Civic Intelligence

Christmas Come True Inc.

990EZ • Fiscal year 2017 • EIN 27-0668643

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.christmascometrue.org
603 Ocean Marina DriveFlagler Beach, FL 32136

(386) 302-1290

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,600

No earlier filing loaded for comparison.

Net Assets

$28,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$68,965

No earlier filing loaded for comparison.

Expenses

$74,919

No earlier filing loaded for comparison.

Net Income

-$5,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $28,600Net Assets 2017: $28,6002017Assets 2018: $20,420Liabilities 2018: $1,098Net Assets 2018: $19,3222018Assets 2019: $12,297Liabilities 2019: $711Net Assets 2019: $11,5862019Assets 2020: $84,062Liabilities 2020: $1,158Net Assets 2020: $82,9042020Assets 2021: $62,622Liabilities 2021: $5,504Net Assets 2021: $57,1182021Assets 2022: $97,700Liabilities 2022: $33,618Net Assets 2022: $64,0822022Assets 2023: $99,419Liabilities 2023: $15,758Net Assets 2023: $83,6612023Assets 2024: $70,401Liabilities 2024: $2,457Net Assets 2024: $67,9442024

Highlighted filing

2017

Assets$28,600
Liabilities-
Net Assets$28,600
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $68,965Expenses 2017: $74,919Net Income 2017: -$5,9542017Revenue 2018: $95,042Expenses 2018: $104,320Net Income 2018: -$9,2782018Revenue 2019: $107,021Expenses 2019: $114,757Net Income 2019: -$7,7362019Revenue 2020: $189,053Expenses 2020: $117,735Net Income 2020: $71,3182020Revenue 2021: $163,995Expenses 2021: $185,369Net Income 2021: -$21,3742021Revenue 2022: $143,644Expenses 2022: $136,680Net Income 2022: $6,9642022Revenue 2023: $171,037Expenses 2023: $181,683Net Income 2023: -$10,6462023Revenue 2024: $164,914Expenses 2024: $180,631Net Income 2024: -$15,7172024

Highlighted filing

2017

Revenue$68,965
Expenses$74,919
Net Income-$5,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$81,265
Mission and Program Overview

Mission

Christmas gifts to the needy

Program Services

DescriptionGrantsExpenses
CHRISTMAS COME TRUE INC WORKS WITH FAMILIES IN THE LOCAL COMMUNITY TO PROVIDE CHRISTMAS TO THOSE WHO WOULDNT NORMALLY BE ABLE TO-$71,910
CLIENT HOUSING UTILITIES ETC-$15,309
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE KINGExecutive DirectorFT$16,800-$16,800
JOYCE DORFLERTreasurerPT$0--
INGRID NICHOLSONBoard Member-$0--
THOMAS NICHOLSONBoard Member-$0--
STEVE KAYWORTHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$16,552$16,552$10,048$6,504
Total Events$16,552$16,552$10,048$6,504
Filing and Contact Details

Filer

Filer Name
Christmas Come True Inc
EIN
27-0668643
Phone
3863021290
Address
603 OCEAN MARINA DRIVE, FLAGLER BEACH, FL 32136

Signing Officer

Name
Nadine King
Title
Executive Director
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Lci Taxes
Address
2729 E MOODY BLVD STE 101, BUNNELL, FL 32110
Preparer
Chris Kocher CPA
Phone
3865863976
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Auto $4,179; advertising $4,689; supplies $9,111 credit card fees $883; donations given $256; postage $163 licenses $136; storage $6,164; insurance $580; training $350”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NADINE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03863021290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PINE LAKES PKWY N STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028600
IRS990EZ/FundraisingGrossIncomeAmt027729
IRS990EZ/GrossReceiptsAmt081265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028600
IRS990EZ/OccupancyRentUtltsAndMaintAmt031608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NADINE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE DORFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INGRID NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE KAYWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS COME TRUE INC WORKS WITH FAMILIES IN THE LOCAL COMMUNITY TO PROVIDE CHRISTMAS TO THOSE WHO WOULDNT NORMALLY BE ABLE TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLIENT HOUSING UTILITIES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115309
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012300
IRS990EZ/SpecialEventsNetIncomeLossAmt015429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074919
IRS990EZ/TotalProgramServiceExpensesAmt087219
IRS990EZ/TotalRevenueAmt068965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068965
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068965
IRS990ScheduleA/Total509Grp/TotalAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO $4,179; ADVERTISING $4,689; SUPPLIES $9,111 CREDIT CARD FEES $883; DONATIONS GIVEN $256; POSTAGE $163 LICENSES $136; STORAGE $6,164; INSURANCE $580; TRAINING $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS COME TRUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0270668643
ReturnHeader/Filer/PhoneNum03863021290
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 OCEAN MARINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAGLER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AEEA16DCF69609F70E481FDB0E90952C96FFA66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AEEA16DCF69609F70E481FDB0E90952C96FFA66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.229.118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201874092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCI TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02729 E MOODY BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032110
ReturnHeader/PreparerPersonGrp/PhoneNum03865863976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER CPA
ReturnHeader/ReturnTs02018-04-24T16:10:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,600
Liabilities
-
Net assets
$28,600
Revenue
$68,965
Expenses
$74,919
Net income
-$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.65$1.81$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.84$1.71$1.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.44$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.64$1.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.89$1.18$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.07$1.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.95$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.69$0.75$0.06