Civic Intelligence

Santa Project Inc.

990EZ • Fiscal year 2017 • EIN 41-2141292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
14652 E 2nd Ave D-201Aurora, CO 80011

(720) 371-0806

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$290

Flat from 2017

Net Assets

$290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Flat

$51,177

Flat from 2017

Expenses

Flat

$52,387

Flat from 2017

Net Income

Flat

-$1,210

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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: $290Net Assets 2017: $2902017Assets 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

2017

Assets$290
Liabilities-
Net Assets$290
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$51,177
Expenses$52,387
Net Income-$1,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$51,177
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Non Cash donations to homeless, needy children and various non profits$50,039-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MartinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Santa Project Inc
EIN
41-2141292
Phone
7203710806
Address
14652 E 2nd Ave D-201, Aurora, CO 80011

Signing Officer

Name
Brad Martin
Title
President
Phone
7203710806
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Martinez Inc
Address
PO Box 338, Lafayete, CO 80026
Preparer
Donald Martinez MPA
Phone
3036653610
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $208”

Other Expenses.1

“Non cash donations $48351”

Other Expenses.2

“storage $1620”

Other Expenses.3

“truck rental $68”

Other Assets.1010

“Inventories - Beginning $1500 Inventories - Ending $290”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0Donald R Martinez MPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03036653610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0290
IRS990EZ/OtherExpensesTotalAmt050247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Santa Project provides supplies of non cash goods to needy children, HS students & various nonprofits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Cash donations to homeless, needy children and various non profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052387
IRS990EZ/TotalProgramServiceExpensesAmt050039
IRS990EZ/TotalRevenueAmt051177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155414
IRS990ScheduleA/PublicSupportTotal509Amt0155414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/Total509Grp/TotalAmt0155414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155414
IRS990ScheduleA/TotalSupportAmt0155414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non cash donations $48351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2storage $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3truck rental $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $1500 Inventories - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203710806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Santa Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0412141292
ReturnHeader/Filer/PhoneNum07203710806
ReturnHeader/Filer/USAddress/AddressLine1Txt014652 E 2nd Ave D-201
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352195100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald R Martinez Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayete
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036653610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Martinez MPA
ReturnHeader/ReturnTs02018-05-21T09:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290
Liabilities
-
Net assets
$290
Revenue
$51,177
Expenses
$52,387
Net income
-$1,210
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.52$0.01
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