Civic Intelligence

Christmas Wish Ct

990EZ • Fiscal year 2017 • EIN 47-1475719

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
24 Cortland WayNewington, CT 06111

(860) 666-5011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,814

Up $36,628 (+121%) from 2016

Net Assets

$66,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$118,195

Up $24,632 (+26%) from 2016

Expenses

Up

$81,567

Up $14,147 (+21%) from 2016

Net Income

Up

$36,628

Up $10,485 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2015: $4,043Liabilities 2015: $02015Assets 2016: $30,186Liabilities 2016: $02016Assets 2017: $66,814Net Assets 2017: $66,8142017Assets 2018: $58,167Net Assets 2018: $58,1672018Assets 2019: $64,622Net Assets 2019: $64,6222019Assets 2020: $58,011Net Assets 2020: $58,0112020Assets 2021: $115,461Net Assets 2021: $115,4612021Assets 2022: $109,684Net Assets 2022: $109,6842022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$66,814
Liabilities-
Net Assets$66,814
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $26,032Expenses 2015: $28,071Net Income 2015: -$2,0392015Revenue 2016: $93,563Expenses 2016: $67,420Net Income 2016: $26,1432016Revenue 2017: $118,195Expenses 2017: $81,567Net Income 2017: $36,6282017Revenue 2018: $83,855Expenses 2018: $50,502Net Income 2018: $33,3532018Revenue 2019: $65,982Expenses 2019: $59,527Net Income 2019: $6,4552019Revenue 2020: $75,065Expenses 2020: $49,170Net Income 2020: $25,8952020Revenue 2021: $25,784Expenses 2021: $6,739Net Income 2021: $19,0452021Revenue 2022: $6,723Expenses 2022: $12,500Net Income 2022: -$5,7772022Revenue 2023: $13,920Expenses 2023: $123,604Net Income 2023: -$109,6842023

Highlighted filing

2017

Revenue$118,195
Expenses$81,567
Net Income$36,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$118,195
Mission and Program Overview

Mission

To provide gifts and food to under privilidged children in connecticut.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED GIFTS AND FOOD TO 350 CHILDREN IN DECEMBER.-$69,185
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE STACYPresidentPT$0--
BRUCE SCOTTITreasurerPT$0--
ROBERT BLIGHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Christmas Wish Ct
EIN
47-1475719
Phone
8606665011
Address
24 CORTLAND WAY, NEWINGTON, CT 06111

Signing Officer

Name
Bruce Scotti
Title
Treasurer
Phone
8606665011
Signed
2018-03-21

Preparer

Firm
Scotti Associates LLC
Address
929 Silas Deane Highway 2nd Floor, Wethersfield, CT 06109
Preparer
Bruce Scotti
Phone
8602960043
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 101.”

Form 990EZ, Part I, Line 16

“PERMITS/ LICENSES 275.”

Form 990EZ, Part I, Line 16

“INSURANCE 3320.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 774.”

Form 990EZ, Part I, Line 16

“Purchases of toys, clothes,electronics 69185.”

Form 990EZ, Part I, Line 16

“LOCATION RENTAL 3506.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 1982.”

Form 990EZ, Part I, Line 16

“DONATIONS 754.”

Form 990EZ, Part I, Line 16

“MISC 45.”

Form 990EZ, Part I, Line 16

“FILING FEES IRS 476.”

Form 990EZ, Part I, Line 16

“MISC EQUIPMENT 223.”

Form 990EZ, Part I, Line 16

“CELL CHARGES 43.”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0SCOTTI ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08602960043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 WETHERSFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SCOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BLIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GIFTS AND FOOD TO UNDER PRIVILIDGED CHILDREN IN CONNECTICUT.
IRS990EZ/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED GIFTS AND FOOD TO 350 CHILDREN IN DECEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081567
IRS990EZ/TotalProgramServiceExpensesAmt069185
IRS990EZ/TotalRevenueAmt0118195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/Total509Grp/TotalAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMITS/ LICENSES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASES OF TOYS, CLOTHES,ELECTRONICS 69185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCATION RENTAL 3506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSES 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES IRS 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EQUIPMENT 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELL CHARGES 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SCOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS WISH CT
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0471475719
ReturnHeader/Filer/PhoneNum08606665011
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CORTLAND WAY
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063BCCEECAEE8096FB1CB15EC7BC9C7D54FBECC72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063BCCEECAEE8096FB1CB15EC7BC9C7D54FBECC72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.214.199.142
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scotti Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 Silas Deane Highway 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602960043
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T07:21:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,814
Liabilities
-
Net assets
$66,814
Revenue
$118,195
Expenses
$81,567
Net income
$36,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$1.24$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.26$0.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.75$0.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.66$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.84$0.51$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.18$0.82$0.37
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.94$0.67$0.26
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.26$0.28$0.02