Civic Intelligence

The Christmas Cheer All Year Program

990 • Fiscal year 2015 • EIN 45-0610942

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,241

Down $33,174 (-33%) from 2014

Net Assets

Down

$66,241

Down $33,174 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$194,201

Down $34,259 (-15%) from 2014

Expenses

Up

$227,375

Up $38,682 (+20%) from 2014

Net Income

Down

-$33,174

Down $72,941 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$66,241
Liabilities$0
Net Assets$66,241
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$194,201
Expenses$227,375
Net Income-$33,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$219,815
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$68,184$42,659▼ $25,525
Land, Buildings, and Equipment, Net$31,231$23,582▼ $7,649
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$99,415$66,241▼ $33,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,415$66,241▼ $33,174
Total Net Assets Fund Balance$99,415$66,241▼ $33,174
Total Liabilities and Net Assets / Fund Balance$99,415$66,241▼ $33,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,582$14,660$38,242
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LozanoVice PresidentFT$52,500$52,500

Board Members and Trustees

NameTitle
Heather LozanoPresident
Tom JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,756
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$60,437
All Other Contributions
$133,756
Change in Net Assets
$-33,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,282
Salaries, Compensation, and Employee Benefits$56,993
Total Fundraising Expense$21,001
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,750$5,250$10,500$52,500
All Other Expenses$3,330$1,346$3,070$7,746
Depreciation Depletion-$7,648-$7,648
Fees for Services Accounting-$4,621-$4,621
Payroll Taxes$3,145$449$899$4,493
Grants to Domestic Orgs$3,100--$3,100
Other Expenses$11,334$2,401$6,351$2,401
Office Expenses$610$87$174$871
Total Functional Expenses$184,569$21,805$21,001$227,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,051
Fundraising Direct Expenses$25,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,258$68,258$14,622$53,636
Fireworks Stand$17,600$17,600$7,049$10,551
Total Events$85,858$85,858$23,345$62,513
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 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
2016-11-04
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
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40050
IRS990ScheduleA/PublicSupportTotal170Amt0365412
IRS990ScheduleA/SubstantialContributorsTotAmt0313465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678877
IRS990ScheduleA/TotalSupportAmt0912282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023582
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07049
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HEATHER LOZANO AND VICE PRESIDENT RICK LOZANO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099415
IRS990/TotalAssetsEOYAmt066241
IRS990/TotalAssetsGrp/BOYAmt099415
IRS990/TotalAssetsGrp/EOYAmt066241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133756
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194201
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N CENTRAL AVE 325
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romberger Wilson & Beeson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH CENTRAL AVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,241
Liabilities
$0
Net assets
$66,241
Revenue
$194,201
Expenses
$227,375
Net income
-$33,174
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