Civic Intelligence

Christmas for Kids of Douglas County

990EZ • Fiscal year 2013 • EIN 27-2433812

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 89197496

(541) 680-5365

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$7,866

No earlier filing loaded for comparison.

Net Assets

$7,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$89,898

No earlier filing loaded for comparison.

Expenses

$86,072

No earlier filing loaded for comparison.

Net Income

$3,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $7,866Liabilities 2013: $0Net Assets 2013: $7,8662013Assets 2014: $6,749Liabilities 2014: $0Net Assets 2014: $6,7492014Assets 2015: $15,130Liabilities 2015: $0Net Assets 2015: $15,1302015Assets 2016: $9,995Liabilities 2016: $0Net Assets 2016: $9,9952016Assets 2017: $21,106Liabilities 2017: $0Net Assets 2017: $21,1062017Assets 2018: $8,249Liabilities 2018: $0Net Assets 2018: $8,2492018Assets 2019: $33,968Liabilities 2019: $0Net Assets 2019: $33,9682019Assets 2020: $36,927Liabilities 2020: $0Net Assets 2020: $36,9272020Assets 2021: $45,272Liabilities 2021: $0Net Assets 2021: $45,2722021Assets 2022: $43,843Liabilities 2022: $0Net Assets 2022: $43,8432022Assets 2023: $43,712Liabilities 2023: $0Net Assets 2023: $43,7122023Assets 2024: $66,701Liabilities 2024: $0Net Assets 2024: $66,7012024

Highlighted filing

2013

Assets$7,866
Liabilities$0
Net Assets$7,866

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $89,898Expenses 2013: $86,072Net Income 2013: $3,8262013Revenue 2014: $92,788Expenses 2014: $93,272Net Income 2014: -$4842014Revenue 2015: $141,498Expenses 2015: $133,117Net Income 2015: $8,3812015Revenue 2016: $163,502Expenses 2016: $168,637Net Income 2016: -$5,1352016Revenue 2017: $224,650Expenses 2017: $213,539Net Income 2017: $11,1112017Revenue 2018: $210,337Expenses 2018: $223,194Net Income 2018: -$12,8572018Revenue 2019: $233,702Expenses 2019: $207,983Net Income 2019: $25,7192019Revenue 2020: $161,034Expenses 2020: $158,075Net Income 2020: $2,9592020Revenue 2021: $122,731Expenses 2021: $114,386Net Income 2021: $8,3452021Revenue 2022: $114,705Expenses 2022: $116,134Net Income 2022: -$1,4292022Revenue 2023: $121,707Expenses 2023: $121,838Net Income 2023: -$1312023Revenue 2024: $118,769Expenses 2024: $95,780Net Income 2024: $22,9892024

Highlighted filing

2013

Revenue$89,898
Expenses$86,072
Net Income$3,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$89,898
Mission and Program Overview

Mission

Provide Christmas gifts to underprivileg

Program Services

DescriptionGrantsExpenses
PROVIDE PRESENTS OF TOYS AND CLOTHING TO APPROXIMATELY 970 CHILDREN IN DOUGLAS COUNTY OREGON AT CHRISTMAS TIME THESE PRESENTS ARE PURCHASED PERSONALLY FOR EACH CHILD THEN WRAPPED-$86,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MERICASecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-2433812

Signing Officer

Name
Sara Merica
Title
Secretary
Phone
5416805365
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Stephanie A Crosier
Phone
5416725321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies used during events and fun 1,248clothing and toys purchased 84,439state annual paperwork fee 95website and online fax service fees 21post office box fees 44bank fees 20uniforms and meals 205

Raw XML Appendix122 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/PersonNm0SARA MERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum05416805365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 481
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07866
IRS990EZ/GrossReceiptsAmt089898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA MERICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESENTS OF TOYS AND CLOTHING TO APPROXIMATELY 970 CHILDREN IN DOUGLAS COUNTY OREGON AT CHRISTMAS TIME THESE PRESENTS ARE PURCHASED PERSONALLY FOR EACH CHILD THEN WRAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086072
IRS990EZ/TotalProgramServiceExpensesAmt086072
IRS990EZ/TotalRevenueAmt089898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW,C4KDC,ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0285824
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063896
IRS990ScheduleA/Total509Grp/TotalAmt0285824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288928
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES USED DURING EVENTS AND FUN 1,248CLOTHING AND TOYS PURCHASED 84,439STATE ANNUAL PAPERWORK FEE 95WEBSITE AND ONLINE FAX SERVICE FEES 21POST OFFICE BOX FEES 44BANK FEES 20UNIFORMS AND MEALS 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MERICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05416805365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTMAS FOR KIDS OF DOUGLAS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0272433812
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 891
ReturnHeader/Filer/USAddress/City0WINSTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264398967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DC Corporation 5228C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 Carroll Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097496
ReturnHeader/PreparerPersonGrp/PhoneNum05416725321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie A Crosier
ReturnHeader/ReturnTs02014-05-13T16:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.19$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.22$1.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.15$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.23$1.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.61$1.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.34$2.08$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.10$2.23$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.25$2.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.64$1.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.41$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.86$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits