Civic Intelligence

Project Santa 2 the Rescue

990EZ • Fiscal year 2015 • EIN 46-4118977

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

81641 Ave 48Indio, CA 92201

(442) 256-1226

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,931

No earlier filing loaded for comparison.

Net Assets

$1,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,249

No earlier filing loaded for comparison.

Expenses

$3,418

No earlier filing loaded for comparison.

Net Income

$1,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,931Liabilities 2015: $0Net Assets 2015: $1,9312015

Highlighted filing

2015

Assets$1,931
Liabilities$0
Net Assets$1,931

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2015: $5,249Expenses 2015: $3,418Net Income 2015: $1,8312015

Highlighted filing

2015

Revenue$5,249
Expenses$3,418
Net Income$1,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,249
Mission and Program Overview

Mission

To provide gifts to needy families

Program Services

DescriptionGrantsExpenses
Provided clothes food toys and hygene items to needy families-$2,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DukePresPT$0--
Filing and Contact Details

Filer

Filer Name
Project Santa 2 the Rescue
EIN
46-4118977
Address
81641 Ave 48, Indio, CA 92201

Signing Officer

Name
Catherine Duke
Title
President
Phone
4422561226
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Crane and Company
Address
34400 Date Palm Dr Ste A, Cathedral City, CA 92234
Preparer
Stephen Crane
Phone
7602026700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountState Tax 850Donations 2,359

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt044
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathrine Duke
IRS990EZ/BooksInCareOfDetail/PhoneNum04422561226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084641 Ave 48 Space 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01931
IRS990EZ/GrossReceiptsAmt05249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide gifts to needy families
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided clothes food toys and hygene items to needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03418
IRS990EZ/TotalProgramServiceExpensesAmt02374
IRS990EZ/TotalRevenueAmt05249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012487
IRS990ScheduleA/TotalSupportAmt012487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Tax 850Donations 2,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Duke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04422561226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Santa 2 the Rescue
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0464118977
ReturnHeader/Filer/USAddress/AddressLine1Txt081641 Ave 48
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953617977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crane and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034400 Date Palm Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cathedral City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07602026700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Crane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T15:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1,931$0$1,931$5,249$3,418$1,831