Civic Intelligence

Santas Helpers Inc.

990EZ • Fiscal year 2016 • EIN 43-1685281

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.santashelpersstl.com
Manchester, MO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,365

Up $10,978 (+15%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$40,435

Up $11,191 (+38%) from 2015

Expenses

Up

$29,457

Up $3,994 (+16%) from 2015

Net Income

Up

$10,978

Up $7,197 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $38,075Liabilities 2011: $02011Assets 2012: $40,000Liabilities 2012: $02012Assets 2013: $62,282Liabilities 2013: $02013Assets 2014: $69,606Liabilities 2014: $02014Assets 2015: $73,387Liabilities 2015: $02015Assets 2016: $84,365Liabilities 2016: $02016Assets 2017: $94,020Liabilities 2017: $02017Assets 2018: $117,566Liabilities 2018: $02018Assets 2019: $179,710Liabilities 2019: $02019Assets 2020: $180,996Liabilities 2020: $02020Assets 2021: $181,822Liabilities 2021: $0Net Assets 2021: $181,8222021Assets 2022: $159,221Net Assets 2022: $159,2212022Assets 2023: $225,426Liabilities 2023: $02023Assets 2024: $221,979Net Assets 2024: $221,9792024

Highlighted filing

2016

Assets$84,365
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,403Expenses 2011: $21,775Net Income 2011: $2,6282011Revenue 2012: $31,743Expenses 2012: $29,818Net Income 2012: $1,9252012Revenue 2013: $53,057Expenses 2013: $30,775Net Income 2013: $22,2822013Revenue 2014: $34,239Expenses 2014: $26,915Net Income 2014: $7,3242014Revenue 2015: $29,244Expenses 2015: $25,463Net Income 2015: $3,7812015Revenue 2016: $40,435Expenses 2016: $29,457Net Income 2016: $10,9782016Revenue 2017: $41,844Expenses 2017: $32,189Net Income 2017: $9,6552017Revenue 2018: $54,708Expenses 2018: $31,162Net Income 2018: $23,5462018Revenue 2019: $104,911Expenses 2019: $42,767Net Income 2019: $62,1442019Revenue 2020: $81,164Expenses 2020: $79,878Net Income 2020: $1,2862020Revenue 2021: $90,406Expenses 2021: $89,580Net Income 2021: $8262021Revenue 2022: $89,943Expenses 2022: $112,544Net Income 2022: -$22,6012022Revenue 2023: $154,982Expenses 2023: $88,777Net Income 2023: $66,2052023Revenue 2024: $89,850Expenses 2024: $94,062Net Income 2024: -$4,2122024

Highlighted filing

2016

Revenue$40,435
Expenses$29,457
Net Income$10,978
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provide Xmas gifts for needy kids

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$84,365
Liabilities
$0
Net assets
-
Revenue
$40,435
Expenses
$29,457
Net income
$10,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.90$0.94$0.04
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$1.55$0.89$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.90$1.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.90$0.90$0.01
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$0.81$0.80$0.01
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.05$0.43$0.62
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$0.55$0.31$0.24
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.42$0.32$0.10
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.29$0.11
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.29$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.34$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.53$0.31$0.22
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.24$0.22$0.03