Civic Intelligence

Christmas Come True Inc.

990EZ • Fiscal year 2020 • EIN 27-0668643

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

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

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

584%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$84,062

Up $71,765 (+584%) from 2019

Net Assets

Up

$82,904

Up $71,318 (+616%) from 2019

Liabilities

Up

$1,158

Up $447 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$189,053

Up $82,032 (+77%) from 2019

Expenses

Up

$117,735

Up $2,978 (+2.6%) from 2019

Net Income

Up

$71,318

Up $79,054 (+1022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$84,062
Liabilities$1,158
Net Assets$82,904
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$189,053
Expenses$117,735
Net Income$71,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$189,651
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-$107,208
CLIENT HOUSING UTILITIES ETC-$10,527
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE KINGExecutive DirectorFT$19,750-$19,750
JOYCE DORFLERTreasurerPT$0--
INGRID NICHOLSONBoard Member-$0--
THOMAS NICHOLSONBoard Member-$0--
STEVE KAYWORTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$6,500$6,500$532$5,968
Poker Run$4,351$4,351-$4,351
Total Events$16,374$16,374$598$15,776
Filing and Contact Details

Filer

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

Signing Officer

Name
Nadine King
Title
Executive Director
Signed
2021-02-13
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 $51,945 includes office and administrative expenses, advertising/ marketing, operating expenses for the programs, client service costs, insurance, etc”

Form 990-ez Part II Line 26 Liabilities

“This amount represents payroll liabilities, credit cards, and a prior period adjustment as of 12-31-2020”

Raw XML Appendix147 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/BOYAmt012297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084062
IRS990EZ/FundraisingGrossIncomeAmt016374
IRS990EZ/GrossReceiptsAmt0189651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082904
IRS990EZ/OccupancyRentUtltsAndMaintAmt043877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019750
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/OtherExpensesTotalAmt051945
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/ProgramServiceExpensesAmt0107208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110527
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0598
IRS990EZ/SpecialEventsNetIncomeLossAmt015776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117735
IRS990EZ/TotalProgramServiceExpensesAmt0117735
IRS990EZ/TotalRevenueAmt0189053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384003
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0384003
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068965
IRS990ScheduleA/Total509Grp/TotalAmt0384003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL $51,945 INCLUDES OFFICE AND ADMINISTRATIVE EXPENSES, ADVERTISING/ MARKETING, OPERATING EXPENSES FOR THE PROGRAMS, CLIENT SERVICE COSTS, INSURANCE, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT REPRESENTS PAYROLL LIABILITIES, CREDIT CARDS, AND A PRIOR PERIOD ADJUSTMENT AS OF 12-31-2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS COME TRUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0270668643
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 OCEAN MARINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAGLER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032136
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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER CPA
ReturnHeader/ReturnTs02021-03-16T12:48:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NADINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,062
Liabilities
$1,158
Net assets
$82,904
Revenue
$189,053
Expenses
$117,735
Net income
$71,318
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