Civic Intelligence

The Christmas Cheer All Year Program

990 • Fiscal year 2017 • EIN 45-0610942

Jan 01, 2017 to Dec 31, 2017

Rch Cucamonga, CA
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$66,023

Up $28,156 (+74%) from 2016

Net Assets

Up

$66,023

Up $28,156 (+74%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$199,313

Up $23,151 (+13%) from 2016

Expenses

Down

$171,157

Down $33,379 (-16%) from 2016

Net Income

Up

$28,156

Up $56,530 (+199%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $63,254Liabilities 2011: $8102011Assets 2012: $90,613Liabilities 2012: -$302012Assets 2013: $59,648Liabilities 2013: $02013Assets 2014: $99,415Liabilities 2014: $0Net Assets 2014: $99,4152014Assets 2015: $66,241Liabilities 2015: $0Net Assets 2015: $66,2412015Assets 2016: $37,867Net Assets 2016: $37,8672016Assets 2017: $66,023Liabilities 2017: $0Net Assets 2017: $66,0232017Assets 2018: $112,922Liabilities 2018: $27,449Net Assets 2018: $85,4732018Assets 2019: $61,713Liabilities 2019: $27,4492019Assets 2020: $64,037Liabilities 2020: $15,686Net Assets 2020: $48,3512020Assets 2021: $86,584Liabilities 2021: $29,265Net Assets 2021: $57,3192021Assets 2022: $103,610Liabilities 2022: $17,659Net Assets 2022: $85,9512022Assets 2023: $135,572Liabilities 2023: $8,811Net Assets 2023: $126,7612023Assets 2024: $204,430Liabilities 2024: $25,530Net Assets 2024: $178,9002024

Highlighted filing

2017

Assets$66,023
Liabilities$0
Net Assets$66,023

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $156,150Expenses 2011: $93,706Net Income 2011: $62,4442011Revenue 2012: $128,310Expenses 2012: $100,111Net Income 2012: $28,1992012Revenue 2013: $142,349Expenses 2013: $173,344Net Income 2013: -$30,9952013Revenue 2014: $228,460Expenses 2014: $188,693Net Income 2014: $39,7672014Revenue 2015: $194,201Expenses 2015: $227,375Net Income 2015: -$33,1742015Revenue 2016: $176,162Expenses 2016: $204,536Net Income 2016: -$28,3742016Revenue 2017: $199,313Expenses 2017: $171,157Net Income 2017: $28,1562017Revenue 2018: $212,742Expenses 2018: $193,292Net Income 2018: $19,4502018Revenue 2019: $167,149Expenses 2019: $218,358Net Income 2019: -$51,2092019Revenue 2020: $110,420Expenses 2020: $96,333Net Income 2020: $14,0872020Revenue 2021: $235,450Expenses 2021: $226,482Net Income 2021: $8,9682021Revenue 2022: $300,845Expenses 2022: $272,213Net Income 2022: $28,6322022Revenue 2023: $245,885Expenses 2023: $205,075Net Income 2023: $40,8102023Revenue 2024: $247,503Expenses 2024: $195,364Net Income 2024: $52,1392024

Highlighted filing

2017

Revenue$199,313
Expenses$171,157
Net Income$28,156
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To assist under privileged children and their families during the holiday season and throughout the year by providing them with toys, food baskets, clothing, educational materials; to conduct events and activites to help these children and families; to work with other qualified organizations in assisting the poor and needy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.79$2.48$1.95$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$2.46$2.05$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$3.01$2.72$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$2.35$2.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.10$0.96$0.14
2019Summary only. Only limited summary data is available for this year.$0.62$0.27$1.67$2.18$0.51
2018Summary only. Only limited summary data is available for this year.$1.13$0.27$0.85$2.13$1.93$0.19
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.99$1.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.76$2.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.94$2.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.28$1.89$0.40
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$1.42$1.73$0.31
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$1.28$1.00$0.28
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$1.56$0.94$0.62