Civic Intelligence

Santa Is Real Inc

EIN 46-3104098 • 501(c)3 • Port Richey, FL

Profile

Holiday display and donations to charities

PO Box 1858Port Richey, FL 34668

celebrationoflights.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-509%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$113,339

Down $34,949 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$113,339

Down $34,949 (-24%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$6,862

Down $67,291 (-91%) from 2016

Expenses

Down

$41,811

Down $74,972 (-64%) from 2016

Net Income

Up

-$34,949

Up $7,681 (+18%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2014: $100,000Liabilities 2014: $100,0002014Assets 2015: $187,047Liabilities 2015: $0Net Assets 2015: $187,0472015Assets 2016: $148,288Liabilities 2016: $0Net Assets 2016: $148,2882016Assets 2017: $113,339Liabilities 2017: $0Net Assets 2017: $113,3392017

Highlighted filing

2017

Assets$113,339
Liabilities$0
Net Assets$113,339
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $231,082Expenses 2015: $168,831Net Income 2015: $62,2512015Revenue 2016: $74,153Expenses 2016: $116,783Net Income 2016: -$42,6302016Revenue 2017: $6,862Expenses 2017: $41,811Net Income 2017: -$34,9492017

Highlighted filing

2017

Revenue$6,862
Expenses$41,811
Net Income-$34,949
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,339
Liabilities
$0
Net assets
$113,339
Revenue
$6,862
Expenses
$41,811
Net income
-$34,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.42$0.35
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.74$1.17$0.43
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.31$1.69$0.62
2014Summary only. Only limited summary data is available for this year.$1.00$1.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.1
Gross Receipts
$6,862
Mission and Program Overview

Mission

Holiday display and donations to charities

Program Services

DescriptionGrantsExpenses
CELEBRATION OF LIGHTS A HOLIDAY DISPLAY VISTED BY APPROXIMATELY 75,000 PEOPLE$13,850$41,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JOINERPresident-$0--
CAROL PARRISTreasurer-$0--
AMANDA HARTVice Preside-$0--
MARCIA SUDDUTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Is Real Inc
EIN
46-3104098
Phone
7278596540
Address
PO BOX 1858, PORT RICHEY, FL 34668

Signing Officer

Name
Amanda Hart
Title
Vice President
Phone
7278576069
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 25,031 total 25,031”

Form 990-ez, Part II, Line 24

“Leasehold improvements 9,060 150,837 less accumulated depreciation 377 80,390 equipment 141,777 0 less accumulated depreciation 54,981 0 remaining rcvble from 150,000 0 0 concourse startup fund 22,500 22,500 total 117,979 92,947”

Raw XML Appendix131 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/PersonNm0CAROL PARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07278596540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1858
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113339
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013850
IRS990EZ/GrossReceiptsAmt06862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113339
IRS990EZ/OccupancyRentUtltsAndMaintAmt01575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA SUDDUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092947
IRS990EZ/OtherExpensesTotalAmt025031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLIDAY DISPLAY AND DONATIONS TO CHARITIES
IRS990EZ/ProgramServiceRevenueAmt06862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATION OF LIGHTS A HOLIDAY DISPLAY VISTED BY APPROXIMATELY 75,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041811
IRS990EZ/TotalProgramServiceExpensesAmt041811
IRS990EZ/TotalRevenueAmt06862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CELEBRATIONOFLIGHTS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181082
IRS990ScheduleA/Total509Grp/TotalAmt0262097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 25,031 TOTAL 25,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 9,060 150,837 LESS ACCUMULATED DEPRECIATION 377 80,390 EQUIPMENT 141,777 0 LESS ACCUMULATED DEPRECIATION 54,981 0 REMAINING RCVBLE FROM 150,000 0 0 CONCOURSE STARTUP FUND 22,500 22,500 TOTAL 117,979 92,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278576069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA IS REAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0463104098
ReturnHeader/Filer/PhoneNum07278596540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1858
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB49A67C6E62FE03D368807CB1198A78110712B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B2B19BF21714DAD1329F5BEA3A77E7F64EA3F78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 HAWBUCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07273752008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02018-05-15T22:29:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.