Civic Intelligence

Santas Special Kids Inc

EIN 47-3096291 • 501(c)3 • Jacksonville, FL

990-N Coverage

Profile

Special needs children and their familie

14538 Basilham LnJacksonville, FL 32258

www.santasspecialkids.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,665

Up $252 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$13,665

Up $252 (+1.9%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$15,052

Up $1,650 (+12%) from 2016

Expenses

Up

$14,800

Up $9,428 (+176%) from 2016

Net Income

Down

$252

Down $7,778 (-97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$15K$10K$5.0K$0Assets 2016: $13,413Liabilities 2016: $0Net Assets 2016: $13,4132016Assets 2017: $13,665Liabilities 2017: $0Net Assets 2017: $13,6652017

Highlighted filing

2017

Assets$13,665
Liabilities$0
Net Assets$13,665
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20K$15K$10K$5.0K$0Revenue 2016: $13,402Expenses 2016: $5,372Net Income 2016: $8,0302016Revenue 2017: $15,052Expenses 2017: $14,800Net Income 2017: $2522017

Highlighted filing

2017

Revenue$15,052
Expenses$14,800
Net Income$252
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$13,665
Liabilities
$0
Net assets
$13,665
Revenue
$15,052
Expenses
$14,800
Net income
$252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$15.1$14.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$13.4$5.37$8.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,052
Mission and Program Overview

Mission

Special needs children and their familie

Program Services

DescriptionGrantsExpenses
AT SANTAS SPECIAL KIDS WE AIM TO REBUILD HOPE WHERE ITS BEEN DAMAGED OR LOST WE WORK WITH SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THAT ARE IN NEED OUR FOCUS LIES ON COMMUNIT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GALLAGHERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Santas Special Kids Inc
EIN
47-3096291
Address
14538 BASILHAM LN, JACKSONVILLE, FL 32258

Signing Officer

Name
Dan Gallagar
Title
Director
Phone
9042400577
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
HL Accounting & Tax Services
Address
5510 Oliver Creek Dr, JACKSONVILLE, FL 32258
Preparer
Heather Logan
Phone
9049944898
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc revenue 50”

List of grants and similar amounts paid Part I line 10

“Activity youth camp distributions amount 5,650activity distributions to youth amount 2,000activity specific assist to individuals amount 3,521”

Description of other expenses Part I line 16

“Description amountbooks subscriptions references 588supplies 45insurance 171membership and dues 600postage and mailing 25printing and copying 649bank fees 9advertising 132staff development 40travel exp 99fundraising expense 527business registration 61accounting 235other supplies 448”

Raw XML Appendix130 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/PersonNm0DAN GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09042400577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014538 BASILHAM LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013665
IRS990EZ/FundraisingGrossIncomeAmt012685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011171
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0290
IRS990EZ/GrossReceiptsAmt015052
IRS990EZ/GrossSalesOfInventoryAmt0290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03629
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS CHILDREN AND THEIR FAMILIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT SANTAS SPECIAL KIDS WE AIM TO REBUILD HOPE WHERE ITS BEEN DAMAGED OR LOST WE WORK WITH SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THAT ARE IN NEED OUR FOCUS LIES ON COMMUNIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTASSPECIALKIDS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044294
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010965
IRS990ScheduleA/Total509Grp/TotalAmt044294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC REVENUE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY YOUTH CAMP DISTRIBUTIONS AMOUNT 5,650ACTIVITY DISTRIBUTIONS TO YOUTH AMOUNT 2,000ACTIVITY SPECIFIC ASSIST TO INDIVIDUALS AMOUNT 3,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOKS SUBSCRIPTIONS REFERENCES 588SUPPLIES 45INSURANCE 171MEMBERSHIP AND DUES 600POSTAGE AND MAILING 25PRINTING AND COPYING 649BANK FEES 9ADVERTISING 132STAFF DEVELOPMENT 40TRAVEL EXP 99FUNDRAISING EXPENSE 527BUSINESS REGISTRATION 61ACCOUNTING 235OTHER SUPPLIES 448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GALLAGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042400577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTAS SPECIAL KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0473096291
ReturnHeader/Filer/USAddress/AddressLine1Txt014538 BASILHAM LN
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE7926C32481BDDF62A307358397D64FBB40B667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7926C32481BDDF62A307358397D64FBB40B667
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05957922018098z1xh45w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.151.141
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTm012:05:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261986666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HL Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 Oliver Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09049944898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Logan
ReturnHeader/ReturnTs02018-04-07T14:53:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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