Civic Intelligence

Santa Project Inc.

990 • Fiscal year 2012 • EIN 41-2141292

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Aurora, CO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$77,045

Down $6,488 (-7.8%) from 2011

Net Assets

Down

$77,045

Down $6,488 (-7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$159,578

Down $48,826 (-23%) from 2011

Expenses

Up

$166,066

Up $13,843 (+9.1%) from 2011

Net Income

Down

-$6,488

Down $62,669 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $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

2012

Assets$77,045
Liabilities$0
Net Assets$77,045
Open 2012 Filing

Operations Trend

Revenue Growth21st 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 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

2012

Revenue$159,578
Expenses$166,066
Net Income-$6,488
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$77,045
Liabilities
$0
Net assets
$77,045
Revenue
$159,578
Expenses
$166,066
Net income
-$6,488
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