Civic Intelligence

Christmas Village

990 • Fiscal year 2012 • EIN 58-1563555

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CHRISTMASVILLAGE.ORG
Nashville, TN
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$540,585

Up $20,391 (+3.9%) from 2011

Net Assets

Up

$540,585

Up $20,391 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$483,391

Up $33,657 (+7.5%) from 2011

Expenses

Up

$463,000

Up $9,000 (+2.0%) from 2011

Net Income

Up

$20,391

Up $24,657 (+578%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $520,194Liabilities 2011: $0Net Assets 2011: $520,1942011Assets 2012: $540,585Liabilities 2012: $0Net Assets 2012: $540,5852012Assets 2013: $422,313Liabilities 2013: $0Net Assets 2013: $422,3132013Assets 2014: $651,496Liabilities 2014: $0Net Assets 2014: $651,4962014Assets 2015: $662,803Liabilities 2015: $0Net Assets 2015: $662,8032015Assets 2016: $646,062Liabilities 2016: $0Net Assets 2016: $646,0622016Assets 2017: $687,921Liabilities 2017: $0Net Assets 2017: $687,9212017Assets 2018: $749,347Liabilities 2018: $0Net Assets 2018: $749,3472018Assets 2019: $789,918Liabilities 2019: $0Net Assets 2019: $789,9182019Assets 2020: $58,619Liabilities 2020: $0Net Assets 2020: $58,6192020Assets 2021: $81,451Liabilities 2021: $0Net Assets 2021: $81,4512021Assets 2022: $73,978Liabilities 2022: $0Net Assets 2022: $73,9782022Assets 2023: $112,095Liabilities 2023: $0Net Assets 2023: $112,0952023Assets 2024: $89,664Liabilities 2024: $0Net Assets 2024: $89,6642024

Highlighted filing

2012

Assets$540,585
Liabilities$0
Net Assets$540,585
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $449,734Expenses 2011: $454,000Net Income 2011: -$4,2662011Revenue 2012: $483,391Expenses 2012: $463,000Net Income 2012: $20,3912012Revenue 2013: $517,728Expenses 2013: $636,000Net Income 2013: -$118,2722013Revenue 2014: $586,060Expenses 2014: $360,000Net Income 2014: $226,0602014Revenue 2015: $735,245Expenses 2015: $671,819Net Income 2015: $63,4262015Revenue 2016: $721,300Expenses 2016: $738,041Net Income 2016: -$16,7412016Revenue 2017: $779,096Expenses 2017: $737,237Net Income 2017: $41,8592017Revenue 2018: $819,714Expenses 2018: $758,288Net Income 2018: $61,4262018Revenue 2019: $865,406Expenses 2019: $824,835Net Income 2019: $40,5712019Revenue 2020: $48,240Expenses 2020: $779,620Net Income 2020: -$731,3802020Revenue 2021: $729,348Expenses 2021: $706,517Net Income 2021: $22,8312021Revenue 2022: $1,021,290Expenses 2022: $1,028,763Net Income 2022: -$7,4732022Revenue 2023: $1,075,629Expenses 2023: $1,037,512Net Income 2023: $38,1172023Revenue 2024: $1,152,577Expenses 2024: $1,175,008Net Income 2024: -$22,4312024

Highlighted filing

2012

Revenue$483,391
Expenses$463,000
Net Income$20,391
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

RAISES FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$540,585
Liabilities
$0
Net assets
$540,585
Revenue
$483,391
Expenses
$463,000
Net income
$20,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.15$1.18$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.08$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02$1.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.78$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.87$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.82$0.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.78$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.72$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.59$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.45$0.45$0.00