Civic Intelligence

The Christmas Box International

990 • Fiscal year 2011 • EIN 31-1617816

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

3660 S West Temple84115-4441
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,133,910

Down $132,381 (-5.8%) from 2010

Net Assets

Down

-$525,737

Down $141,500 (-37%) from 2010

Liabilities

Up

$2,659,647

Up $9,119 (+0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,106,275

Down $179,179 (-14%) from 2010

Net Income

-

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,266,291Liabilities 2010: $2,650,528Net Assets 2010: -$384,2372010Assets 2011: $2,133,910Liabilities 2011: $2,659,647Net Assets 2011: -$525,7372011Assets 2012: $2,068,114Liabilities 2012: $2,636,956Net Assets 2012: -$568,8422012Assets 2013: $1,992,796Liabilities 2013: $2,575,259Net Assets 2013: -$582,4632013Assets 2014: $1,451,094Liabilities 2014: $2,586,920Net Assets 2014: -$1,135,8262014Assets 2015: $1,443,283Liabilities 2015: $2,565,394Net Assets 2015: -$1,122,1112015Assets 2016: $1,347,573Liabilities 2016: $2,545,806Net Assets 2016: -$1,198,2332016Assets 2017: $1,420,462Liabilities 2017: $2,523,176Net Assets 2017: -$1,102,7142017Assets 2019: $1,177,991Liabilities 2019: $2,447,517Net Assets 2019: -$1,269,5262019Assets 2020: $1,248,553Liabilities 2020: $2,475,197Net Assets 2020: -$1,226,6442020Assets 2021: $1,251,442Liabilities 2021: $2,685,248Net Assets 2021: -$1,433,8062021Assets 2022: $1,318,844Liabilities 2022: $2,599,045Net Assets 2022: -$1,280,2012022

Highlighted filing

2011

Assets$2,133,910
Liabilities$2,659,647
Net Assets-$525,737

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,285,4542010Expenses 2011: $1,106,2752011Expenses 2012: $955,6402012Revenue 2013: $950,665Expenses 2013: $964,286Net Income 2013: -$13,6212013Revenue 2014: $534,192Expenses 2014: $1,087,555Net Income 2014: -$553,3632014Revenue 2015: $1,254,512Expenses 2015: $1,240,797Net Income 2015: $13,7152015Revenue 2016: $1,177,738Expenses 2016: $1,253,860Net Income 2016: -$76,1222016Revenue 2017: $1,527,717Expenses 2017: $1,432,198Net Income 2017: $95,5192017Revenue 2019: $1,067,490Expenses 2019: $1,113,709Net Income 2019: -$46,2192019Revenue 2020: $1,030,278Expenses 2020: $987,392Net Income 2020: $42,8862020Revenue 2021: $1,477,996Expenses 2021: $1,459,963Net Income 2021: $18,0332021Revenue 2022: $1,624,108Expenses 2022: $1,427,446Net Income 2022: $196,6622022

Highlighted filing

2011

Revenue-
Expenses$1,106,275
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$999,341
Mission and Program Overview

Mission

The christmas box international partners with local, national and international communities and groups to prevent child abuse and to improve the quality of life for children, teens and young adults who have been abused, neglected or are facing homelessness. Our motto is simple: every child deserves a childhood. Provided resources to 9,155 children, youth and young adults who have been abused, neglected or faced homelessness in utah and in 4 countries in collaboration with partnering child welfare agencies and charities serving children, teens, and young adults.

Filing and Contact Details

Filer

EIN
31-1617816
Raw XML AppendixShowing 400 of 597 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY059612
IRS990/AccountsPayableAccruedExpenses/EOY021699
IRS990/AccountsReceivable/BOY02087
IRS990/AccountsReceivable/EOY0568
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/AddressPrincipalOfficerUS/AddressLine103660 S WEST TEMPLE
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0841154441
IRS990/AllOtherContributions0817230
IRS990/AllOtherExpenses/Fundraising0137
IRS990/AllOtherExpenses/ManagementAndGeneral0271
IRS990/AllOtherExpenses/ProgramServices01713
IRS990/AllOtherExpenses/Total02121
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0238767
IRS990/CashNonInterestBearing/EOY0192986
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents053060
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising04236
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08406
IRS990/CompCurrentOfficersDirectors/ProgramServices053439
IRS990/CompCurrentOfficersDirectors/Total066081
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising052
IRS990/ConferencesMeetings/ManagementAndGeneral0104
IRS990/ConferencesMeetings/ProgramServices0661
IRS990/ConferencesMeetings/Total0817
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0921664
IRS990/ContributionsGrantsPriorYear01013470
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY028521
IRS990/DeferredRevenue/EOY029946
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04392
IRS990/DepreciationDepletion/ManagementAndGeneral08715
IRS990/DepreciationDepletion/ProgramServices055407
IRS990/DepreciationDepletion/Total068514
IRS990/DescribedIn501C30true
IRS990/Description0THE CHRISTMAS BOX INTERNATIONAL 2011 LIST OF ACCOMPLISHMENTS CHILDREN AND YOUTH PROGRAMS: PROVIDED SERVICES TO OVER 5,500 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN UTAH, REGIONALLY AND IN SEVERAL COUNTRIES "1,500 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES "1,500 ASSISTED THROUGH OTHER CBI PROGRAMS "2,500 CHILDREN SERVED THROUGH THE GIVING TREE PROJECT, STATEWIDE AND INTERNATIONALLY 2011 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: 362 TOTAL CHILDREN SERVED 46 TOTAL DAYS OF CARE 7 AVERAGE OF DAYS CHILDREN IN PLACEMENT 534 VOLUNTEER HOURS BY 6 VOLUNTEERS 2011 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: 150 TOTAL CHILDREN SERVED 3,277 TOTAL DAYS OF CARE 22.82 AVERAGE OF DAYS CHILDREN IN PLACEMENT 4,763 VOLUNTEER HOURS DONATED BY 1347 VOLUNTEERS 2011 OGDEN CHRISTMAS BOX HOUSE STATISTICS: 190 CHILDREN SERVED 5,926 TOTAL DAYS OF CARE 17 AVERAGE OF DAYS CHILDREN IN PLACEMENT 3,403VOLUNTEER HOURS DONATED BY 306 VOLUNTEERS IN-KIND DONATIONS TOTALING 589,845 FOR CHILDREN AND YOUTH AND ASSISTED 29 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS AND CHRISTMAS BOX CLUBS: CHRISTMAS BOX CLUBS OGDEN: 203 MEMBERS VOLUNTEERED 5,339 HOURS SALT LAKE VALLEY: 40 MEMBERS VOLUNTEERED 406 HOURS UTAH VALLEY: 15 MEMBERS VOLUNTEERED 3,150 HOURS SLCBH VOLUNTEERS: 1347 VOLUNTEERED 4,763 HOURS OCBH VOLUNTEERS: 306 VOLUNTEERED 3,403 HOURS MOAB CBH VOLUNTEERS: 6 VOLUNTEERED 534 HOURS OF HOURS GIVEN IN 2011: 17,732 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS CHRISTMAS BOX ROOMS: (VOLUNTEER COMMUNITY AND PARTNER ASSISTANCE) UTAH VALLEY CBR: 80,102 IN-KIND 1,106 CHILDREN SERVED SALT LAKE VALLEY CBR: 317,842 IN-KIND OGDEN CBR: 144,129 IN-KIND LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE CBI SUPPORTED A UTAH YOUTH MENTOR PROJECT MENTOR GROUP IN SALT LAKE CITY, THEIR MILESTONE HOUSES AND CHRISTMAS HOLIDAY RETREAT. WE ALSO PARTICIPATED IN TWO YOUTH SUMMITS. ONE IN NORTHERN REGION IN OGDEN IN JUNE ATTENDED BY 80 YOUTH, AND THE STATEWIDE YOUTH LEADERSHIP SUMMIT IN SLC IN AUGUST ATTENDED BY 120 YOUTH. "TRANSITIONING TO ADULT LIVING YOUTH SERVED: YOUTH SUMMITS 200 YOUTH MENTOR PROJECT 60 GIVING TREE PROJECT HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN "SERVED OVER 2,500 CHILDREN: O 95 CHILDREN IN THE OGDEN AREA O 379 CHILDREN IN THE SALT LAKE AREA O 66 CHILDREN IN THE UTAH COUNTY AREA O 24 CHILDREN IN THE MOAB AREA O 24 CHILDREN IN THE ST. GEORGE AREA O OVER 1500 CHILDREN THROUGH PARTNERING ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY O SEVERAL HUNDRED CHILDREN THROUGH THE COMING YEAR IN UTAH COMMUNITIES "VALUE OF IN-KIND & FINANCIAL DONATIONS TOTALED 181,614.51 O 10,820 FOR OGDEN AREA O 119,056.79 FOR SALT VALLEY AREA O 51,737.72 FOR UTAH COUNTY AREA "DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS "HUNDREDS OF VOLUNTEERS ASSISTED, SHARED REMAINING DONATIONS WITH OTHER AGENCIES/ORGANIZATIONS FACILITIES: COMPLETED WORK ON THE NEW RBC ACTIVITY ATRIUM AT THE SALT LAKE CHRISTMAS BOX HOUSE. HELD RIBBON CUTTING IN CONJUNCTION WITH THE SALT LAKE CBI 15TH BIRTHDAY CELEBRATION OPEN HOUSE. FUNDRAISING EVENTS: "PARTNERED WITH SALT LAKE BOARD OF REALTOR'S 2011 KIDS FEST, BROUGHT IN OVER 15,000. "SCHOOLS FUNDRAISING CAMPAIGN BROUGHT IN OVER 94,500. "HELD THE ANNUAL CHRISTMAS BOX HOUSE OPEN HOUSES AT SALT LAKE AND OGDEN IN SEPTEMBER AND FOR THE FIRST TIME IN MOAB IN OCTOBER. THIS YEAR THEY WERE PART OF THE CBI 15TH BIRTHDAY CELEBRATION WHICH BROUGHT IN 19,581. "THE LET'S DO HOLIDAY LUNCH FUNDRAISER RAISED OVER 19,700. REGIONAL EFFORTS: RESOURCES HAVE BEEN UTILIZED IN: "UTAH "IDAHO "NEVADA "CALIFORNIA "WYOMING "ARIZONA "COLORADO "NORTH DAKOTA INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: "HAITI "TAIWAN "INDIA "PHILIPPINES PARTNERED WITH INTERNATIONAL CHARITIES: "FOR EVERY CHILD260 CHILDREN SERVED "YOUTH MAKING A DIFFERENCE1000 CHILDREN SERVED AGENCIES AND ORGANIZATIONS ASSISTED DURING 2011: SALT LAKE VALLEY AREA: O SL COUNTY DIVISION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01000082
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0533
IRS990/FeesForServicesAccounting/ManagementAndGeneral01058
IRS990/FeesForServicesAccounting/ProgramServices06727
IRS990/FeesForServicesAccounting/Total08318
IRS990/FeesForServicesLegal/Fundraising081
IRS990/FeesForServicesLegal/ManagementAndGeneral0160
IRS990/FeesForServicesLegal/ProgramServices01016
IRS990/FeesForServicesLegal/Total01257
IRS990/FeesForServicesOther/Fundraising0384
IRS990/FeesForServicesOther/ManagementAndGeneral0762
IRS990/FeesForServicesOther/ProgramServices04841
IRS990/FeesForServicesOther/Total05987
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD PAUL EVANS
IRS990/Form990PartVIISectionA/NamePerson1PATRICE ARCHIBALD
IRS990/Form990PartVIISectionA/NamePerson2PAT BERKMAN
IRS990/Form990PartVIISectionA/NamePerson3ANN FOXLEY
IRS990/Form990PartVIISectionA/NamePerson4SUSAN BALOGH
IRS990/Form990PartVIISectionA/NamePerson5KEN DEYHLE
IRS990/Form990PartVIISectionA/NamePerson6RANDI ESCOBAR
IRS990/Form990PartVIISectionA/NamePerson7LEE FARMER
IRS990/Form990PartVIISectionA/NamePerson8LES MOORE
IRS990/Form990PartVIISectionA/NamePerson9JEAN NIELSEN
IRS990/Form990PartVIISectionA/NamePerson10MIKE OLSEN
IRS990/Form990PartVIISectionA/NamePerson11JUDY SCHIFFMAN
IRS990/Form990PartVIISectionA/NamePerson12STERLING TANNER
IRS990/Form990PartVIISectionA/NamePerson13SHELLY TRIPP
IRS990/Form990PartVIISectionA/NamePerson14LISA MCDONALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation146411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1459670
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EX. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011377
IRS990/FundraisingEvents053060
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-968
IRS990/GainOrLoss/Securities0-15126
IRS990/Gaming0false
IRS990/GovernmentGrants051374
IRS990/Grants0547859
IRS990/GrantsAndSimilarAmntsCY0547859
IRS990/GrantsAndSimilarAmntsPriorYear037881
IRS990/GrantsToDomesticIndividuals/ProgramServices0547859
IRS990/GrantsToDomesticIndividuals/Total0547859
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0475
IRS990/GrossIncomeFundraisingEvents016721
IRS990/GrossReceipts0999341
IRS990/GrossRents/Real058883
IRS990/GrossSalesOfInventory01598
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0578
IRS990/Insurance/ManagementAndGeneral01147
IRS990/Insurance/ProgramServices07295
IRS990/Insurance/Total09020
IRS990/Interest/Fundraising08245
IRS990/Interest/ManagementAndGeneral016362
IRS990/Interest/ProgramServices0104018
IRS990/Interest/Total0128625
IRS990/InvestmentIncomeCurrentYear0-16094
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0622804
IRS990/LandBuildingsEquipmentBasis01906612
IRS990/LandBuildingsEquipmentBasisNet/BOY01353289
IRS990/LandBuildingsEquipmentBasisNet/EOY01283808
IRS990/LessCostOthBasisSalesExpenses/Other0968
IRS990/LessCostOthBasisSalesExpenses/Securities015601
IRS990/LessRentalExpenses/Real06621
IRS990/LoansFromOfficersDirectors/BOY01707891
IRS990/LoansFromOfficersDirectors/EOY01771805
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0854504
IRS990/MortNotesPyblSecuredInvestProp/EOY0836197
IRS990/NameOfPrincipalOfficerPerson0LISA MCDONALD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-384237
IRS990/NetAssetsOrFundBalancesEOY0-525737
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-16094
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16094
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03509
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05344
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01450
IRS990/NetIncomeOrLoss/TotalRevenueColumn01598
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0148
IRS990/NetRentalIncomeOrLoss/ExclusionAmount052262
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn052262
IRS990/NoncashContributions0542073
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02890
IRS990/Occupancy/ManagementAndGeneral05735
IRS990/Occupancy/ProgramServices036459
IRS990/Occupancy/Total045084
IRS990/OfficeExpenses/Fundraising0752
IRS990/OfficeExpenses/ManagementAndGeneral01493
IRS990/OfficeExpenses/ProgramServices09492
IRS990/OfficeExpenses/Total011737
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0672148
IRS990/OtherAssetsTotal/EOY0656548
IRS990/OtherEmployeeBenefits/Fundraising01114
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02210
IRS990/OtherEmployeeBenefits/ProgramServices014051
IRS990/OtherEmployeeBenefits/Total017375
IRS990/OtherExpensePriorYear01016051
IRS990/OtherExpensesCurrentYear0334365
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1HOST CHILDREN EXPENSES
IRS990/OtherExpenses/Description2PROGRAM DONATIONS
IRS990/OtherExpenses/Description3CB LIFESTART INITIATIVE
IRS990/OtherExpenses/Fundraising02712
IRS990/OtherExpenses/Fundraising11050
IRS990/OtherExpenses/ManagementAndGeneral05381
IRS990/OtherExpenses/ProgramServices034216
IRS990/OtherExpenses/ProgramServices15485
IRS990/OtherExpenses/ProgramServices22283
IRS990/OtherExpenses/Total042309
IRS990/OtherExpenses/Total15485
IRS990/OtherExpenses/Total22283
IRS990/OtherExpenses/Total31050
IRS990/OtherRevenueCurrentYear059204
IRS990/OtherRevenuePriorYear063710
IRS990/OtherSalariesAndWages/Fundraising08108
IRS990/OtherSalariesAndWages/ManagementAndGeneral016090
IRS990/OtherSalariesAndWages/ProgramServices0102294
IRS990/OtherSalariesAndWages/Total0126492
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0904
IRS990/PayrollTaxes/ManagementAndGeneral01794
IRS990/PayrollTaxes/ProgramServices011405
IRS990/PayrollTaxes/Total014103
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-141501
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real052262
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-141501
IRS990/RevenuesLessExpensesPriorYear0-208226
IRS990/SalariesEtcCurrentYear0224051
IRS990/SalariesEtcPriorYear0231522
IRS990ScheduleA/AmountsSubstContributorsTotal089039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0921664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01009020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01337977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01248004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01132291
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05648956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years075769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065982
IRS990ScheduleA/GrossInvestmentIncome170/Total0319291
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01450
IRS990ScheduleA/NetUBI/CurrentTaxYear05492
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year015574
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years019182
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years017728
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0131225
IRS990ScheduleA/NetUBI/Total0189201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88830
IRS990ScheduleA/PublicSupportTotal17005559917
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0921664
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01009020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01337977
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01248004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01132291
IRS990ScheduleA/Total170/Total05648956
IRS990ScheduleA/TotalSupport06157448
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01132339
IRS990ScheduleD/Buildings/Depreciation0504090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01636429
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities047763
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities047763
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-3531
IRS990ScheduleD/Equipment/Depreciation0118714
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115183
IRS990ScheduleD/ExcessOrDeficitForYear0-141501
IRS990ScheduleD/ExcessOrDeficitPerFS0-141500
IRS990ScheduleD/ExpensesNotRptdF990065760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.60$1.28$1.62$1.43$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.69$1.43$1.48$1.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.48$1.23$1.03$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.45$1.27$1.07$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.52$1.10$1.53$1.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.55$1.20$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$2.57$1.12$1.25$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$2.59$1.14$0.53$1.09$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.99$2.58$0.58$0.95$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.64$0.57$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.66$0.53$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.65$0.38$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits