Civic Intelligence

Construct a Kids Christmas

990 • Fiscal year 2015 • EIN 45-5531600

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CAKC-SA.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$199,355

Up $60,582 (+44%) from 2014

Net Assets

Up

$199,355

Up $60,582 (+44%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Down

$119,843

Down $59,545 (-33%) from 2014

Expenses

Down

$59,261

Down $39,908 (-40%) from 2014

Net Income

Down

$60,582

Down $19,637 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$199,355
Liabilities$0
Net Assets$199,355
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$119,843
Expenses$59,261
Net Income$60,582
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$199,355
Liabilities
$0
Net assets
$199,355
Revenue
$119,843
Expenses
$59,261
Net income
$60,582
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