Civic Intelligence

Employee Christmas Fund

990EZ • Fiscal year 2016 • EIN 38-3410574

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

2045 McKinleyYpsilanti, MI 48197

(734) 276-2568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$21,409

Up $5,278 (+33%) from 2015

Net Assets

Up

$21,409

Up $5,278 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$43,543

Up $8,092 (+23%) from 2015

Expenses

Up

$38,265

Up $11,736 (+44%) from 2015

Net Income

Down

$5,278

Down $3,644 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,020Liabilities 2011: $0Net Assets 2011: $13,0202011Assets 2012: $13,300Liabilities 2012: $0Net Assets 2012: $13,3002012Assets 2013: $12,312Liabilities 2013: $0Net Assets 2013: $12,3122013Assets 2014: $7,210Liabilities 2014: $0Net Assets 2014: $7,2102014Assets 2015: $16,131Liabilities 2015: $0Net Assets 2015: $16,1312015Assets 2016: $21,409Liabilities 2016: $0Net Assets 2016: $21,4092016Assets 2017: $24,094Liabilities 2017: $0Net Assets 2017: $24,0942017Assets 2018: $19,338Liabilities 2018: $0Net Assets 2018: $19,3382018Assets 2019: $17,617Liabilities 2019: $0Net Assets 2019: $17,6172019Assets 2020: $23,209Liabilities 2020: $0Net Assets 2020: $23,2092020Assets 2021: $32,046Liabilities 2021: $0Net Assets 2021: $32,0462021Assets 2022: $29,594Liabilities 2022: $0Net Assets 2022: $29,5942022Assets 2023: $23,677Liabilities 2023: $0Net Assets 2023: $23,6772023Assets 2024: $16,813Liabilities 2024: $0Net Assets 2024: $16,8132024Assets 2025: $12,192Liabilities 2025: $0Net Assets 2025: $12,1922025

Highlighted filing

2016

Assets$21,409
Liabilities$0
Net Assets$21,409

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,596Expenses 2011: $31,066Net Income 2011: $1,5302011Revenue 2012: $37,590Expenses 2012: $37,310Net Income 2012: $2802012Revenue 2013: $32,089Expenses 2013: $33,077Net Income 2013: -$9882013Revenue 2014: $30,656Expenses 2014: $35,758Net Income 2014: -$5,1022014Revenue 2015: $35,451Expenses 2015: $26,529Net Income 2015: $8,9222015Revenue 2016: $43,543Expenses 2016: $38,265Net Income 2016: $5,2782016Revenue 2017: $42,108Expenses 2017: $39,423Net Income 2017: $2,6852017Revenue 2018: $38,412Expenses 2018: $43,168Net Income 2018: -$4,7562018Revenue 2019: $34,791Expenses 2019: $36,512Net Income 2019: -$1,7212019Revenue 2020: $31,685Expenses 2020: $26,091Net Income 2020: $5,5942020Revenue 2021: $39,944Expenses 2021: $31,107Net Income 2021: $8,8372021Revenue 2022: $22,918Expenses 2022: $25,370Net Income 2022: -$2,4522022Revenue 2023: $16,775Expenses 2023: $22,692Net Income 2023: -$5,9172023Revenue 2024: $7,341Expenses 2024: $14,205Net Income 2024: -$6,8642024Revenue 2025: $5,574Expenses 2025: $10,195Net Income 2025: -$4,6212025

Highlighted filing

2016

Revenue$43,543
Expenses$38,265
Net Income$5,278
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$43,543
Mission and Program Overview

Mission

Provide holiday assistance to needy families in Southeastern Michigan. Supply Food Baskets, Gifts, Diapers and Clothing to Famililies including seniors and children

Program Services

DescriptionGrantsExpenses
Holiday assistance program: Distributed a wrapped toy or gift to 120+ families including senior cictzens and children Note: purchase of gift wrap included$12,281$0
Holiday Assistance Programs: Distributed food baskets to 120+ needy families$11,580$0
Holiday Assistance program: Issued gift certificates for clothing needs$10,683$0
Holiday assistance Program - Provided Food and Housing Assistance to needy family$3,949$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal WolfePresidentPT$0--
Isaac VanoverVice PresidentPT$0--
Greg GehlTreasurer-$0--
Raj NairExecutive Sponsor-$0--
Filing and Contact Details

Filer

Filer Name
Employee Christmas Fund
EIN
38-3410574
Phone
7342762568
Address
2045 McKinley, Ypsilanti, MI 48197

Signing Officer

Name
Greg Gehl
Title
Treasurer
Phone
7342762568
Signed
2016-09-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Bank account savings interest

Form 990-EZ, Part I, Line 16

Bank fee

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01295 Sandy Lane Apt 1211
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Sarnia
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0N7V4K5
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Gehl
IRS990EZ/BooksInCareOfDetail/PhoneNum07342762568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043543
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021409
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hal Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Isaac Vanover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Gehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raj Nair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Sponsor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide holiday assistance to needy families in Southeastern Michigan. Supply Food Baskets, Gifts, Diapers and Clothing to Famililies including seniors and children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday assistance program: Distributed a wrapped toy or gift to 120+ families including senior cictzens and children Note: purchase of gift wrap included
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Assistance program: Issued gift certificates for clothing needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday Assistance Programs: Distributed food baskets to 120+ needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Holiday assistance Program - Provided Food and Housing Assistance to needy family
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012281
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110683
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038265
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043543
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00186
IRS990ScheduleA/InvestmentIncomePYPct00.00249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99814
IRS990ScheduleA/PublicSupportPY509Pct00.99751
IRS990ScheduleA/PublicSupportTotal509Amt0178735
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037231
IRS990ScheduleA/Total509Grp/TotalAmt0178735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank account savings interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Gehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07342762568
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE CHRISTMAS FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0383410574
ReturnHeader/Filer/PhoneNum07342762568
ReturnHeader/Filer/USAddress/AddressLine1Txt02045 McKinley
ReturnHeader/Filer/USAddress/CityNm0Ypsilanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/ReturnTs02016-09-27T11:23:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.57$10.2$4.62
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$7.34$14.2$6.86
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$16.8$22.7$5.92
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$22.9$25.4$2.45
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$39.9$31.1$8.84
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$31.7$26.1$5.59
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$34.8$36.5$1.72
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$38.4$43.2$4.76
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$42.1$39.4$2.69
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$43.5$38.3$5.28
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$35.5$26.5$8.92
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$30.7$35.8$5.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$32.1$33.1$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$37.6$37.3$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$32.6$31.1$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits