Civic Intelligence

Christmas Come True Inc.

990EZ • Fiscal year 2019 • EIN 27-0668643

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,297

Down $8,123 (-40%) from 2018

Net Assets

Down

$11,586

Down $7,736 (-40%) from 2018

Liabilities

Down

$711

Down $387 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$107,021

Up $11,979 (+13%) from 2018

Expenses

Up

$114,757

Up $10,437 (+10%) from 2018

Net Income

Up

-$7,736

Up $1,542 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$12,297
Liabilities$711
Net Assets$11,586
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$107,021
Expenses$114,757
Net Income-$7,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$119,419
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-$110,034
CLIENT HOUSING UTILITIES ETC-$17,121
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE KINGExecutive DirectorFT$22,800-$22,800
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$30,162$30,162$9,276$20,886
Monopoly Tou$6,195$6,195$2,974$3,221
Total Events$46,757$46,757$12,398$34,359
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
2020-03-26
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

“Total $48,482 includes office and administrative expenses, advertising/ marketing, operating expenses for the programs, client service costs, insurance, and payroll taxes”

Form 990-ex Part II Line 26 Liabilities

“This amount represents payroll liabilities as of 12/31/2019”

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/PersonNm0NADINE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03863021290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 E Moody Blvd STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012297
IRS990EZ/FundraisingGrossIncomeAmt046757
IRS990EZ/GrossReceiptsAmt0119419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011586
IRS990EZ/OccupancyRentUtltsAndMaintAmt043225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022800
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/OtherExpensesTotalAmt048482
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/ProgramServiceExpensesAmt0110034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117121
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012398
IRS990EZ/SpecialEventsNetIncomeLossAmt034359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114757
IRS990EZ/TotalProgramServiceExpensesAmt0127155
IRS990EZ/TotalRevenueAmt0107021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210726
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210726
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068965
IRS990ScheduleA/Total509Grp/TotalAmt0210726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONOPOLY TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL $48,482 INCLUDES OFFICE AND ADMINISTRATIVE EXPENSES, ADVERTISING/ MARKETING, OPERATING EXPENSES FOR THE PROGRAMS, CLIENT SERVICE COSTS, INSURANCE, AND PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT REPRESENTS PAYROLL LIABILITIES AS OF 12/31/2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EX PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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/AtSubmissionFilingDeviceId0E1AC88A557FF52DC645066E908728945A40972DB
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER CPA
ReturnHeader/ReturnTs02020-03-26T08:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,297
Liabilities
$711
Net assets
$11,586
Revenue
$107,021
Expenses
$114,757
Net income
-$7,736
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