Civic Intelligence

The Christmas Cheer All Year Program

990 • Fiscal year 2014 • EIN 45-0610942

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
500 N Central AveGlendale, CA 91203

(818) 240-8322

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,415

Up $39,767 (+67%) from 2013

Net Assets

$99,415

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$228,460

Up $86,111 (+60%) from 2013

Expenses

Up

$188,693

Up $15,349 (+8.9%) from 2013

Net Income

Up

$39,767

Up $70,762 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$99,415
Liabilities$0
Net Assets$99,415
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$228,460
Expenses$188,693
Net Income$39,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$245,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,648$68,184▲ $8,536
Land, Buildings, and Equipment, Net-$31,231-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,648$99,415▲ $39,767
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,648$99,415▲ $39,767
Total Net Assets Fund Balance$59,648$99,415▲ $39,767
Total Liabilities and Net Assets / Fund Balance$59,648$99,415▲ $39,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,231$7,011$38,242
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LozanoVice PresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Heather LozanoPresident
Tom JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,057
Program Service Revenue
$0
Investment Income
$1,741
Other Revenue
$27,662
All Other Contributions
$199,057
Change in Net Assets
$39,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$38,187Brokerage Stmt
Other Non Cash Contri Table-$1,000Cost
Total Noncash Contributions1$39,187-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,347
Salaries, Compensation, and Employee Benefits$39,346
Total Fundraising Expense$8,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,200$3,600$7,200$36,000
Depreciation Depletion-$7,011-$7,011
Payroll Taxes$2,342$335$669$3,346
All Other Expenses$1,207$1,491$333$3,031
Fees for Services Accounting-$2,507-$2,507
Other Expenses$1,384$198$396$1,978
Office Expenses$218$27$54$299
Total Functional Expenses$164,838$15,180$8,675$188,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,510
Fundraising Direct Expenses$16,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,510$34,510$9,318$25,192
Fireworks Stand$10,000$10,000$7,530$2,470
Total Events$44,510$44,510$16,848$27,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President heather lozano and vice president rick lozano are husband and wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“BOARD RECORDS MINUTES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meetings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
The Christmas Cheer All Year Program
EIN
45-0610942
Phone
8182408322
Address
500 N CENTRAL AVE, GLENDALE, CA 91203

Signing Officer

Name
Rick Lozano
Title
Vice President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lozano
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
30

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“500 under privileged children received school supplies to help them prepare for the new school year.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0500 UNDER PRIVILEGED CHILDREN RECEIVED SCHOOL SUPPLIES TO HELP THEM PREPARE FOR THE NEW SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT HEATHER LOZANO AND VICE PRESIDENT RICK LOZANO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECORDS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0GLENDALE
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRISTMAS CHEER ALL YEAR PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0450610942
ReturnHeader/Filer/PhoneNum08182408322
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,415
Liabilities
$0
Net assets
$99,415
Revenue
$228,460
Expenses
$188,693
Net income
$39,767
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