Civic Intelligence

Project Christmas

990 • Fiscal year 2020 • EIN 38-3709248

May 01, 2019 to Apr 30, 2020

Organization Profilehttps: projectchristmaswexmiss.org
Cadillac, MI
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,906

Up $2,293 (+12%) from 2019

Net Assets

Up

$20,906

Up $2,293 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$160,308

Down $137,203 (-46%) from 2019

Expenses

Down

$158,015

Down $139,156 (-47%) from 2019

Net Income

Up

$2,293

Up $1,953 (+574%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$20,906
Liabilities$0
Net Assets$20,906
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$160,308
Expenses$158,015
Net Income$2,293
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,906
Liabilities
$0
Net assets
$20,906
Revenue
$160,308
Expenses
$158,015
Net income
$2,293
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