Civic Intelligence

Construct a Kids Christmas

990 • Fiscal year 2016 • EIN 45-5531600

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

Organization ProfileWWW.CAKC-SA.ORG
922 Isom Rd Suite 100San Antonio, TX 78216

(210) 829-1793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,009

Up $65,654 (+33%) from 2015

Net Assets

Up

$265,009

Up $65,654 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$160,174

Up $40,331 (+34%) from 2015

Expenses

Up

$94,520

Up $35,259 (+59%) from 2015

Net Income

Up

$65,654

Up $5,072 (+8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$265,009
Liabilities$0
Net Assets$265,009
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$160,174
Expenses$94,520
Net Income$65,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$273,521
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,355$265,009▲ $65,654
Rtn Earn Endowment Incm Other Fnds$179,732$245,386▲ $65,654
Pd in Cap Srpls Land Bldg Eqp Fund$19,623$19,623→ $0
Total Assets$199,355$265,009▲ $65,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,355$265,009▲ $65,654
Total Liabilities and Net Assets / Fund Balance$199,355$265,009▲ $65,654
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen RidoutPresident
Sandee MorganSecretary/tr
Howard a Doebbler IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,174
Change in Net Assets
$65,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$9,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Fees for Services Other-$6,741-$6,741
Insurance$2,083--$2,083
Travel-$696-$696
Total Functional Expenses$87,083$7,437$0$94,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Bexar Co Child WelfaSan Antonio, TX-Assist Child Welfare$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,521
Fundraising Direct Expenses$113,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$273,521$273,521$6,044$267,477
Total Events$273,521$273,521$113,347$160,174
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Construct a Kids Christmas
EIN
45-5531600
Phone
2108291793
Address
922 ISOM RD SUITE 100, SAN ANTONIO, TX 78216

Signing Officer

Name
Karen Ridout
Title
President
Phone
2108291793
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ridout
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix283 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02108291793
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCT A KIDS CHRISTMAS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0455531600
ReturnHeader/Filer/PhoneNum02108291793
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02017-02-08T17:06:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,009
Liabilities
$0
Net assets
$265,009
Revenue
$160,174
Expenses
$94,520
Net income
$65,654
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
2016Detailed filing. Detailed filing data is available for this year.$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