Civic Intelligence

The Christmas Gift

990EZ • Fiscal year 2016 • EIN 45-0460313

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

PO Box 11456Fargo, ND 58106

(701) 261-8894

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$9,315

No earlier filing loaded for comparison.

Net Assets

$9,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,176

No earlier filing loaded for comparison.

Expenses

$47,526

No earlier filing loaded for comparison.

Net Income

-$5,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $9,315Liabilities 2016: $0Net Assets 2016: $9,3152016Assets 2017: $13,380Liabilities 2017: $0Net Assets 2017: $13,3802017Assets 2018: $10,328Liabilities 2018: $0Net Assets 2018: $10,3282018Assets 2019: $7,745Liabilities 2019: $0Net Assets 2019: $7,7452019Assets 2020: $25,461Liabilities 2020: $0Net Assets 2020: $25,4612020Assets 2021: $23,970Liabilities 2021: $0Net Assets 2021: $23,9702021Assets 2022: $47,964Liabilities 2022: $0Net Assets 2022: $47,9642022Assets 2023: $25,337Net Assets 2023: $25,3372023Assets 2024: $21,933Net Assets 2024: $21,9332024Assets 2025: $9,814Net Assets 2025: $9,8142025

Highlighted filing

2016

Assets$9,315
Liabilities$0
Net Assets$9,315

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $42,176Expenses 2016: $47,526Net Income 2016: -$5,3502016Revenue 2017: $32,096Expenses 2017: $28,031Net Income 2017: $4,0652017Revenue 2018: $40,294Expenses 2018: $43,346Net Income 2018: -$3,0522018Revenue 2019: $30,677Expenses 2019: $33,260Net Income 2019: -$2,5832019Revenue 2020: $52,844Expenses 2020: $35,128Net Income 2020: $17,7162020Revenue 2021: $46,708Expenses 2021: $48,200Net Income 2021: -$1,4922021Revenue 2022: $66,316Expenses 2022: $42,322Net Income 2022: $23,9942022Revenue 2023: $16,052Expenses 2023: $38,679Net Income 2023: -$22,6272023Revenue 2024: $29,271Expenses 2024: $34,175Net Income 2024: -$4,9042024Revenue 2025: $26,335Expenses 2025: $38,454Net Income 2025: -$12,1192025

Highlighted filing

2016

Revenue$42,176
Expenses$47,526
Net Income-$5,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$71,974
Mission and Program Overview

Mission

Promotes caring and understanding in community

To grant gifts to those in need.

Program Services

DescriptionGrantsExpenses
The Christmas Gift program promotes caring and understanding in our community by providing funding and/or items to those who would otherwise go without during the Christmas holiday season. The program provides assistance to those in need through written requests either by the family or individual in need or by nomination of a second party that knows and understands the needs of the recipient. The program is aided by fundraisers throughout the year. The revenue that is produced by these fundraisers and other donations are given out to those in our community in need based on one major rule: Those in the most urgent need take priority. The program is an entirely volunteer entity; no member of our board or any of our administrative personnel receive remuneration of any kind. This way most of each dollar raised by the program goes back into the community to help those in need. The program does not just grant "Gifts" at Christmas time. With the number of individuals and families who find themselves in need at varying times, "The Christmas Gift" program prides itself in holding on to the Christmas Spirit all year round and therefore we present Gifts to those in need who contact us anytime of the year. The program reaches out to people in the RFM listening area which encompasses a large part of the lower Red River Valley of the North. The program is intended to enhance the quality of life in communities we touch.$33,969$38,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan OlsonPresident/Vice President-$0--
Patty OlsonSecretary-$0--
Jennifer DahlTreasurer-$0--
Jodi SpaethDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Avenue$58,620$58,620$29,798$28,822
Burgers on Broadway$3,185$3,185-$3,185
Total Events$61,805$61,805$29,798$32,007
Filing and Contact Details

Filer

Filer Name
The Christmas Gift
EIN
45-0460313
Phone
7012618894
Address
PO Box 11456, Fargo, ND 58106

Signing Officer

Name
Dan Olson
Title
President
Phone
7012618894
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest - Savings. Amount: 9.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Gifts Granted. Grantee Name: Individuals all under $1000 each. Amount Given: 33,969.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Business Registration Fees. Amount: 895. Description: Supplies. Amount: 536. Description: Insurance. Amount: 424. Description: Books and Subscriptions. Amount: 78. Description: Bank Charges. Amount: 103. Description: Conference, Convention, Meeting. Amount: 1,995. Total to Form 990-EZ, line 16: 4,031.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior period adjustment. Amount: 307.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 845. End of Year Amount: 845.

Raw XML Appendix180 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Christmas Gift program promotes caring and understanding in our community by providing funding and/or items to those who would otherwise go without during the Christmas holiday season. The program provides assistance to those in need through written requests either by the family or individual in need or by nomination of a second party that knows and understands the needs of the recipient. The program is aided by fundraisers throughout the year. The revenue that is produced by these fundraisers and other donations are given out to those in our community in need based on one major rule: Those in the most urgent need take priority. The program is an entirely volunteer entity; no member of our board or any of our administrative personnel receive remuneration of any kind. This way most of each dollar raised by the program goes back into the community to help those in need. The program does not just grant "Gifts" at Christmas time. With the number of individuals and families who find themselves in need at varying times, "The Christmas Gift" program prides itself in holding on to the Christmas Spirit all year round and therefore we present Gifts to those in need who contact us anytime of the year. The program reaches out to people in the RFM listening area which encompasses a large part of the lower Red River Valley of the North. The program is intended to enhance the quality of life in communities we touch.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest - Savings. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Gifts Granted. Grantee Name: Individuals all under $1000 each. Amount Given: 33,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Business Registration Fees. Amount: 895. Description: Supplies. Amount: 536. Description: Insurance. Amount: 424. Description: Books and Subscriptions. Amount: 78. Description: Bank Charges. Amount: 103. Description: Conference, Convention, Meeting. Amount: 1,995. Total to Form 990-EZ, line 16: 4,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prior period adjustment. Amount: 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 845. End of Year Amount: 845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012618894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Christmas Gift
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ReturnHeader/Filer/EIN0450460313
ReturnHeader/Filer/PhoneNum07012618894
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
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ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02017-05-08T09:26:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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