Civic Intelligence

Silver Santa

990EZ • Fiscal year 2019 • EIN 47-3054433

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileN/A
1207 Peach Creek RdWaelder, TX 78959

(512) 924-9638

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1870%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$43,124

Up $40,935 (+1870%) from 2018

Net Assets

Up

$18,961

Up $16,772 (+766%) from 2018

Liabilities

$24,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$43,124

Up $27,941 (+184%) from 2018

Expenses

Up

$24,162

Up $11,235 (+87%) from 2018

Net Income

Up

$18,962

Up $16,706 (+741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$43,124
Liabilities$24,163
Net Assets$18,961
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$43,124
Expenses$24,162
Net Income$18,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$43,124
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
This year, we assisted 5,565 low-income Seniors & Veterans:- Oaks Gracious Retirement Living 26- Oakland Manor Nursing Home, Austin 53- Heritage Park Rehab 190- Park Bend Health Center 110- Temple VA 400- Giddings Residence & Rehab 48- Austin VA Center 2,000- Jonestown Meals on Wheels 30- San Antonio VA Center 296- Austin Meals on Wheels 940- Oakcrest Manor Nursing Home 67- Walnut Hills Nursing Home 66- Stone Briar Nursing Home 102- Southpark Meadows Nursing 149- Solstice Retirement Center 30- Llano Nursing & Rehab 54- City of Llano Housing Authority 69- Silver Pines Nursing & Rehab 74- Gracy Woods Nursing Center 100- Riverside Rehab & Healthcare 115- Family Eldercare 500- Laredo Nursing Center 96- Hill Country Nursing & Rehab 50$21,671-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy BensonDirectorPT$0--
Mike ElliottDirector-$0--
Brooke CoxDirector-$0--
Maryam FernandezDirector-$0--
Wade WellsDirector-$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
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1446”

Other Expenses.1005

“Travel $1013”

Other Expenses.1012

“Insurance $670”

Other Expenses.1

“Program Supplies $13366”

Other Expenses.2

“Miscellaneous $6128”

Other Expenses.3

“Program Expenses $126”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $26792”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $24163”

Raw XML Appendix165 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/PersonNm0Mike Elliott
IRS990EZ/BooksInCareOfDetail/PhoneNum05129249638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 Peach Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waelder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027811
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt02189
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IRS990EZ/FundraisingGrossIncomeAmt04361
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018961
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brooke Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryam Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wade Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026792
IRS990EZ/OtherChangesInNetAssetsAmt0-2190
IRS990EZ/OtherExpensesTotalAmt022749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide support to individuals with disabilities and the elderly.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt010952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year, we assisted 5,565 low-income Seniors & Veterans:- Oaks Gracious Retirement Living 26- Oakland Manor Nursing Home, Austin 53- Heritage Park Rehab 190- Park Bend Health Center 110- Temple VA 400- Giddings Residence & Rehab 48- Austin VA Center 2,000- Jonestown Meals on Wheels 30- San Antonio VA Center 296- Austin Meals on Wheels 940- Oakcrest Manor Nursing Home 67- Walnut Hills Nursing Home 66- Stone Briar Nursing Home 102- Southpark Meadows Nursing 149- Solstice Retirement Center 30- Llano Nursing & Rehab 54- City of Llano Housing Authority 69- Silver Pines Nursing & Rehab 74- Gracy Woods Nursing Center 100- Riverside Rehab & Healthcare 115- Family Eldercare 500- Laredo Nursing Center 96- Hill Country Nursing & Rehab 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024162
IRS990EZ/TotalProgramServiceExpensesAmt021671
IRS990EZ/TotalRevenueAmt043124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015183
IRS990ScheduleA/Total509Grp/TotalAmt058307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $13366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $6128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $26792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $24163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T07:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,124
Liabilities
$24,163
Net assets
$18,961
Revenue
$43,124
Expenses
$24,162
Net income
$18,962
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