Civic Intelligence

Project Christmas

990EZ • Fiscal year 2022 • EIN 38-3709248

May 01, 2021 to Apr 30, 2022 • Filed on Sep 16, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$59,408

Up $11,915 (+25%) from 2021

Net Assets

Up

$59,408

Up $11,915 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$51,911

Up $14,309 (+38%) from 2021

Expenses

Up

$39,996

Up $28,981 (+263%) from 2021

Net Income

Down

$11,915

Down $14,672 (-55%) from 2021

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

2022

Assets$59,408
Liabilities$0
Net Assets$59,408

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

2022

Revenue$51,911
Expenses$39,996
Net Income$11,915
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$51,911
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. We partnered with the Salvation Army and provided this organization with the items already purchased. They distributed the items to families in need.$0$39,000
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
2022-09-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Insurance corp license, $1447.00| 5-9 table purchases, $848.00| 10-13 table purchases, $4030.00| 14-18 table purchases, $1136.00| Books purchased, $1170.00| Food Purchased, $10600.00| Hats and mittens purchased, $782.00| Gifts for seniors, $970.00| Household purchases, $8896.00| Pajamma's purchased, $1816.00| Paper goods purchased, $5398.00|

Raw XML Appendix163 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/TitleTxt8Chairperson
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance corp license, $1447.00| 5-9 table purchases, $848.00| 10-13 table purchases, $4030.00| 14-18 table purchases, $1136.00| Books purchased, $1170.00| Food Purchased, $10600.00| Hats and mittens purchased, $782.00| Gifts for seniors, $970.00| Household purchases, $8896.00| Pajamma's purchased, $1816.00| Paper goods purchased, $5398.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Harmon
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0383709248
ReturnHeader/Filer/ForeignPhoneNum03214927603
ReturnHeader/Filer/InCareOfNm0% Julie Harmon
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
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ReturnHeader/Filer/USAddress/ZIPCd0496010554
ReturnHeader/ReturnTs02022-09-16T08:38:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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