Civic Intelligence

Operation Santa Clothes a Nonprofit Corp of Rotary Club Covina-Sunrise

990EZ • Fiscal year 2012 • EIN 31-1656983

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

Organization ProfileN/A
1018 E Cypress Avenue91724
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

76th percentile

18%

Higher net margin than 76% 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

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,981

Up $19,341 (+28%) from 2011

Net Assets

Up

$88,981

Up $19,341 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$104,667

Up $12,070 (+13%) from 2011

Expenses

Up

$85,326

Up $156 (+0.2%) from 2011

Net Income

Up

$19,341

Up $11,914 (+160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $69,640Net Assets 2011: $69,6402011Assets 2012: $88,981Net Assets 2012: $88,9812012Assets 2013: $84,306Net Assets 2013: $84,3062013Assets 2014: $92,873Net Assets 2014: $92,8732014Assets 2015: $65,738Net Assets 2015: $65,7382015Assets 2016: $60,891Net Assets 2016: $60,8912016Assets 2017: $50,689Net Assets 2017: $50,6892017Assets 2018: $54,331Net Assets 2018: $54,3312018Assets 2019: $75,219Net Assets 2019: $75,2192019Assets 2020: $79,200Net Assets 2020: $79,2002020

Highlighted filing

2012

Assets$88,981
Liabilities-
Net Assets$88,981
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,597Expenses 2011: $85,170Net Income 2011: $7,4272011Revenue 2012: $104,667Expenses 2012: $85,326Net Income 2012: $19,3412012Revenue 2013: $91,663Expenses 2013: $96,338Net Income 2013: -$4,6752013Revenue 2014: $95,238Expenses 2014: $86,671Net Income 2014: $8,5672014Revenue 2015: $56,867Expenses 2015: $84,002Net Income 2015: -$27,1352015Revenue 2016: $80,655Expenses 2016: $85,502Net Income 2016: -$4,8472016Revenue 2017: $65,556Expenses 2017: $75,758Net Income 2017: -$10,2022017Revenue 2018: $69,654Expenses 2018: $66,012Net Income 2018: $3,6422018Revenue 2019: $54,590Expenses 2019: $33,702Net Income 2019: $20,8882019Revenue 2020: $18,689Expenses 2020: $14,708Net Income 2020: $3,9812020

Highlighted filing

2012

Revenue$104,667
Expenses$85,326
Net Income$19,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Clothing for children in need

Filing and Contact Details

Filer

EIN
31-1656983
Raw XML Appendix182 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/BOY069640
IRS990EZ/CashSavingsAndInvestments/EOY088981
IRS990EZ/ContributionsGiftsGrantsEtc0104659
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019341
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0104667
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069640
IRS990EZ/NetAssetsOrFundBalancesBOY069640
IRS990EZ/NetAssetsOrFundBalances/EOY088981
IRS990EZ/NetAssetsOrFundBalancesEOY088981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ESPINOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON HIDALGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT DREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN POMEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA POMEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLOTHING FOR CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING CHILDREN WITH NEW CLOTHING AND SCHOOL UNIFORMS DURING THE FALL .
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101018 E CYPRESS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091724
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN POMEROY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06269667521
IRS990EZ/TotalAssets/BOY069640
IRS990EZ/TotalAssets/EOY088981
IRS990EZ/TotalExpenses085326
IRS990EZ/TotalRevenue0104667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0433635
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090433635
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082910
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074232
IRS990ScheduleA/Total509/Total0433635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074232
IRS990ScheduleA/TotalSupportTotal/Total0433635
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $91
IRS990ScheduleO/GeneralExplanation/Explanation2MUSIC ARTS $425
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS EDUCATION $450
IRS990ScheduleO/GeneralExplanation/Explanation4VIP LUNCHES $777
IRS990ScheduleO/GeneralExplanation/Explanation5HUMANITARIAN $1128
IRS990ScheduleO/GeneralExplanation/Explanation6UTE CONFERENCE $1200
IRS990ScheduleO/GeneralExplanation/Explanation7PROMOTIONAL $1583
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIP $7000
IRS990ScheduleO/GeneralExplanation/Explanation9CLOTHING $72387
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311656983
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SANTA CLOTHES A NPC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone06269667521
ReturnHeader/Filer/USAddress/AddressLine101018 E CYPRESS AVENUE
ReturnHeader/Filer/USAddress/City0COVINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN POMEROY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Staggs & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S Grand Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917243464
ReturnHeader/Preparer/Name0June Staggs EA
ReturnHeader/Preparer/Phone06269661903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:28:33-07:00

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
$88,981
Liabilities
-
Net assets
$88,981
Revenue
$104,667
Expenses
$85,326
Net income
$19,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.19$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.55$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.70$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.66$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.57$0.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.95$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.92$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.05$0.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.93$0.85$0.07