Civic Intelligence

Project Santa Inc

EIN 37-1840259 • 501(c)3 • Denton, NC

Profile

To provide christmas gifts and food to deserving families in the davidson and rowan counties of north carolina.

PO Box 175Denton, NC 27239

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

38%

Higher net margin than 72% of similar nonprofits.

NTEE P58 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE P58 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

117%

Faster asset growth than 88% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$145,747

Up $78,650 (+117%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$145,747

Up $78,650 (+117%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$206,948

Up $108,345 (+110%) from 2023

Expenses

Up

$128,298

Up $75,630 (+144%) from 2023

Net Income

Up

$78,650

Up $32,715 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $67,097Liabilities 2023: $0Net Assets 2023: $67,0972023Assets 2024: $145,747Liabilities 2024: $0Net Assets 2024: $145,7472024

Highlighted filing

2024

Assets$145,747
Liabilities$0
Net Assets$145,747
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $98,603Expenses 2023: $52,668Net Income 2023: $45,9352023Revenue 2024: $206,948Expenses 2024: $128,298Net Income 2024: $78,6502024

Highlighted filing

2024

Revenue$206,948
Expenses$128,298
Net Income$78,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,747
Liabilities
$0
Net assets
$145,747
Revenue
$206,948
Expenses
$128,298
Net income
$78,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.07$1.28$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.99$0.53$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$206,948
Mission and Program Overview

Mission

To provide christmas gifts and food to deserving families in the davidson and rowan counties of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,097$145,747▲ $78,650
Total Assets$67,097$145,747▲ $78,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,097$145,747▲ $78,650
Total Net Assets Fund Balance$67,097$145,747▲ $78,650
Total Liabilities and Net Assets / Fund Balance$67,097$145,747▲ $78,650
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Keith GarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,948
Change in Net Assets
$78,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,028--$2,028
Occupancy$2,006--$2,006
Insurance$853--$853
Travel$575--$575
Other Expenses$203--$203
Total Functional Expenses$128,298$0$0$128,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Santa Inc
EIN
37-1840259
Phone
7047984242
Address
PO BOX 175, DENTON, NC 27239

Signing Officer

Name
Keith Garner
Title
Vice President
Phone
7047984242
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Garner
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Davis Group Pa Cpas
Address
650 STATESVILLE BLVD STE 3, SALISBURY, NC 28144
Preparer
Gary L Davis
Phone
7046361040
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business taxable income”

Raw XML Appendix231 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0206948
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IRS990/BooksInCareOfDetail/PhoneNum07047984242
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0128298
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206948
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0853
IRS990/InsuranceGrp/TotalAmt0853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTMAS GIFTS AND FOOD TO DESERVING FAMILIES IN THE DAVIDSON AND ROWAN COUNTIES OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067097
IRS990/NetAssetsOrFundBalancesEOYAmt0145747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02006
IRS990/OccupancyGrp/TotalAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt02028
IRS990/OfficeExpensesGrp/TotalAmt02028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ITEMS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122633
IRS990/OtherExpensesGrp/ProgramServicesAmt1203
IRS990/OtherExpensesGrp/TotalAmt0122633
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt098603
IRS990/PYTotalRevenueAmt098603
IRS990/ReconcilationRevenueExpnssAmt078650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206948
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS TAXABLE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067097
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047984242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0371840259
ReturnHeader/Filer/PhoneNum07047984242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046361040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02025-08-15T14:17:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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