Civic Intelligence

Santas Holiday Express

990EZ • Fiscal year 2012 • EIN 27-1227789

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
40 Stony Acres Drive12992
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,508

Up $1,508 from 2011

Net Assets

Up

$1,508

Up $1,508 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$5,000

Up $1,528 (+44%) from 2011

Expenses

Up

$4,600

Up $1,128 (+32%) from 2011

Net Income

Up

$400

Up $400 from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$1,508
Liabilities$0
Net Assets$1,508
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$5,000
Expenses$4,600
Net Income$400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christmas gifts to needy children at chr

Filing and Contact Details

Filer

EIN
27-1227789
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01108
IRS990EZ/CashSavingsAndInvestments/EOY01508
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05000
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01108
IRS990EZ/NetAssetsOrFundBalancesBOY01108
IRS990EZ/NetAssetsOrFundBalances/EOY01508
IRS990EZ/NetAssetsOrFundBalancesEOY01508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANE MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHR
IRS990EZ/PrintingPublicationsPostage04600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHRISTMAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 STONY ACRES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHAZY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012992
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANE MULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185631501
IRS990EZ/TotalAssets/BOY01108
IRS990EZ/TotalAssets/EOY01508
IRS990EZ/TotalExpenses04600
IRS990EZ/TotalProgramServiceExpenses04600
IRS990EZ/TotalRevenue05000
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/Total05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total05000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271227789
ReturnHeader/Filer/Name/BusinessNameLine10SANTAS HOLIDAY EXPRESS
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/USAddress/AddressLine1040 STONY ACRES DRIVE
ReturnHeader/Filer/USAddress/City0WEST CHAZY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012992
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0SHANE MULLER
ReturnHeader/Officer/Phone05185631501
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN RUSHFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 FLAT ROCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129622810
ReturnHeader/Preparer/Name0JOHN RUSHFORD
ReturnHeader/Preparer/Phone05185614468
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:56:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,508
Liabilities
$0
Net assets
$1,508
Revenue
$5,000
Expenses
$4,600
Net income
$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$3,000$3,000$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$4,000$4,000$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$3,000$3,100$100
2015Detailed filing. Detailed filing data is available for this year.$100$0$100$3,000$4,226$1,226
2014Detailed filing. Detailed filing data is available for this year.$1,326$0$1,326$5,000$4,850$150
2013Detailed filing. Detailed filing data is available for this year.$1,176$0$1,176$5,000$5,332$332
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,508$0$1,508$5,000$4,600$400
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$3,472$3,472$0