Civic Intelligence

Santa Project Inc

EIN 41-2141292 • 501(c)3 • Aurora, CO

Aurora, CO
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$5,224

Down $2,306 (-31%) from 2021

Expenses

Down

$5,224

Down $2,306 (-31%) from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $83,533Liabilities 2011: $0Net Assets 2011: $83,5332011Assets 2012: $77,045Liabilities 2012: $0Net Assets 2012: $77,0452012Assets 2013: $14,870Liabilities 2013: $0Net Assets 2013: $14,8702013Assets 2014: $17,765Liabilities 2014: $0Net Assets 2014: $17,7652014Assets 2015: $19,412Liabilities 2015: $0Net Assets 2015: $19,4122015Assets 2016: $1,500Liabilities 2016: $0Net Assets 2016: $1,5002016Assets 2017: $290Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,404Expenses 2011: $152,223Net Income 2011: $56,1812011Revenue 2012: $159,578Expenses 2012: $166,066Net Income 2012: -$6,4882012Revenue 2013: $109,689Expenses 2013: $171,864Net Income 2013: -$62,1752013Revenue 2014: $80,694Expenses 2014: $77,799Net Income 2014: $2,8952014Revenue 2015: $56,854Expenses 2015: $55,207Net Income 2015: $1,6472015Revenue 2016: $47,563Expenses 2016: $65,475Net Income 2016: -$17,9122016Revenue 2017: $51,177Expenses 2017: $52,387Net Income 2017: -$1,2102017Revenue 2018: $66,882Expenses 2018: $67,172Net Income 2018: -$2902018Revenue 2019: $7,775Expenses 2019: $7,775Net Income 2019: $02019Revenue 2020: $7,000Expenses 2020: $7,000Net Income 2020: $02020Revenue 2021: $7,530Expenses 2021: $7,530Net Income 2021: $02021Revenue 2022: $5,224Expenses 2022: $5,224Net Income 2022: $02022

Highlighted filing

2022

Revenue$5,224
Expenses$5,224
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,224
Expenses
$5,224
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.08$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.67$0.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.65$0.18
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.57$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.81$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.10$1.72$0.62
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.60$1.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.08$1.52$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,224
Mission and Program Overview

Mission

Santa Project provides supplies of non cash goods to needy children, HS students & various nonprofits

Non cash donations to homeless, needy children and various non profits. home

Program Services

DescriptionGrantsExpenses
non cash donations of food and household items to the needy.-$5,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MARTINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Project Inc
EIN
41-2141292
Phone
7204401125
Address
13034 E 14TH AVE APT 108, AURORA, CO 80011

Signing Officer

Name
Brad Martin
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Martinez Inc
Address
589 London Avenue, Lafayette, CO 80026
Preparer
Donald Martinez MPA
Phone
3036653610
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Non Cash Donations $4424”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07204401125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013034 E 14TH AVE APT 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non cash donations to homeless, needy children and various non profits. home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0non cash donations of food and household items to the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05224
IRS990EZ/TotalProgramServiceExpensesAmt05225
IRS990EZ/TotalRevenueAmt05224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/Total509Grp/TotalAmt082884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Cash Donations $4424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0412141292
ReturnHeader/Filer/PhoneNum07204401125
ReturnHeader/Filer/USAddress/AddressLine1Txt013034 E 14TH AVE APT 108
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352195100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald R Martinez Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0589 London Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036653610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Martinez MPA
ReturnHeader/ReturnTs02023-05-15T08:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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