Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$9,922
Up $5,712 (+136%) from 2010
Net Assets
Up$9,922
Up $5,712 (+136%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$16,869
Up $2,296 (+16%) from 2010
Expenses
Down$11,157
Down $3,614 (-24%) from 2010
Net Income
Up$5,712
Up $5,910 (+2985%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 18, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-3626202
Raw XML Appendix132 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/PersonName | 0 | ROBERT BAKER |
| CompensationExplanation/Compensation/PersonName | 1 | SANDY BAKER |
| CompensationExplanation/Compensation/PersonName | 2 | ANDREA ALLENDER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1970 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8322 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16869 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5712 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 16869 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4210 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4210 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9922 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9922 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7826 TWP RD 263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7826 TWP RD 263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8814 TWP RD 263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BERGHOLZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BERGHOLZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BERGHOLZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 43908 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 43908 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 43908 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SANDY BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANDREA ALLENDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2240 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1600 |
| IRS990EZ/OtherExpensesTotal | 0 | 11157 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THIS ENTITY IS TO PROVIDE HELP TO NEEDY FAMILIES DURING THE HOLIDAYS. THIS INCLUDES PROVIDING A VISIT FROM "SANTA", FOOD, CLOTHING, TOYS AND GIFT CARDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE HELP TO NEEDY FAMILIES DURING THE HOLIDAYS INCLUDING A VISIT FROM "SANTA", FOOD, CLOTHING, TOYS AND GIFT CARDS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11157 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7826 TWP RD 263 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEGHOLZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43908 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT BAKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7407682873 |
| IRS990EZ/TotalAssets/BOY | 0 | 4210 |
| IRS990EZ/TotalAssets/EOY | 0 | 9922 |
| IRS990EZ/TotalExpenses | 0 | 11157 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11157 |
| IRS990EZ/TotalRevenue | 0 | 16869 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 310 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42245 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 41935 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10803 |
| IRS990ScheduleA/Total170/Total | 0 | 42245 |
| IRS990ScheduleA/TotalSupport | 0 | 42245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ITEMS DISTRIB TO NEEDY 5,416 SUPPLIES 1,451 LEGAL AND ACCOUNTING 175 DELIVERY EXPENSES 1,948 OFFICE EXPENSES 1,292 INSURANCE 235 NON-INVESTMENT DEPRECIATION 640 TOTAL 11,157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 3,200 3,200 LESS ACCUMULATED DEPRECIATION 960 1,600 TOTAL 2,240 1,600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PURPOSE OF THIS ENTITY IS TO PROVIDE HELP TO NEEDY FAMILIES DURING THE HOLIDAYS. THIS INCLUDES PROVIDING A VISIT FROM "SANTA", FOOD, CLOTHING, TOYS AND GIFT CARDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263626202 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUST BE CLAUSE |
| ReturnHeader/Filer/NameControl | 0 | JUST |
| ReturnHeader/Filer/Phone | 0 | 7407682873 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7826 TWP RD 263 |
| ReturnHeader/Filer/USAddress/City | 0 | BERGHOLZ |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43908 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-18 |
| ReturnHeader/Officer/Name | 0 | ROBERT BAKER |
| ReturnHeader/Officer/Phone | 0 | 7407682873 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARNER & WARNER CPA'S INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARROLLTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 446150095 |
| ReturnHeader/Preparer/Name | 0 | LORI A FUNDERBURK CPA |
| ReturnHeader/Preparer/Phone | 0 | 3306274828 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-01T15:36:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,922
- Liabilities
- -
- Net assets
- $9,922
- Revenue
- $16,869
- Expenses
- $11,157
- Net income
- $5,712
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.92 | $9.92 | $16.9 | $11.2 | $5.71 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.21 | $4.21 | $14.6 | $14.8 | $0.20 | |