Civic Intelligence

Santa Tim

990EZ • Fiscal year 2020 • EIN 45-2393071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

8426 Starr RdWindsor, CA 95492

(707) 484-4463

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$118,856

Up $30,888 (+35%) from 2019

Net Assets

Up

$118,856

Up $30,888 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,747

Up $57,800 (+135%) from 2019

Expenses

Up

$65,234

Up $22,638 (+53%) from 2019

Net Income

Up

$35,513

Up $35,162 (+10018%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $10,865Net Assets 2013: $10,8652013Assets 2014: $23,664Net Assets 2014: $23,6642014Assets 2015: $41,520Net Assets 2015: $41,5202015Assets 2016: $75,680Net Assets 2016: $75,6802016Assets 2017: $74,252Net Assets 2017: $74,2522017Assets 2018: $87,617Net Assets 2018: $87,6172018Assets 2019: $87,968Net Assets 2019: $87,9682019Assets 2020: $118,856Net Assets 2020: $118,8562020Assets 2021: $115,934Net Assets 2021: $115,9342021Assets 2022: $123,401Net Assets 2022: $123,4012022Assets 2023: $117,402Net Assets 2023: $117,4022023Assets 2024: $111,445Net Assets 2024: $111,4452024

Highlighted filing

2020

Assets$118,856
Liabilities-
Net Assets$118,856

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $31,806Expenses 2013: $25,129Net Income 2013: $6,6772013Revenue 2014: $42,756Expenses 2014: $29,957Net Income 2014: $12,7992014Revenue 2015: $62,749Expenses 2015: $44,893Net Income 2015: $17,8562015Revenue 2016: $68,916Expenses 2016: $34,756Net Income 2016: $34,1602016Revenue 2017: $46,617Expenses 2017: $47,558Net Income 2017: -$9412017Revenue 2018: $53,309Expenses 2018: $39,944Net Income 2018: $13,3652018Revenue 2019: $42,947Expenses 2019: $42,596Net Income 2019: $3512019Revenue 2020: $100,747Expenses 2020: $65,234Net Income 2020: $35,5132020Revenue 2021: $83,339Expenses 2021: $86,261Net Income 2021: -$2,9222021Revenue 2022: $80,548Expenses 2022: $73,081Net Income 2022: $7,4672022Revenue 2023: $67,616Expenses 2023: $73,766Net Income 2023: -$6,1502023Revenue 2024: $75,407Expenses 2024: $81,364Net Income 2024: -$5,9572024

Highlighted filing

2020

Revenue$100,747
Expenses$65,234
Net Income$35,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$100,747
Mission and Program Overview

Mission

To collect donations to purchase and distribute toys during the holiday season for under privileged persons including shelters, children's home and assisted living facilities.

Program Services

DescriptionGrantsExpenses
santa activities$65,234-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CODDINGPresident-$0--
JIM LOWRIEVice President-$0--
DIANA SELLERSTreasurer-$0--
TIMOTHY OXFORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Tim
EIN
45-2393071
Phone
7074844463
Address
8426 STARR RD, WINDSOR, CA 95492

Signing Officer

Name
Timothy Oxford
Title
Director
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $576

Other Expenses.1

TOYS & GIFTS $33152

Other Expenses.2

FOOD $19473

Other Expenses.3

Donation to other agencies $7039

Other Expenses.4

OPERATING EXPENSES $3739

Other Expenses.6

SUPPLIES $404

Other Expenses.7

WEBSITE $256

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM OXFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07074844463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08426 STARR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CODDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LOWRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4625
IRS990EZ/OtherExpensesTotalAmt064639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT DONATIONS TO PURCHASE AND DISTRIBUTE TOYS DURING THE HOLIDAY SEASON FOR UNDER PRIVILEGED PERSONS INCLUDING SHELTERS, CHILDREN'S HOME AND ASSISTED LIVING FACILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0santa activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065234
IRS990EZ/TotalProgramServiceExpensesAmt065234
IRS990EZ/TotalRevenueAmt0100747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTATIM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/Total509Grp/TotalAmt0312536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOYS & GIFTS $33152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $19473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO OTHER AGENCIES $7039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY OXFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA TIM
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0452393071
ReturnHeader/Filer/PhoneNum07074844463
ReturnHeader/Filer/USAddress/AddressLine1Txt08426 STARR RD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680462325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02021-11-17T10:00:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OXFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings