Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 31-1656983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
1018 E Cypress AvenueCovina, CA 91724

(626) 966-7521

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,689

Down $10,202 (-17%) from 2016

Net Assets

Down

$50,689

Down $10,202 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$65,556

Down $15,099 (-19%) from 2016

Expenses

Down

$75,758

Down $9,744 (-11%) from 2016

Net Income

Down

-$10,202

Down $5,355 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$50,689
Liabilities-
Net Assets$50,689
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$65,556
Expenses$75,758
Net Income-$10,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$65,556
Mission and Program Overview

Mission

Clothing for children in need

Program Services

DescriptionGrantsExpenses
PROVIDING CHILDREN WITH NEW CLOTHING AND SCHOOL UNIFORMS DURING THE FALL .$75,758-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA POMEROYSecretary-Treas-$0--
JONATHAN POMEROYExecutive Direc-$0--
BARREY H STAGGSPresident-$0--
JUNE STAGGSDirector-$0--
LESLIE GONZALESDirector-$0--
JOHN ESPINOZADirector-$0--
BILL HIGLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Santa Clothes a Npc
EIN
31-1656983
Phone
6269667521
Address
1018 E CYPRESS AVENUE, COVINA, CA 91724

Signing Officer

Name
John Pomeroy
Title
Executive Director
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Staggs & Company
Address
400 S Grand Ave, Covina, CA 91724-3464
Preparer
June Staggs EA
Phone
6269661903
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $743”

Other Expenses.1

“CLOTHING $70413”

Other Expenses.2

“SCHOLARSHIP $4000”

Other Expenses.4

“MISC $195”

Other Expenses.5

“HUMANITARIAN $105”

Raw XML Appendix163 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/PersonNm0JONATHAN POMEROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06269667521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 E CYPRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065556
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARREY H STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOTHING FOR CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILDREN WITH NEW CLOTHING AND SCHOOL UNIFORMS DURING THE FALL .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075758
IRS990EZ/TotalProgramServiceExpensesAmt075758
IRS990EZ/TotalRevenueAmt065556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092159
IRS990ScheduleA/Total509Grp/TotalAmt0364158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING $70413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANITARIAN $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POMEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SANTA CLOTHES A NPC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0311656983
ReturnHeader/Filer/PhoneNum06269667521
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 E CYPRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954216214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staggs & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243464
ReturnHeader/PreparerPersonGrp/PhoneNum06269661903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Staggs EA
ReturnHeader/ReturnTs02018-05-01T09:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,689
Liabilities
-
Net assets
$50,689
Revenue
$65,556
Expenses
$75,758
Net income
-$10,202
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
2017Detailed filing. Detailed filing data is available for this year.$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