Civic Intelligence

Santa'S Elves

990EZ • Fiscal year 2012 • EIN 30-0704892

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

Organization ProfileN/A
9518 Grant Rd77070
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$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

99th percentile

1297%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,979

Up $47,330 (+1297%) from 2011

Net Assets

Up

$50,979

Up $47,330 (+1297%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$104,701

Up $30,773 (+42%) from 2011

Expenses

Down

$57,371

Down $12,908 (-18%) from 2011

Net Income

Up

$47,330

Up $43,681 (+1197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,649Liabilities 2011: $0Net Assets 2011: $3,6492011Assets 2012: $50,979Liabilities 2012: $0Net Assets 2012: $50,9792012Assets 2013: $92,876Liabilities 2013: $0Net Assets 2013: $92,8762013Assets 2014: $136,761Liabilities 2014: $0Net Assets 2014: $136,7612014Assets 2015: $103,716Liabilities 2015: $0Net Assets 2015: $103,7162015Assets 2016: $135,949Liabilities 2016: $0Net Assets 2016: $135,9492016Assets 2017: $119,025Liabilities 2017: $0Net Assets 2017: $119,0252017Assets 2018: $121,152Liabilities 2018: $0Net Assets 2018: $121,1522018Assets 2019: $102,253Liabilities 2019: $0Net Assets 2019: $102,2532019Assets 2020: $95,885Liabilities 2020: $0Net Assets 2020: $95,8852020Assets 2021: $62,995Liabilities 2021: $0Net Assets 2021: $62,9952021Assets 2022: $177,583Liabilities 2022: $0Net Assets 2022: $177,5832022Assets 2023: $160,701Liabilities 2023: $0Net Assets 2023: $160,7012023Assets 2024: $68,590Liabilities 2024: $0Net Assets 2024: $68,5902024

Highlighted filing

2012

Assets$50,979
Liabilities$0
Net Assets$50,979
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,928Expenses 2011: $70,279Net Income 2011: $3,6492011Revenue 2012: $104,701Expenses 2012: $57,371Net Income 2012: $47,3302012Revenue 2013: $155,845Expenses 2013: $113,948Net Income 2013: $41,8972013Revenue 2014: $76,270Expenses 2014: $32,385Net Income 2014: $43,8852014Revenue 2015: $35,080Expenses 2015: $68,125Net Income 2015: -$33,0452015Revenue 2016: $84,483Expenses 2016: $52,250Net Income 2016: $32,2332016Revenue 2017: $64,422Expenses 2017: $81,346Net Income 2017: -$16,9242017Revenue 2018: $175,924Expenses 2018: $173,797Net Income 2018: $2,1272018Revenue 2019: $94,428Expenses 2019: $113,327Net Income 2019: -$18,8992019Revenue 2020: $82,301Expenses 2020: $88,669Net Income 2020: -$6,3682020Revenue 2021: $103,806Expenses 2021: $136,696Net Income 2021: -$32,8902021Revenue 2022: $205,978Expenses 2022: $91,390Net Income 2022: $114,5882022Revenue 2023: $233,308Expenses 2023: $250,190Net Income 2023: -$16,8822023Revenue 2024: $85,531Expenses 2024: $177,642Net Income 2024: -$92,1112024

Highlighted filing

2012

Revenue$104,701
Expenses$57,371
Net Income$47,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide assistance to individuals who have fallen on hard times in the magnolia area. The organization utilizes the constables office in magnolia to identify potential recipiants. The organization was formed in november 2011 in response to the wildfires that caused hardship for many of the local residents.

Filing and Contact Details

Filer

EIN
30-0704892
Raw XML Appendix145 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/BOY03649
IRS990EZ/CashSavingsAndInvestments/EOY050979
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear047330
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0104701
IRS990EZ/GrantsAndSimilarAmountsPaid054625
IRS990EZ/GrossReceipts0104701
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03649
IRS990EZ/NetAssetsOrFundBalancesBOY03649
IRS990EZ/NetAssetsOrFundBalances/EOY050979
IRS990EZ/NetAssetsOrFundBalancesEOY050979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT AND NATALIE MABRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN AND CHERIE SCROGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA. THE ORGANIZATION UTILIZES THE CONSTABLES OFFICE IN MAGNOLIA TO IDENTIFY POTENTIAL RECIPIANTS. THE ORGNIZATION WAS FORMED IN NOVENBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.
IRS990EZ/PrintingPublicationsPostage02746
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A GOLF TOURNMENT WAS HELD IN DECEMBER 2012 AT HIGH MEADOW GOLF CLUB.OVER100 TEAMS PARTICIPATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02746
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0104701
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109518 GRANT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCM COMMERCIAL CONCRETE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134667670
IRS990EZ/TotalAssets/BOY03649
IRS990EZ/TotalAssets/EOY050979
IRS990EZ/TotalExpenses057371
IRS990EZ/TotalProgramServiceExpenses02746
IRS990EZ/TotalRevenue0104701
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093968
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198669
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090198669
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093968
IRS990ScheduleA/Total509/Total0198669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093968
IRS990ScheduleA/TotalSupportTotal/Total0198669
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: CHRISTINE RYDZLOKI. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JOY RIDE CLUB. GRANTEE ADDRESS: 29550 TUTOR WAY MAGNOLIA, TX 77355. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: SHELLY WAHLE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA WEST HIGH SCHOOL. GRANTEE ADDRESS: 42202 FM 1774 MAGNOLIA, TX 77354. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA COMMUNITY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 795 MAGNOLIA, TX 77355. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: ELEVENTH INC. GRANTEE ADDRESS: 6606 FM 1488 STE 148-167 MAGNOLIA, TX 77354. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GIFTS. GRANTEE NAME: MISCELLANOUS - SMALL DONATIONS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 4,625. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,625.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300704892
ReturnHeader/Filer/Name/BusinessNameLine10SANTA'S ELVES
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone07134667670
ReturnHeader/Filer/USAddress/AddressLine109518 GRANT RD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MATT MABRY
ReturnHeader/Officer/Phone07134667670
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760171984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077064
ReturnHeader/Preparer/Name0KENNY KOLKHORST
ReturnHeader/Preparer/Phone02814779100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:49:42-06:00

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
$50,979
Liabilities
$0
Net assets
$50,979
Revenue
$104,701
Expenses
$57,371
Net income
$47,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.86$1.78$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.06$0.91$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.04$1.37$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.94$1.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.76$1.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.64$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.84$0.52$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.32$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.56$1.14$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.05$0.57$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.74$0.70$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits