Civic Intelligence

Community Christmas for Children

990EZ • Fiscal year 2016 • EIN 36-3544349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
409 W 21st StSterling, IL 61081

(815) 625-4714

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,696

Up $1,033 (+8.2%) from 2015

Net Assets

Up

$13,696

Up $1,033 (+8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$15,225

Up $1,922 (+14%) from 2015

Expenses

Down

$14,042

Down $1,721 (-11%) from 2015

Net Income

Up

$1,183

Up $3,643 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2012: $12,206Liabilities 2012: $0Net Assets 2012: $12,2062012Assets 2013: $10,814Liabilities 2013: $0Net Assets 2013: $10,8142013Assets 2014: $15,123Net Assets 2014: $15,1232014Assets 2015: $12,663Net Assets 2015: $12,6632015Assets 2016: $13,696Net Assets 2016: $13,6962016Assets 2017: $16,489Net Assets 2017: $16,4892017Assets 2018: $19,435Net Assets 2018: $19,4352018Assets 2019: $13,038Net Assets 2019: $13,0382019Assets 2020: $14,223Net Assets 2020: $14,2232020Assets 2021: $13,601Net Assets 2021: $13,6012021Assets 2022: $20,780Net Assets 2022: $20,7802022

Highlighted filing

2016

Assets$13,696
Liabilities-
Net Assets$13,696
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $15,344Expenses 2012: $15,077Net Income 2012: $2672012Revenue 2013: $12,753Expenses 2013: $14,145Net Income 2013: -$1,3922013Revenue 2014: $18,681Expenses 2014: $14,372Net Income 2014: $4,3092014Revenue 2015: $13,303Expenses 2015: $15,763Net Income 2015: -$2,4602015Revenue 2016: $15,225Expenses 2016: $14,042Net Income 2016: $1,1832016Revenue 2017: $16,929Expenses 2017: $14,136Net Income 2017: $2,7932017Revenue 2018: $18,290Expenses 2018: $15,344Net Income 2018: $2,9462018Revenue 2019: $15,404Expenses 2019: $21,801Net Income 2019: -$6,3972019Revenue 2020: $22,382Expenses 2020: $21,197Net Income 2020: $1,1852020Revenue 2021: $25,223Expenses 2021: $25,845Net Income 2021: -$6222021Revenue 2022: $29,074Expenses 2022: $21,895Net Income 2022: $7,1792022

Highlighted filing

2016

Revenue$15,225
Expenses$14,042
Net Income$1,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,225
Mission and Program Overview

Mission

BENEFIT NEEDY CHILDREN

Program Services

DescriptionGrantsExpenses
TO PROVIDE NEEDY CHILDREN WITH TOYS, CLOTHING AND FOOD AT CHRISTMAS$14,042-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SIEFKENPresident-$0--
JUDY THOMPSONSecretary-$0--
NORMA J LAUTSTreasurer-$0--
RUSSELL SIEFKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Christmas for Children
EIN
36-3544349
Phone
8156254714
Address
409 W 21ST ST, STERLING, IL 61081

Signing Officer

Name
Carol Siefken
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
McFalls Berge & Associates
Address
PO BOX 465, STERLING, IL 61081-0465
Preparer
John Berge CPA
Phone
8156256351
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8”

Other Expenses.1

“CHRISTMAS PROGRAM $13544”

Other Expenses.2

“BANK CHARGES $240”

Other Expenses.3

“STATE FEES $10”

Raw XML Appendix155 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/PersonNm0NORMA LAUTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08156254714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 W 21ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SIEFKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA J LAUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL SIEFKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-150
IRS990EZ/OtherExpensesTotalAmt013802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NEEDY CHILDREN WITH TOYS, CLOTHING AND FOOD AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014042
IRS990EZ/TotalProgramServiceExpensesAmt014042
IRS990EZ/TotalRevenueAmt015225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt074648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015343
IRS990ScheduleA/Total509Grp/TotalAmt074648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS PROGRAM $13544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SIEFKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTMAS FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363544349
ReturnHeader/Filer/PhoneNum08156254714
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 W 21ST ST
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFalls Berge & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610810465
ReturnHeader/PreparerPersonGrp/PhoneNum08156256351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Berge CPA
ReturnHeader/ReturnTs02017-05-10T09:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,696
Liabilities
-
Net assets
$13,696
Revenue
$15,225
Expenses
$14,042
Net income
$1,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.8$29.1$21.9$7.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$25.2$25.8$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$22.4$21.2$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$15.4$21.8$6.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$18.3$15.3$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$16.9$14.1$2.79
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$15.2$14.0$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$13.3$15.8$2.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$18.7$14.4$4.31
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$12.8$14.1$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$15.3$15.1$0.27