Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Ukiah Valley Christmas Effort
990EZ • Fiscal year 2012 • EIN 33-1101697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$12,227
Down $905 (-6.9%) from 2011
Net Assets
Down$12,227
Down $905 (-6.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$27,474
Up $2,943 (+12%) from 2011
Expenses
Up$28,379
Up $2,780 (+11%) from 2011
Net Income
Up-$905
Up $163 (+15%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Oct 4, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The ukiah valley christmas effort is organized exclusively for charitable purposes and more specifically, to provide quality gifts for children from birth to 18 years old (or until completion of high school). In addtion, to gifts, food items to make a nutritious dinner that can be prepared by the family will also be given (if the family does not have the means to cook an alternative food option will be given) to the economically disadvantaged families. We assist 431 families of which 31 were homeless, with 1,200 children ages birth to 18 years and their parents each year.
Filing and Contact Details
Filer
- EIN
- 33-1101697
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12911 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11795 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19960 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -905 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 100 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 1430 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 23506 |
| IRS990EZ/GrossReceipts | 0 | 27474 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13132 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13132 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12227 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12227 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 329 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1489 FAWNWOOD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 200 RUDDOCK AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 610 MCPEAK ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 610 MCPEAK ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | UKIAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | UKIAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | UKIAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | UKIAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TIMOTHY KNUDSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAN TIPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NANCY MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVEN PERIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD CHAIR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 221 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 432 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3010 |
| IRS990EZ/OtherRevenueTotal | 0 | 6084 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FOOD AND TOYS TO INDIGENT FAMILIES IN THE UKIAH VALLEY AT CHRISTMAS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1434 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDES TOYS AND FOOD TO APPROXIMATELY 750 INDIGENT FAMILIES IN THE UKIAH VALLEY AREA FOR CHRISTMAS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23506 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1430 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1489 FAWNWOOD DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | UKIAH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95482 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIMOTHY KNUDSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074628076 |
| IRS990EZ/TotalAssets/BOY | 0 | 13132 |
| IRS990EZ/TotalAssets/EOY | 0 | 12227 |
| IRS990EZ/TotalExpenses | 0 | 28379 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23506 |
| IRS990EZ/TotalRevenue | 0 | 27474 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 113797 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 101177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28119 |
| IRS990ScheduleA/Total170/Total | 0 | 113797 |
| IRS990ScheduleA/TotalSupport | 0 | 113797 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: VIVIAN MARIE MARTIN TESTAMENTARY TRUST. AMOUNT: 6084. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: GIFTS. GRANTEE NAME: INDIGENT FAMILIES. GRANTEE ADDRESS: 750 VARIOUS STREETS UKIAH, CA 95482. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS. METHOD USED TO DETERMINE FMV: HISTORICAL COST. AMOUNT GIVEN: 8438. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: GIFTS. GRANTEE NAME: INDIGENT FAMILIES. GRANTEE ADDRESS: 750 VARIOUS STREETS UKIAH, CA 95482. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD. METHOD USED TO DETERMINE FMV: HISTORICAL COST. AMOUNT GIVEN: 15068. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23506. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 329. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: STORAGE. AMOUNT: 2370. DESCRIPTION: BOX RENT. AMOUNT: 269. DESCRIPTION: PHONE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 3010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 432. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 331101697 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UKIAH VALLEY CHRISTMAS EFFORT |
| ReturnHeader/Filer/NameControl | 0 | UKIA |
| ReturnHeader/Filer/Phone | 0 | 7074621375 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1489 FAWNWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | UKIAH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95482 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY KNUDSEN |
| ReturnHeader/Officer/Phone | 0 | 7074628076 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 680311217 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JULIE K SAWYER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1490 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | UKIAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95482 |
| ReturnHeader/Preparer/Name | 0 | JULIE K SAWYER |
| ReturnHeader/Preparer/Phone | 0 | 7074673939 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T13:01:29-05:00 |
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.
- Assets
- $12,227
- Liabilities
- $0
- Net assets
- $12,227
- Revenue
- $27,474
- Expenses
- $28,379
- Net income
- -$905