Civic Intelligence

Santas Holiday Express

990EZ • Fiscal year 2013 • EIN 27-1227789

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

40 Stony Acres Drive12992

(518) 563-1501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,176

Down $332 (-22%) from 2012

Net Assets

Down

$1,176

Down $332 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$5,000

Flat from 2012

Expenses

Up

$5,332

Up $732 (+16%) from 2012

Net Income

Down

-$332

Down $732 (-183%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,508Liabilities 2012: $0Net Assets 2012: $1,5082012Assets 2013: $1,176Liabilities 2013: $0Net Assets 2013: $1,1762013Assets 2014: $1,326Liabilities 2014: $0Net Assets 2014: $1,3262014Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,176
Liabilities$0
Net Assets$1,176

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,472Expenses 2011: $3,472Net Income 2011: $02011Revenue 2012: $5,000Expenses 2012: $4,600Net Income 2012: $4002012Revenue 2013: $5,000Expenses 2013: $5,332Net Income 2013: -$3322013Revenue 2014: $5,000Expenses 2014: $4,850Net Income 2014: $1502014Revenue 2015: $3,000Expenses 2015: $4,226Net Income 2015: -$1,2262015Revenue 2016: $3,000Expenses 2016: $3,100Net Income 2016: -$1002016Revenue 2017: $4,000Expenses 2017: $4,000Net Income 2017: $02017Revenue 2018: $3,000Expenses 2018: $3,000Net Income 2018: $02018

Highlighted filing

2013

Revenue$5,000
Expenses$5,332
Net Income-$332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Christmas gifts to needy children at chr

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHRISTMAS$5,000$5,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE MULLERPresident-$0--
Filing and Contact Details

Filer

EIN
27-1227789

Signing Officer

Name
Shane Muller
Title
President
Phone
5185631501
Signed
2014-02-18
Discuss with paid preparer
No

Preparer

Preparer
John Rushford
Phone
5185614468
Raw XML Appendix108 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/PersonNm0SHANE MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05185631501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040 STONY ACRES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST CHAZY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01176
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHR
IRS990EZ/PrintingPublicationsPostageAmt05332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05332
IRS990EZ/TotalProgramServiceExpensesAmt05332
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185631501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTAS HOLIDAY EXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0271227789
ReturnHeader/Filer/USAddress/AddressLine1040 STONY ACRES DRIVE
ReturnHeader/Filer/USAddress/City0WEST CHAZY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN RUSHFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 FLAT ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0129622810
ReturnHeader/PreparerPersonGrp/PhoneNum05185614468
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RUSHFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-18T19:47:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings