Civic Intelligence

Silver Santa

990EZ • Fiscal year 2020 • EIN 47-3054433

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,796

Down $25,328 (-59%) from 2019

Net Assets

Down

$10,093

Down $8,868 (-47%) from 2019

Liabilities

Down

$7,703

Down $16,460 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$16,807

Down $26,317 (-61%) from 2019

Expenses

Down

$8,475

Down $15,687 (-65%) from 2019

Net Income

Down

$8,332

Down $10,630 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$17,796
Liabilities$7,703
Net Assets$10,093
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$16,807
Expenses$8,475
Net Income$8,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$16,919
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2020, we assisted 3,189 low Income Seniors & Veterans:Austin VA Center: 1,600Bastrop Nursing Center: 100Colonial Cares Center: 70Oakland Manor Nursing Home, Austin: 53Heritage Park Rehab: 190Park Bend Health Center: 110San Antonio VA Center: 300Oakcrest Manor Nursing Home: 75Walnut Hills Nursing Home: 76Stone Briar Nursing Home: 102Southpark Meadows Nursing: 149Silver Pines Nursing & Rehab: 84Riverside Rehab & Healthcare: 133Sedona Trace Rehab Center: 90Luling Cares Center: 54B.Williams, Austin 78753: 1G.Jackson, Austin 78725: 1L.Lopez, Austin 78723: 1$8,048-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy BensonDirectorPT$0--
Mike ElliottDirector-$0--
Brooke CoxDirector-$0--
Maryam FernandezDirectorPT$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
2021-10-06
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.1005

“Travel $141”

Other Expenses.1

“Program Supplies $7703”

Other Expenses.2

“Dues & Subscriptions $204”

Other Assets.1005

“Accounts Receivable - Beginning $26792 Accounts Receivable - Ending $4173”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $24163 Accounts Payable and Accrued Expenses - Ending $7703”

Raw XML Appendix167 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/BOYAmt016332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013623
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt026792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04173
IRS990EZ/OtherChangesInNetAssetsAmt0-17200
IRS990EZ/OtherExpensesTotalAmt08048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide support to individuals with disabilities and the elderly.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, we assisted 3,189 low Income Seniors & Veterans:Austin VA Center: 1,600Bastrop Nursing Center: 100Colonial Cares Center: 70Oakland Manor Nursing Home, Austin: 53Heritage Park Rehab: 190Park Bend Health Center: 110San Antonio VA Center: 300Oakcrest Manor Nursing Home: 75Walnut Hills Nursing Home: 76Stone Briar Nursing Home: 102Southpark Meadows Nursing: 149Silver Pines Nursing & Rehab: 84Riverside Rehab & Healthcare: 133Sedona Trace Rehab Center: 90Luling Cares Center: 54B.Williams, Austin 78753: 1G.Jackson, Austin 78725: 1L.Lopez, Austin 78723: 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0112
IRS990EZ/SpecialEventsNetIncomeLossAmt0488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08475
IRS990EZ/TotalProgramServiceExpensesAmt08048
IRS990EZ/TotalRevenueAmt016807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016919
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015183
IRS990ScheduleA/Total509Grp/TotalAmt075226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies $7703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $26792 Accounts Receivable - Ending $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $24163 Accounts Payable and Accrued Expenses - Ending $7703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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/SignatureDt02021-10-06
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/ReturnTs02021-10-06T06:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,796
Liabilities
$7,703
Net assets
$10,093
Revenue
$16,807
Expenses
$8,475
Net income
$8,332
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