Civic Intelligence

Navy Christmas Project

EIN 47-5356821 • 501(c)3 • Littleton, CO

Profile

The navy christmas project is dedicated to providing christmas holiday gifts to u.s. Service men and women stationed overseas during the christmas holiday season, such that all personnel receive a christmas gift from home.

4 Club LaneLittleton, CO 80123

www.navychristmasproject.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$306

Down $2,960 (-91%) from 2016

Liabilities

Down

$0

Down $2,109 (-100%) from 2016

Net Assets

Down

$306

Down $851 (-74%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$6,916

Down $1,252 (-15%) from 2016

Expenses

Down

$7,767

Down $719 (-8.5%) from 2016

Net Income

Down

-$851

Down $533 (-168%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $1,475Liabilities 2015: $02015Assets 2016: $3,266Liabilities 2016: $2,109Net Assets 2016: $1,1572016Assets 2017: $306Liabilities 2017: $0Net Assets 2017: $3062017

Highlighted filing

2017

Assets$306
Liabilities$0
Net Assets$306
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $11,407Expenses 2015: $9,932Net Income 2015: $1,4752015Revenue 2016: $8,168Expenses 2016: $8,486Net Income 2016: -$3182016Revenue 2017: $6,916Expenses 2017: $7,767Net Income 2017: -$8512017

Highlighted filing

2017

Revenue$6,916
Expenses$7,767
Net Income-$851
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$306
Liabilities
$0
Net assets
$306
Revenue
$6,916
Expenses
$7,767
Net income
-$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$6.92$7.77$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.11$1.16$8.17$8.49$0.32
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$11.4$9.93$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$6,916
Mission and Program Overview

Mission

The navy christmas project is dedicated to providing christmas holiday gifts to u.s. Service men and women stationed overseas during the christmas holiday season, such that all personnel receive a christmas gift from home.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SOLICITS TAX EXEMPT DONATIONS WHICH ARE DIRECTLY USED TOWARDS THE COSTS ASSOCIATED WITH THE PROCUREMENT AND SHIPPING OF CHRISTMAS GIFT BAGS TO U.S. NAVY SHIPS AND PERSONNEL STATIONED OVERSEAS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE GALLEGOSPresidentPT$0--
NATE GALLEGOSVice-PresidentPT$0--
JACALYN GALLEGOSSecretaryPT$0--
DAVID GALLEGOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Navy Christmas Project
EIN
47-5356821
Phone
3033477575
Address
4 CLUB LANE, LITTLETON, CO 80123

Signing Officer

Name
David Gallegos
Title
Treasurer
Phone
3033477575
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Kla Pc
Address
6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
Preparer
Jd Kish
Phone
3037795006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & permits. Amount: 10. Description: advertising/website. Amount: 20. Total to form 990-ez, line 16: 30.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,109. End of year amount: 0.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt03982
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GALLEGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03033477575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 CLUB LAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06916
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306
IRS990EZ/GrossReceiptsAmt06916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACALYN GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NAVY CHRISTMAS PROJECT IS DEDICATED TO PROVIDING CHRISTMAS HOLIDAY GIFTS TO U.S. SERVICE MEN AND WOMEN STATIONED OVERSEAS DURING THE CHRISTMAS HOLIDAY SEASON, SUCH THAT ALL PERSONNEL RECEIVE A CHRISTMAS GIFT FROM HOME.
IRS990EZ/PrintingPublicationsPostageAmt03405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SOLICITS TAX EXEMPT DONATIONS WHICH ARE DIRECTLY USED TOWARDS THE COSTS ASSOCIATED WITH THE PROCUREMENT AND SHIPPING OF CHRISTMAS GIFT BAGS TO U.S. NAVY SHIPS AND PERSONNEL STATIONED OVERSEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07767
IRS990EZ/TotalRevenueAmt06916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVYCHRISTMASPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026187
IRS990ScheduleA/TotalSupportAmt026187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: ADVERTISING/WEBSITE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,109. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033477575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY CHRISTMAS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0475356821
ReturnHeader/Filer/PhoneNum03033477575
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CLUB LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037276C1889FA0C0B1E7C0DADB27560B4B2A9EC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6493231401B2FB9CA142303A71B69B9B85D8A57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.98.180
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:03:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841160160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06456 S QUEBEC ST SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD KISH
ReturnHeader/ReturnTs02018-10-01T17:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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