Civic Intelligence

The Christmas Cheer All Year Program

990EZ • Fiscal year 2016 • EIN 45-0610942

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,867

Down $28,374 (-43%) from 2015

Net Assets

Down

$37,867

Down $28,374 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$176,162

Down $18,039 (-9.3%) from 2015

Expenses

Down

$204,536

Down $22,839 (-10%) from 2015

Net Income

Up

-$28,374

Up $4,800 (+14%) from 2015

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

2016

Assets$37,867
Liabilities-
Net Assets$37,867

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

2016

Revenue$176,162
Expenses$204,536
Net Income-$28,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$188,492
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.

Program Services

DescriptionGrantsExpenses
3,500 UNDERPRIVILEGED CHILDREN RECEIVED GIFT CARDS WORTH $35 EACH TO PURCHASE CHRISTMAS TOYS.$161,832-
500 UNDERPRIVILEGED CHILDREN RECEIVED SCHOOL SUPPLIES TO HELP THEM PREPARE FOR THE NEW SCHOOL YEAR.$7,019-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK LOZANOVice PresidentFT$54,000-$54,000
HEATHER LOZANOPresident-$0--
TOM JORDANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,544$48,544$5,813$42,731
Total Events$48,544$48,544$6,530$42,014
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
2017-11-08
Discuss with paid preparer
Yes

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

Other Expenses.1002

Office Expenses $234

Other Expenses.1009

Depreciation $7648

Other Expenses.1

GIFT CARDS $119110

Other Expenses.2

MARKETING EXPENSE $6408

Other Expenses.3

SUPPLIES $5396

Other Expenses.4

Meals & entertainment $1391

Other Expenses.5

AUTO EXPENSE $1220

Other Expenses.6

PAYROLL FEES $919

Other Expenses.8

EQUIPMENT RENTAL $152

Other Expenses.9

BANK FEES $137

Other Expenses.10

TAXES & LICENSES $60

Other Expenses.11

ROUNDING $1

Other Assets.1001

Automobiles - Beginning $23582 Automobiles - Ending $15934

Raw XML Appendix187 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/PrintingPublicationsPostageAmt0357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1500 UNDERPRIVILEGED CHILDREN RECEIVED SCHOOL SUPPLIES TO HELP THEM PREPARE FOR THE NEW SCHOOL YEAR.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARDS $119110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING EXPENSE $6408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $23582 Automobiles - Ending $15934
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY BEESON
ReturnHeader/ReturnTs02017-11-13T15:35:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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