Civic Intelligence

Construct a Kids Christmas

990EZ • Fiscal year 2014 • EIN 45-5531600

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
10843 GulfdaleSan Antonio, TX 78216

(210) 829-1793

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,773

Up $80,219 (+137%) from 2013

Net Assets

Up

$138,773

Up $80,219 (+137%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$179,388

Up $79,796 (+80%) from 2013

Expenses

Up

$99,169

Up $18,616 (+23%) from 2013

Net Income

Up

$80,219

Up $61,180 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $39,515Net Assets 2012: $39,5152012Assets 2013: $58,554Net Assets 2013: $58,5542013Assets 2014: $138,773Net Assets 2014: $138,7732014Assets 2015: $199,355Liabilities 2015: $0Net Assets 2015: $199,3552015Assets 2016: $265,009Liabilities 2016: $0Net Assets 2016: $265,0092016Assets 2017: $203,392Liabilities 2017: $0Net Assets 2017: $203,3922017Assets 2018: $198,167Liabilities 2018: $0Net Assets 2018: $198,1672018Assets 2019: $210,671Liabilities 2019: $0Net Assets 2019: $210,6712019Assets 2020: $220,635Liabilities 2020: $0Net Assets 2020: $220,6352020Assets 2021: $228,917Liabilities 2021: $0Net Assets 2021: $228,9172021Assets 2022: $206,355Liabilities 2022: $0Net Assets 2022: $206,3552022Assets 2023: $265,118Liabilities 2023: $0Net Assets 2023: $265,1182023Assets 2024: $242,771Liabilities 2024: $0Net Assets 2024: $242,7712024

Highlighted filing

2014

Assets$138,773
Liabilities-
Net Assets$138,773
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $100,654Expenses 2012: $61,139Net Income 2012: $39,5152012Revenue 2013: $99,592Expenses 2013: $80,553Net Income 2013: $19,0392013Revenue 2014: $179,388Expenses 2014: $99,169Net Income 2014: $80,2192014Revenue 2015: $119,843Expenses 2015: $59,261Net Income 2015: $60,5822015Revenue 2016: $160,174Expenses 2016: $94,520Net Income 2016: $65,6542016Revenue 2017: $53,032Expenses 2017: $114,649Net Income 2017: -$61,6172017Revenue 2018: $100,409Expenses 2018: $105,634Net Income 2018: -$5,2252018Revenue 2019: $91,735Expenses 2019: $79,231Net Income 2019: $12,5042019Revenue 2020: $128,442Expenses 2020: $118,478Net Income 2020: $9,9642020Revenue 2021: $50,772Expenses 2021: $42,490Net Income 2021: $8,2822021Revenue 2022: $58,552Expenses 2022: $81,114Net Income 2022: -$22,5622022Revenue 2023: $103,409Expenses 2023: $44,646Net Income 2023: $58,7632023Revenue 2024: $133,634Expenses 2024: $155,981Net Income 2024: -$22,3472024

Highlighted filing

2014

Revenue$179,388
Expenses$99,169
Net Income$80,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$179,388
Mission and Program Overview

Mission

To provide christmas toys and gifts to foster and underprivileged children in bexar county texas and surrounding counties.

To provide christmas toy and gifts to foster and underprivileged children in bexar county texas and surrounding counties.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTMAS TOY AND GIFTS TO FOSTER AND UNDERPRIVILEGED CHILDREN IN BEXAR COUNTY TEXAS AND SURROUNDING COUNTIES.-$96,589
BY DONATING TOYS TO UNDERPRIVILEGED AND FOSTER CHILDREN, AND DONATING FUNDS TO THE ORGANIZATIONS THAT DIRECTLY SUPPORT AND NURTURE THESE CHILDREN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RIDOUTPresident-$0--
SANDEE MORGANSecretary/Tr-$0--
HOWARD A DOEBBLER IIIVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Construct a Kids Christmas
EIN
45-5531600
Phone
2108291793
Address
10843 GULFDALE, SAN ANTONIO, TX 78216

Signing Officer

Name
Karen Ridout
Title
President
Phone
2108291793
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
10843 GULFDALE, SAN ANTONIO, TX 78216
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gala expense 68,433 charitable contributions 26,250 insurance 1,897 total 96,580”

Form 990-ez, Part III

“To provide christmas toy and gifts to foster and underprivileged children in bexar county texas and surrounding counties.”

Form 990-ez, Part III, Line 31

“To provide christmas toy and gifts to foster and underprivileged children in bexar county texas and surrounding counties.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02108291793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010843 GULFDALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138773
IRS990EZ/GrossReceiptsAmt0179388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RIDOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDEE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD A DOEBBLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTMAS TOY AND GIFTS TO FOSTER AND UNDERPRIVILEGED CHILDREN IN BEXAR COUNTY TEXAS AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY DONATING TOYS TO UNDERPRIVILEGED AND FOSTER CHILDREN, AND DONATING FUNDS TO THE ORGANIZATIONS THAT DIRECTLY SUPPORT AND NURTURE THESE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHRISTMAS TOY AND GIFTS TO FOSTER AND UNDERPRIVILEGED CHILDREN IN BEXAR COUNTY TEXAS AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099169
IRS990EZ/TotalProgramServiceExpensesAmt096589
IRS990EZ/TotalRevenueAmt0179388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100654
IRS990ScheduleA/Total509Grp/TotalAmt0379634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GALA EXPENSE 68,433 CHARITABLE CONTRIBUTIONS 26,250 INSURANCE 1,897 TOTAL 96,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CHRISTMAS TOY AND GIFTS TO FOSTER AND UNDERPRIVILEGED CHILDREN IN BEXAR COUNTY TEXAS AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHRISTMAS TOY AND GIFTS TO FOSTER AND UNDERPRIVILEGED CHILDREN IN BEXAR COUNTY TEXAS AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RIDOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108291793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCT A KIDS CHRISTMAS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0455531600
ReturnHeader/Filer/PhoneNum02108291793
ReturnHeader/Filer/USAddress/AddressLine1Txt010843 GULFDALE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010843 GULFDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02015-08-15T09:36:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,773
Liabilities
-
Net assets
$138,773
Revenue
$179,388
Expenses
$99,169
Net income
$80,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.34$1.56$0.22
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.03$0.45$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.59$0.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.51$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.28$1.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.92$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.00$1.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.53$1.15$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.60$0.95$0.66
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.20$0.59$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.79$0.99$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.00$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.01$0.61$0.40