Civic Intelligence

Santa House Inc

EIN 46-2238575 • 501(c)3 • Snow Hill, MD

Profile

To provide christmas to underprivilaged

PO Box 14Snow Hill, MD 21863
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,507

Down $5,725 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$21,507

Down $5,725 (-21%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$36,526

Up $3,701 (+11%) from 2014

Expenses

Up

$42,251

Up $9,330 (+28%) from 2014

Net Income

Down

-$5,725

Down $5,629 (-5864%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $27,328Liabilities 2013: $0Net Assets 2013: $27,3282013Assets 2014: $27,232Liabilities 2014: $0Net Assets 2014: $27,2322014Assets 2015: $21,507Liabilities 2015: $0Net Assets 2015: $21,5072015

Highlighted filing

2015

Assets$21,507
Liabilities$0
Net Assets$21,507
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $51,868Expenses 2013: $24,540Net Income 2013: $27,3282013Revenue 2014: $32,825Expenses 2014: $32,921Net Income 2014: -$962014Revenue 2015: $36,526Expenses 2015: $42,251Net Income 2015: -$5,7252015

Highlighted filing

2015

Revenue$36,526
Expenses$42,251
Net Income-$5,725
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,507
Liabilities
$0
Net assets
$21,507
Revenue
$36,526
Expenses
$42,251
Net income
-$5,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$36.5$42.3$5.73
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$32.8$32.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$51.9$24.5$27.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$36,526
Mission and Program Overview

Mission

To provide christmas to underprivilaged

Program Services

DescriptionGrantsExpenses
PROVIDED CHRISTMAS GIFS TO OVER 500 FAMILIES IN OUR LOCAL AREA THROUGH THREE DISTRIBUTION POINTS IN OCEAN CITY SHOWELL ANS SNOW HILL MARYLAND--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA HOLLOWAYPresident And TreasurerPT$0--
BARBARA MAGEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa House Inc
EIN
46-2238575
Address
PO BOX 14, SNOW HILL, MD 21863

Signing Officer

Name
Dena Holloway
Title
President
Phone
4436146831
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Frick Accountants Limited
Address
9927 STEPHEN DECATUR HWY G13, OCEAN CITY, MD 21842
Preparer
Wm L Frick Ea Lpa
Phone
4102897757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountregistration fee 50office expenses 1,377telephone 1,440items purchased for donations 38,059equipment rental 180”

Other changes in net assets or fund balances Part I line 20

“Excess expenses over revenue 5,725”

Raw XML Appendix126 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/PersonNm0DENA HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04436146831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 RED HAVEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOW HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021507
IRS990EZ/GrossReceiptsAmt036526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021507
IRS990EZ/OccupancyRentUtltsAndMaintAmt01145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041106
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTMAS TO UNDERPRIVILAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHRISTMAS GIFS TO OVER 500 FAMILIES IN OUR LOCAL AREA THROUGH THREE DISTRIBUTION POINTS IN OCEAN CITY SHOWELL ANS SNOW HILL MARYLAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042251
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051868
IRS990ScheduleA/Total509Grp/TotalAmt0121219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION FEE 50OFFICE EXPENSES 1,377TELEPHONE 1,440ITEMS PURCHASED FOR DONATIONS 38,059EQUIPMENT RENTAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCESS EXPENSES OVER REVENUE 5,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04436146831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0462238575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0SNOW HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521671970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICK ACCOUNTANTS LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09927 STEPHEN DECATUR HWY G13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021842
ReturnHeader/PreparerPersonGrp/PhoneNum04102897757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM L FRICK EA LPA
ReturnHeader/ReturnTs02016-08-24T11:39:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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