Civic Intelligence

Project Christmas

990EZ • Fiscal year 2021 • EIN 38-3709248

May 01, 2020 to Apr 30, 2021 • Filed on Sep 11, 2021

PO Box 554Cadillac, MI 49601-0554

(231) 492-7603

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

127%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,493

Up $26,587 (+127%) from 2020

Net Assets

Up

$47,493

Up $26,587 (+127%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$37,602

Down $122,706 (-77%) from 2020

Expenses

Down

$11,015

Down $147,000 (-93%) from 2020

Net Income

Up

$26,587

Up $24,294 (+1059%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $24,761Liabilities 2012: $02012Assets 2013: $24,419Liabilities 2013: $02013Assets 2014: $14,099Liabilities 2014: $0Net Assets 2014: $14,0992014Assets 2015: $27,389Liabilities 2015: $0Net Assets 2015: $27,3892015Assets 2016: $22,351Liabilities 2016: $0Net Assets 2016: $22,3512016Assets 2017: $23,754Liabilities 2017: $0Net Assets 2017: $23,7542017Assets 2018: $18,273Liabilities 2018: $0Net Assets 2018: $18,2732018Assets 2019: $18,613Liabilities 2019: $0Net Assets 2019: $18,6132019Assets 2020: $20,906Liabilities 2020: $0Net Assets 2020: $20,9062020Assets 2021: $47,493Liabilities 2021: $0Net Assets 2021: $47,4932021Assets 2022: $59,408Liabilities 2022: $0Net Assets 2022: $59,4082022Assets 2023: $46,956Liabilities 2023: $0Net Assets 2023: $46,9562023Assets 2024: $44,202Liabilities 2024: $0Net Assets 2024: $44,2022024Assets 2025: $27,042Net Assets 2025: $27,0422025

Highlighted filing

2021

Assets$47,493
Liabilities$0
Net Assets$47,493

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $43,137Expenses 2012: $41,941Net Income 2012: $1,1962012Revenue 2013: $198,806Expenses 2013: $199,148Net Income 2013: -$3422013Revenue 2014: $221,798Expenses 2014: $232,118Net Income 2014: -$10,3202014Revenue 2015: $256,853Expenses 2015: $243,563Net Income 2015: $13,2902015Revenue 2016: $244,023Expenses 2016: $249,061Net Income 2016: -$5,0382016Revenue 2017: $246,551Expenses 2017: $245,148Net Income 2017: $1,4032017Revenue 2018: $243,107Expenses 2018: $248,588Net Income 2018: -$5,4812018Revenue 2019: $297,511Expenses 2019: $297,171Net Income 2019: $3402019Revenue 2020: $160,308Expenses 2020: $158,015Net Income 2020: $2,2932020Revenue 2021: $37,602Expenses 2021: $11,015Net Income 2021: $26,5872021Revenue 2022: $51,911Expenses 2022: $39,996Net Income 2022: $11,9152022Revenue 2023: $47,860Expenses 2023: $60,312Net Income 2023: -$12,4522023Revenue 2024: $69,447Expenses 2024: $72,201Net Income 2024: -$2,7542024Revenue 2025: $50,237Expenses 2025: $67,397Net Income 2025: -$17,1602025

Highlighted filing

2021

Revenue$37,602
Expenses$11,015
Net Income$26,587
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$37,602
Mission and Program Overview

Mission

Project Christmas is a community supported event committed to serving those who have experienced financial difficulties so they can have a good Christmas.

Program Services

DescriptionGrantsExpenses
We share in the spirit of Christmas and community sharing with those in need through a collaboration community effort by purchasing collecting and distributing food gifts and other items of need to residents of Wexford and Missaukee counties. Because of COVID-19 in 2020-21 our event was cancelled. We partnered with the Salvation Army and provided this organization with the items already purchased. They distributed the items to families in need.$0$8,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki NicholsDirector-$0--
Evelyn RexfordDirector-$0--
Jennifer MoffitDirector-$0--
Kathleen KelsoDirector-$0--
Brandon SuttonDirector-$0--
Julie HarmonTreasurer-$0--
Carol CorwinSecretary-$0--
Ken LizotteVice Chair-$0--
Shelly WorkmanChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Project Christmas
EIN
38-3709248
In Care Of
% Julie Harmon
Address
PO BOX 554, CADILLAC, MI 49601-0554

Signing Officer

Name
Julie Harmon
Title
Treasurer
Signed
2021-09-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Savings Interest, $12|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Items purchased, grantee, "Purchased items such as food toys paper products and home cleaning supplies to give to families in need at Christmas time", $8132.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Liability Insurance purchase of bags non profit license, $1550.00|

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Niki Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evelyn Rexford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Moffit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Kelso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Corwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Lizotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairperson
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/TotalSupportAmt0985031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Savings Interest, $12|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Items purchased, grantee, "Purchased items such as food toys paper products and home cleaning supplies to give to families in need at Christmas time", $8132.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Liability Insurance purchase of bags non profit license, $1550.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CHRISTMAS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0383709248
ReturnHeader/Filer/ForeignPhoneNum03214927603
ReturnHeader/Filer/InCareOfNm0% Julie Harmon
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496010554
ReturnHeader/ReturnTs02021-09-11T08:48:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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.$0.27$0.27$0.50$0.67$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.52$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.38$0.11$0.27
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.60$1.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.98$2.97$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.43$2.49$0.05
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.47$2.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.44$2.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.57$2.44$0.13
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.22$2.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.99$1.99$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.43$0.42$0.01