Civic Intelligence

Christmas in Berthoud

990 • Fiscal year 2013 • EIN 45-3586690

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box OBerthoud, CO 80513

(970) 532-9886

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 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,841 (-100%) from 2012

Net Assets

Down

$0

Down $1,841 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$12,702

No earlier filing loaded for comparison.

Expenses

Up

$12,846

Up $393 (+3.2%) from 2012

Net Income

-$144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0-$5.0KAssets 2012: $1,841Liabilities 2012: $0Net Assets 2012: $1,8412012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,759Liabilities 2017: $0Net Assets 2017: $9,7602017Assets 2018: $7,167Liabilities 2018: $0Net Assets 2018: $7,1672018Assets 2019: $2,348Liabilities 2019: $2,3482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$1,9492020

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2012: $12,4532012Revenue 2013: $12,702Expenses 2013: $12,846Net Income 2013: -$1442013Revenue 2014: $0Expenses 2014: $13,837Net Income 2014: -$13,8372014Revenue 2015: $12,040Expenses 2015: $1,352Net Income 2015: $10,6882015Revenue 2016: $0Expenses 2016: $8,613Net Income 2016: -$8,6132016Revenue 2017: $16,585Expenses 2017: $7,871Net Income 2017: $8,7142017Revenue 2018: $12,740Expenses 2018: $15,332Net Income 2018: -$2,5922018Revenue 2019: $522Expenses 2019: $5,390Net Income 2019: -$4,8682019Revenue 2020: $0Expenses 2020: $1,949Net Income 2020: -$1,9492020

Highlighted filing

2013

Revenue$12,702
Expenses$12,846
Net Income-$144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$12,702
Mission and Program Overview

Mission

Christmas in Berthoud is organized exclusively

Christmas in Berthoud is organized exclusively for charitable purposes, enhancing and developing needy, local kids and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,841--
Rtn Earn Endowment Incm Other Fnds$1,841--
Total Assets$1,841$0▼ $1,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,841$0▼ $1,841
Total Liabilities and Net Assets / Fund Balance$1,841$0▼ $1,841
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
-Bonilla
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,702
Change in Net Assets
$-144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,846$0$0$12,846
Total Functional Expenses$12,846$0$0$12,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-3586690
Phone
9705329886

Signing Officer

Name
Richard Bonilla
Title
Controller
Phone
9705329886
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Richard Bonilla Mba
Phone
9703916365
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“misc fundraising revenue”

Pt VI, Line 11B

“operations exp”

Pt VI, Line 15A

“operations exp”

Pt VI, Line 15B

“operations exp”

Form 990EZ, Part I, Line 16

“OPERATIONS”

Raw XML Appendix238 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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IRS990/GrossReceiptsAmt012702
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IRS990/IndependentVotingMemberCnt05
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012702
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012702
IRS990/MissionDesc0Christmas in Berthoud is organized exclusively
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01841
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1697
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IRS990/OtherRevenueTotalAmt012702
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012702
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013141
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BONILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705329886
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ReturnHeader/Filer/PhoneNum09705329886
ReturnHeader/Filer/USAddress/AddressLine10PO Box O
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080513
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T10:36:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,702
Expenses
$12,846
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.95$0.00$1.95$1.95
2019Summary only. Only limited summary data is available for this year.$2.35$2.35$0.52$5.39$4.87
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$12.7$15.3$2.59
2017Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$16.6$7.87$8.71
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$8.61$8.61
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$12.0$1.35$10.7
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$13.8$13.8
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$12.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$12.5