Civic Intelligence

Santas Helpers Inc.

990EZ • Fiscal year 2020 • EIN 43-1685281

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.santashelpersstl.com
Manchester, MO
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

1.6%

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

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,996

Up $1,286 (+0.7%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$81,164

Down $23,747 (-23%) from 2019

Expenses

Up

$79,878

Up $37,111 (+87%) from 2019

Net Income

Down

$1,286

Down $60,858 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$180,996
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$81,164
Expenses$79,878
Net Income$1,286
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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

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

Open filing
Assets
$180,996
Liabilities
$0
Net assets
-
Revenue
$81,164
Expenses
$79,878
Net income
$1,286
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