: $48,067Net Income 2017: -$8,8162017Revenue 2018: $55,520Expenses 2018: $46,460Net Income 2018: $9,0602018Revenue 2019: $48,930Expenses 2019: $45,785Net Income 2019: $3,1452019Revenue 2020: $48,114Expenses 2020: $41,786Net Income 2020: $6,3282020Revenue 2021: $84,995Expenses 2021: $64,905Net Income 2021: $20,0902021Revenue 2022: $66,857Expenses 2022: $75,027Net Income 2022: -$8,1702022Revenue 2023: $85,306Expenses 2023: $56,914Net Income 2023: $28,3922023Revenue 2024: $57,978Expenses 2024: $57,979Net Income 2024: -$12024Revenue 2025: $61,969Expenses 2025: $54,961Net Income 2025: $7,0082025

Highlighted filing

2016

Revenue$47,291
Expenses$43,740
Net Income$3,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$48,851
Mission and Program Overview

Mission

Holiday gifts for children

Program Services

DescriptionGrantsExpenses
PROVIDED HOLIDAY GIFTS, BOOKS, TOYS, COATS AND BIKES FOR NEEDY CHILDREN, AGES 3-15 IN ORANGE COUNTY, NORTH CAROLINA$40,832-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HippoCo-ChairPT$0--
Patricia TunickCo-ChairPT$0--
Debbie RodgersCo-ChairPT$0--
Angelique HessTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Christmas House Inc
EIN
23-7409699
Phone
9199331141
Address
PO BOX 3543, CHAPEL HILL, NC 27515

Signing Officer

Name
Angelique Hess
Title
Treasurer
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sales Tax Refund $153”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $40832”

Other Expenses.1

“Solicitation / Comm Liason $363”

Raw XML Appendix148 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/PersonNm0ANGELIQUE HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09199331141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05523 NC HWY 55 APT 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072239
IRS990EZ/FundraisingGrossIncomeAmt01560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040832
IRS990EZ/GrossReceiptsAmt048851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072239
IRS990EZ/OccupancyRentUtltsAndMaintAmt02215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Hippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Tunick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angelique Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0363
IRS990EZ/OtherRevenueTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLIDAY GIFTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOLIDAY GIFTS, BOOKS, TOYS, COATS AND BIKES FOR NEEDY CHILDREN, AGES 3-15 IN ORANGE COUNTY, NORTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043740
IRS990EZ/TotalProgramServiceExpensesAmt040832
IRS990EZ/TotalRevenueAmt047291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chapelhillserviceleague.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0225031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225031
IRS990ScheduleA/TotalSupportAmt0225246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Refund $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $40832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Solicitation / Comm Liason $363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelique Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0237409699
ReturnHeader/Filer/PhoneNum09199331141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3543
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T10:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,239
Liabilities
-
Net assets
$72,239
Revenue
$47,291
Expenses
$43,740
Net income
$3,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.62$0.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.58$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.85$0.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.67$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.56$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.39$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.47$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.44$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.34$0.55$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits