Civic Intelligence

Christmas for Everyone Inc.

990EZ • Fiscal year 2016 • EIN 46-4947045

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 23, 2017

1155 C Arnold Drive No 408Martinez, CA 94553

(925) 482-6290

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$90,878

Down $30,674 (-25%) from 2015

Net Assets

Down

$90,551

Down $31,001 (-26%) from 2015

Liabilities

Up

$327

Up $327 from 2015

Revenue

Up

$155,305

Up $56,442 (+57%) from 2015

Expenses

Up

$142,369

Up $107,888 (+313%) from 2015

Net Income

Down

$12,936

Down $51,446 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $121,552Liabilities 2015: $0Net Assets 2015: $121,5522015Assets 2016: $90,878Liabilities 2016: $327Net Assets 2016: $90,5512016Assets 2017: $76,941Liabilities 2017: $6002017Assets 2018: $53,893Liabilities 2018: $428Net Assets 2018: $53,4652018Assets 2019: $58,605Liabilities 2019: $589Net Assets 2019: $58,0162019Assets 2020: $59,388Liabilities 2020: $569Net Assets 2020: $58,8192020Assets 2021: $76,132Liabilities 2021: $675Net Assets 2021: $75,4572021Assets 2022: $74,412Liabilities 2022: $246Net Assets 2022: $74,1662022Assets 2023: $84,175Liabilities 2023: $251Net Assets 2023: $83,9242023Assets 2024: $91,581Liabilities 2024: $0Net Assets 2024: $91,5812024Assets 2025: $108,239Liabilities 2025: $60Net Assets 2025: $108,1792025

Highlighted filing

2016

Assets$90,878
Liabilities$327
Net Assets$90,551

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $98,863Expenses 2015: $34,481Net Income 2015: $64,3822015Revenue 2016: $155,305Expenses 2016: $142,369Net Income 2016: $12,9362016Revenue 2017: $125,752Expenses 2017: $139,962Net Income 2017: -$14,2102017Revenue 2018: $93,341Expenses 2018: $116,217Net Income 2018: -$22,8762018Revenue 2019: $120,100Expenses 2019: $115,549Net Income 2019: $4,5512019Revenue 2020: $75,573Expenses 2020: $74,770Net Income 2020: $8032020Revenue 2021: $99,250Expenses 2021: $82,612Net Income 2021: $16,6382021Revenue 2022: $81,724Expenses 2022: $83,015Net Income 2022: -$1,2912022Revenue 2023: $93,331Expenses 2023: $83,573Net Income 2023: $9,7582023Revenue 2024: $104,383Expenses 2024: $96,726Net Income 2024: $7,6572024Revenue 2025: $88,505Expenses 2025: $71,907Net Income 2025: $16,5982025

Highlighted filing

2016

Revenue$155,305
Expenses$142,369
Net Income$12,936
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$155,305
Mission and Program Overview

Mission

Provide food and gifts to christmas for the needy.

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTMAS DINNER AND GIFTS TO NEEDY FAMILIES$0$128,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PEREZPresidentPT$0--
STEVE WALLACEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Christmas for Everyone Inc
EIN
46-4947045
Phone
9254826290
Address
1155 C ARNOLD DRIVE NO 408, MARTINEZ, CA 94553

Signing Officer

Name
Mary Perez
Title
President
Phone
9254826290
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Hunter & Company Cpas Llp
Address
1243 ALPINE ROAD SUITE 222, WALNUT CREEK, CA 94596
Preparer
Gregory P Hunter
Phone
9259791099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community. Grantee name: numerous recipients of . Grantee relationship: none. Date of gift: 12/25/15. Amount given: 128,665.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 119. Description: other expenses. Amount: 4,360. Total to form 990-ez, line 14: 4,479.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: transportation. Amount: 1,564. Description: bank & merchant card fees. Amount: 464. Description: computer/technology. Amount: 550. Description: licenses & permits. Amount: 20. Description: office expense. Amount: 178. Description: postage. Amount: 126. Total to form 990-ez, line 16: 2,902.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory/event furniture. Beg. Of year amount: 26,330. End of year amount: 26,330. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 594.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 184. End of year amount: 327.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA ALVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09254826290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 TAYLOR BLVD 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06323
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090878
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0128665
IRS990EZ/GrossReceiptsAmt0155305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090551
IRS990EZ/OccupancyRentUtltsAndMaintAmt04479
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/PersonNm0MARY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND GIFTS TO CHRISTMAS FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTMAS DINNER AND GIFTS TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128666
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142369
IRS990EZ/TotalProgramServiceExpensesAmt0128666
IRS990EZ/TotalRevenueAmt0155305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTMASFOREVERYONE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0254268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098963
IRS990ScheduleA/Total509Grp/TotalAmt0254268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254268
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/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: NUMEROUS RECIPIENTS OF . GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/25/15. AMOUNT GIVEN: 128,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 119. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,360. TOTAL TO FORM 990-EZ, LINE 14: 4,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSPORTATION. AMOUNT: 1,564. DESCRIPTION: BANK & MERCHANT CARD FEES. AMOUNT: 464. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 550. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 178. DESCRIPTION: POSTAGE. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 2,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY/EVENT FURNITURE. BEG. OF YEAR AMOUNT: 26,330. END OF YEAR AMOUNT: 26,330. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09254826290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS FOR EVERYONE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0464947045
ReturnHeader/Filer/PhoneNum09254826290
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 C ARNOLD DRIVE NO 408
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811558258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01243 ALPINE ROAD SUITE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259791099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HUNTER
ReturnHeader/ReturnTs02017-01-23T17:34:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings