Civic Intelligence

Mary Bell'S Christmas

EIN 27-0891531 • 501(c)3

PO Box 41179022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,746

Up $2,319 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$9,746

Up $2,319 (+31%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$46,320

Up $4,790 (+12%) from 2012

Expenses

Up

$43,361

Up $4,758 (+12%) from 2012

Net Income

Up

$2,959

Up $32 (+1.1%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $4,500Liabilities 2011: $0Net Assets 2011: $4,5002011Assets 2012: $7,427Liabilities 2012: $0Net Assets 2012: $7,4272012Assets 2013: $9,746Liabilities 2013: $0Net Assets 2013: $9,7462013

Highlighted filing

2013

Assets$9,746
Liabilities$0
Net Assets$9,746
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $37,233Expenses 2011: $36,910Net Income 2011: $3232011Revenue 2012: $41,530Expenses 2012: $38,603Net Income 2012: $2,9272012Revenue 2013: $46,320Expenses 2013: $43,361Net Income 2013: $2,9592013

Highlighted filing

2013

Revenue$46,320
Expenses$43,361
Net Income$2,959
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,746
Liabilities
$0
Net assets
$9,746
Revenue
$46,320
Expenses
$43,361
Net income
$2,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$46.3$43.4$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$41.5$38.6$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$37.2$36.9$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0891531
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07427
IRS990EZ/CashSavingsAndInvestments/EOY09746
IRS990EZ/ContributionsGiftsGrantsEtc046320
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02959
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts046320
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07427
IRS990EZ/NetAssetsOrFundBalancesBOY07427
IRS990EZ/NetAssetsOrFundBalances/EOY09746
IRS990EZ/NetAssetsOrFundBalancesEOY09746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHASE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURTIX THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT CONSBRUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-640
IRS990EZ/OtherExpensesTotal043138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GIFTS TO POOR OR DISADVANTAGED CHILDREN LIVING IN THE DALHART, TEXAS AREA AT CHRISTMAS.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GIFTS AT CHRISTMAS TO POOR, OR DISADVANTAGED CHILDREN LIVING IN THE DALHART, TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043361
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1060
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALHART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT CONSBRUCK SECTREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062445533
IRS990EZ/TotalAssets/BOY07427
IRS990EZ/TotalAssets/EOY09746
IRS990EZ/TotalExpenses043361
IRS990EZ/TotalProgramServiceExpenses043361
IRS990EZ/TotalRevenue046320
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157848
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700157848
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037233
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032765
IRS990ScheduleA/Total170/Total0157848
IRS990ScheduleA/TotalSupport0157848
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GIFTS TO CHILDREN AT CHRISTMAS. AMOUNT: 39,780. DESCRIPTION: BUSINESS MEALS FOR WORKERS. AMOUNT: 142. DESCRIPTION: SUPPLIES. AMOUNT: 3,216. TOTAL TO FORM 990-EZ, LINE 16: 43,138.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NONDEDUCTIBLE EXPENSE. AMOUNT: -640.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270891531
ReturnHeader/Filer/Name/BusinessNameLine10MARY BELL'S CHRISTMAS
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone08062446386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 411
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0PAT CONSBRUCK
ReturnHeader/Officer/Phone08062445533
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0751848063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079022
ReturnHeader/Preparer/Name0EDWARD HOPKINS
ReturnHeader/Preparer/Phone08062445533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:16:38-06:00

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