Civic Intelligence

Silver Santa

EIN 47-3054433 • 501(c)3 • Waelder, TX

Pub. 78 Eligible

Profile

The organization's mission is to provide support to individuals with disabilities and the elderly.

1207 Peach Creek RdWaelder, TX 78959

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,223

Down $5,573 (-31%) from 2020

Liabilities

Down

$2,047

Down $5,656 (-73%) from 2020

Net Assets

Up

$10,176

Up $83 (+0.8%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Down

$6,456

Down $10,351 (-62%) from 2020

Expenses

Down

$2,047

Down $6,428 (-76%) from 2020

Net Income

Down

$4,409

Down $3,923 (-47%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $2,189Net Assets 2018: $2,1892018Assets 2019: $43,124Liabilities 2019: $24,163Net Assets 2019: $18,9612019Assets 2020: $17,796Liabilities 2020: $7,703Net Assets 2020: $10,0932020Assets 2021: $12,223Liabilities 2021: $2,047Net Assets 2021: $10,1762021

Highlighted filing

2021

Assets$12,223
Liabilities$2,047
Net Assets$10,176
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $15,183Expenses 2018: $12,927Net Income 2018: $2,2562018Revenue 2019: $43,124Expenses 2019: $24,162Net Income 2019: $18,9622019Revenue 2020: $16,807Expenses 2020: $8,475Net Income 2020: $8,3322020Revenue 2021: $6,456Expenses 2021: $2,047Net Income 2021: $4,4092021

Highlighted filing

2021

Revenue$6,456
Expenses$2,047
Net Income$4,409
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,223
Liabilities
$2,047
Net assets
$10,176
Revenue
$6,456
Expenses
$2,047
Net income
$4,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.05$10.2$6.46$2.05$4.41
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.70$10.1$16.8$8.48$8.33
2019Detailed filing. Detailed filing data is available for this year.$43.1$24.2$19.0$43.1$24.2$19.0
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.19$15.2$12.9$2.26
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$6,456
Mission and Program Overview

Mission

The organization's mission is to provide support to individuals with disabilities and the elderly.

Program Services

DescriptionGrantsExpenses
In 2021, we assisted 1,984 low Income Seniors & Veterans:Austin VA Center: 1,000Bastrop Nursing Center: 100Gracy Woods Nursing Center: 95San Antonio VA Center: 300Oakcrest Manor Nursing Home: 75Walnut Hills Nursing Home: 76Stone Briar Nursing Home: 102Southpark Meadows Nursing: 152Silver Pines Nursing & Rehab: 84$1,161-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy BensonDirectorPT$0--
Mike ElliottDirector-$0--
Brooke CoxDirector-$0--
Maryam FernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver Santa
EIN
47-3054433
Phone
5129249638
Address
1207 Peach Creek Rd, Waelder, TX 78959

Signing Officer

Name
Guy Benson
Title
Director
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $461”

Other Expenses.1

“Program Supplies $1149”

Other Expenses.2

“Meals $12”

Other Assets.1005

“Accounts Receivable - Beginning $4173 Accounts Receivable - Ending $3241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7703 Accounts Payable and Accrued Expenses - Ending $2047”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05129249638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waelder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08982
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brooke Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryam Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03241
IRS990EZ/OtherChangesInNetAssetsAmt0-4326
IRS990EZ/OtherExpensesTotalAmt01622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide support to individuals with disabilities and the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021, we assisted 1,984 low Income Seniors & Veterans:Austin VA Center: 1,000Bastrop Nursing Center: 100Gracy Woods Nursing Center: 95San Antonio VA Center: 300Oakcrest Manor Nursing Home: 75Walnut Hills Nursing Home: 76Stone Briar Nursing Home: 102Southpark Meadows Nursing: 152Silver Pines Nursing & Rehab: 84
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07703
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02047
IRS990EZ/TotalProgramServiceExpensesAmt01161
IRS990EZ/TotalRevenueAmt06456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027811
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010952
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081182
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015183
IRS990ScheduleA/Total509Grp/TotalAmt081682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $4173 Accounts Receivable - Ending $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $7703 Accounts Payable and Accrued Expenses - Ending $2047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Santa
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0473054433
ReturnHeader/Filer/PhoneNum05129249638
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 Peach Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Waelder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T06:35:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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