Civic Intelligence

Navy Christmas Project

990EZ • Fiscal year 2016 • EIN 47-5356821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.NAVYCHRISTMASPROJECT.ORG
4 Club LaneLittleton, CO 80123

(303) 347-7575

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,266

Up $1,791 (+121%) from 2015

Net Assets

$1,157

No earlier filing loaded for comparison.

Liabilities

Up

$2,109

Up $2,109 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$8,168

Down $3,239 (-28%) from 2015

Expenses

Down

$8,486

Down $1,446 (-15%) from 2015

Net Income

Down

-$318

Down $1,793 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$3,266
Liabilities$2,109
Net Assets$1,157
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$8,168
Expenses$8,486
Net Income-$318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,168
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 Pay75th 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
2017-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: licenses & permits. Amount: 10. Description: bank service charges. Amount: 116. Description: advertising/website. Amount: 20. Total to form 990-ez, line 16: 146.”

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

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

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt07086
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/BOYAmt01475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08168
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt08168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt0146
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/PrintingPublicationsPostageAmt0454
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02109
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08486
IRS990EZ/TotalRevenueAmt08168
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVYCHRISTMASPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019271
IRS990ScheduleA/TotalSupportAmt019271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 116. DESCRIPTION: ADVERTISING/WEBSITE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,109.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033477575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
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/AtSubmissionCreationDeviceId070A043F21462ABFC98339E33F6525211527E9CDE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.98.180
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:13:14
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/PreparerPersonNm0JACKMAN
ReturnHeader/ReturnTs02017-11-06T12:44:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266
Liabilities
$2,109
Net assets
$1,157
Revenue
$8,168
Expenses
$8,486
Net income
-$318
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
2016Detailed filing. Detailed filing data is available for this year.$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