Civic Intelligence

Santas Silent Helpers of Columbus Inc.

990EZ • Fiscal year 2012 • EIN 31-1158395

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
1795 Arlington Ave43212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,561

Up $808 (+1.7%) from 2011

Net Assets

Up

$48,561

Up $808 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$78,243

Up $11,196 (+17%) from 2011

Expenses

Up

$77,435

Up $23,998 (+45%) from 2011

Net Income

Down

$808

Down $12,802 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $47,753Net Assets 2011: $47,7532011Assets 2012: $48,561Net Assets 2012: $48,5612012Assets 2013: $60,604Net Assets 2013: $60,6042013Assets 2014: $48,184Net Assets 2014: $48,1842014Assets 2015: $58,936Net Assets 2015: $58,9362015Assets 2016: $59,136Net Assets 2016: $59,1362016Assets 2017: $65,396Net Assets 2017: $65,3962017Assets 2018: $70,188Net Assets 2018: $70,1882018Assets 2019: $68,316Net Assets 2019: $68,3162019Assets 2020: $92,996Net Assets 2020: $92,9962020Assets 2021: $66,380Net Assets 2021: $66,3802021Assets 2024: $75,444Net Assets 2024: $75,4442024

Highlighted filing

2012

Assets$48,561
Liabilities-
Net Assets$48,561
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,047Expenses 2011: $53,437Net Income 2011: $13,6102011Revenue 2012: $78,243Expenses 2012: $77,435Net Income 2012: $8082012Revenue 2013: $106,311Expenses 2013: $94,269Net Income 2013: $12,0422013Revenue 2014: $96,435Expenses 2014: $108,855Net Income 2014: -$12,4202014Revenue 2015: $91,772Expenses 2015: $113,669Net Income 2015: -$21,8972015Revenue 2016: $86,833Expenses 2016: $86,634Net Income 2016: $1992016Revenue 2017: $91,830Expenses 2017: $85,571Net Income 2017: $6,2592017Revenue 2018: $91,301Expenses 2018: $86,509Net Income 2018: $4,7922018Revenue 2019: $89,932Expenses 2019: $91,804Net Income 2019: -$1,8722019Revenue 2020: $89,345Expenses 2020: $64,664Net Income 2020: $24,6812020Revenue 2021: $95,534Expenses 2021: $122,151Net Income 2021: -$26,6172021Revenue 2024: $128,850Expenses 2024: $95,806Net Income 2024: $33,0442024

Highlighted filing

2012

Revenue$78,243
Expenses$77,435
Net Income$808
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Purchase and distribute christmas gifts to low income families

Filing and Contact Details

Filer

EIN
31-1158395
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0DAVID HATCH
CompensationExplanation/Compensation/PersonName1NEIL LYNCH
CompensationExplanation/Compensation/PersonName2DANIEL BINAU
CompensationExplanation/Compensation/PersonName3VALERIE COPELAND
CompensationExplanation/Compensation/PersonName4FRED EGELHOFF JR
CompensationExplanation/Compensation/PersonName5MATT FERRIS
CompensationExplanation/Compensation/PersonName6THOMAS FONTANA
CompensationExplanation/Compensation/PersonName7JACKIE GLEASON
CompensationExplanation/Compensation/PersonName8BRIAN HALL
CompensationExplanation/Compensation/PersonName9TIMOTHY HALL
CompensationExplanation/Compensation/PersonName10EMILY JACKSON
CompensationExplanation/Compensation/PersonName11DOUG GODDARD
CompensationExplanation/Compensation/PersonName12ALAN STARR
CompensationExplanation/Compensation/PersonName13BRENT GARLAND
CompensationExplanation/Compensation/PersonName14TRACY PETERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY047753
IRS990EZ/CashSavingsAndInvestments/EOY048561
IRS990EZ/ContributionsGiftsGrantsEtc075815
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0808
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02428
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047753
IRS990EZ/NetAssetsOrFundBalancesBOY047753
IRS990EZ/NetAssetsOrFundBalances/EOY048561
IRS990EZ/NetAssetsOrFundBalancesEOY048561
IRS990EZ/OccupancyRentUtilitiesAndMaint07893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BINAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED EGELHOFF JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS FONTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIMOTHY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EMILY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DOUG GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALAN STARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRENT GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TRACY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE AND DISTRIBUTE CHRISTMAS GIFTS TO LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE AND DISTRIBUTE CHRISTMAS GIFTS TO MORE THAN 400 LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076901
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101795 ARLINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043212
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEIL LYNCH TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144590931
IRS990EZ/TotalAssets/BOY047753
IRS990EZ/TotalAssets/EOY048561
IRS990EZ/TotalExpenses077435
IRS990EZ/TotalProgramServiceExpenses076901
IRS990EZ/TotalRevenue078243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome509/Total04824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04824
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportTotal5090320972
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064868
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055013
IRS990ScheduleA/Total509/Total0320972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055052
IRS990ScheduleA/TotalSupportTotal/Total0325796
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK, INV AND PAYPAL FEES 356 OHIO REGISTRATION 50 DUMPSTER 130 GIFTS TO FAMILIES 68,878 TOTAL 69,414
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311158395
ReturnHeader/Filer/Name/BusinessNameLine10SANTA'S SILENT HELPERS INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone06144590931
ReturnHeader/Filer/USAddress/AddressLine101795 ARLINGTON AVE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0NEIL LYNCH
ReturnHeader/Officer/Phone06144590931
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0ROBERT G GILLETTE
ReturnHeader/Preparer/Phone06144597864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T02:03:18-05:00

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
$48,561
Liabilities
-
Net assets
$48,561
Revenue
$78,243
Expenses
$77,435
Net income
$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.29$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.96$1.22$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.89$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.90$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.91$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.92$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.87$0.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.92$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.96$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.06$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.78$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.67$0.53$0.14
Peer Organizations

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