Civic Intelligence

Childrens Cheer & Toy Shop Inc.

990EZ • Fiscal year 2013 • EIN 58-2424785

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
209 13th Ave SW31768

(229) 890-8697

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,989

Up $1,344 (+24%) from 2012

Net Assets

$6,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$41,629

Up $1,557 (+3.9%) from 2012

Expenses

Up

$40,285

Up $1,990 (+5.2%) from 2012

Net Income

Down

$1,344

Down $433 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2010: $4,404Liabilities 2010: $02010Assets 2012: $5,645Liabilities 2012: $02012Assets 2013: $6,989Net Assets 2013: $6,9892013Assets 2014: $5,180Net Assets 2014: $5,1802014Assets 2015: $19,783Net Assets 2015: $19,7832015Assets 2017: $16,827Net Assets 2017: $16,8272017Assets 2018: $27,511Net Assets 2018: $27,5112018Assets 2019: $30,190Net Assets 2019: $30,1902019Assets 2021: $53,403Net Assets 2021: $53,4032021Assets 2022: $41,044Net Assets 2022: $41,0442022Assets 2023: $52,659Net Assets 2023: $52,6592023

Highlighted filing

2013

Assets$6,989
Liabilities-
Net Assets$6,989
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,078Expenses 2010: $30,978Net Income 2010: $1,1002010Revenue 2012: $40,072Expenses 2012: $38,295Net Income 2012: $1,7772012Revenue 2013: $41,629Expenses 2013: $40,285Net Income 2013: $1,3442013Revenue 2014: $33,874Expenses 2014: $35,683Net Income 2014: -$1,8092014Revenue 2015: $35,680Expenses 2015: $21,018Net Income 2015: $14,6622015Revenue 2017: $20,219Expenses 2017: $27,645Net Income 2017: -$7,4262017Revenue 2018: $34,723Expenses 2018: $24,039Net Income 2018: $10,6842018Revenue 2019: $42,418Expenses 2019: $39,739Net Income 2019: $2,6792019Revenue 2021: $27,237Expenses 2021: $26,264Net Income 2021: $9732021Revenue 2022: $32,434Expenses 2022: $44,793Net Income 2022: -$12,3592022Revenue 2023: $32,214Expenses 2023: $20,599Net Income 2023: $11,6152023

Highlighted filing

2013

Revenue$41,629
Expenses$40,285
Net Income$1,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$41,629
Mission and Program Overview

Mission

The organization collects used toys and purchases new toys, and distributes these toys to underprivileged children at christmas.

Program Services

DescriptionGrantsExpenses
DURING 2013 THE ORGANIZATION DISTRIBUTED CHRISTMAS TOYS TO 2,306 CHILDREN.$34,529-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE POPEExecutive Direc-$0--
SAM MANGUMTreasurer-$0--
WAYNE HARRISDirector-$0--
MARY WEBBDirector-$0--
PAUL NAGEYDirector-$0--
PAT RENTZChairman-$0--
SANDY HOOKSDirector-$0--
ANGIE KLINGDirector-$0--
Filing and Contact Details

Filer

EIN
58-2424785
Phone
2298908697

Signing Officer

Name
Denise Pope
Title
Executive Direc
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Sam W Mangum CPA
Phone
2299851978
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TOYS FOR NEEDY CHILDREN | Donee's Name: 2,306 children MOULTRIE, GA 31768 | Relationship of Donee: none | Description of Property: TOYS | Book Value: $34529 | Method Used to Determine BV: cost | Fair Market Value: $34529 | Method Used to Determine FMV: cost”

Other Expenses.1002

“Office Expenses $206”

Other Expenses.1005

“Travel $335”

Other Expenses.1

“UTILITIES $2235”

Other Expenses.2

“TELEPHONE $314”

Other Expenses.3

“REPAIRS $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $3268 Furniture and Fixtures - Ending $3268”

Raw XML Appendix169 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/PersonNm0SAM MANGUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02299851978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOULTRIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037155
IRS990EZ/GrossReceiptsAmt041629
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL NAGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03268
IRS990EZ/OtherExpensesTotalAmt03130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION COLLECTS USED TOYS AND PURCHASES NEW TOYS, AND DISTRIBUTES THESE TOYS TO UNDERPRIVILEGED CHILDREN AT CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013 THE ORGANIZATION DISTRIBUTED CHRISTMAS TOYS TO 2,306 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040285
IRS990EZ/TotalProgramServiceExpensesAmt034529
IRS990EZ/TotalRevenueAmt041629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182259
IRS990ScheduleA/TotalSupportAmt0182259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TOYS FOR NEEDY CHILDREN | Donee's Name: 2,306 children MOULTRIE, GA 31768 | Relationship of Donee: none | Description of Property: TOYS | Book Value: $34529 | Method Used to Determine BV: cost | Fair Market Value: $34529 | Method Used to Determine FMV: cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $3268 Furniture and Fixtures - Ending $3268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS CHEER & TOY SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0582424785
ReturnHeader/Filer/PhoneNum02298908697
ReturnHeader/Filer/USAddress/AddressLine10209 13TH AVE SW
ReturnHeader/Filer/USAddress/City0MOULTRIE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vines Wear & Mangum LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moultrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317683862
ReturnHeader/PreparerPersonGrp/PhoneNum02299851978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM W MANGUM CPA
ReturnHeader/ReturnTs02014-06-25T06:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,989
Liabilities
-
Net assets
$6,989
Revenue
$41,629
Expenses
$40,285
Net income
$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.7$52.7$32.2$20.6$11.6
2022Detailed filing. Detailed filing data is available for this year.$41.0$41.0$32.4$44.8$12.4
2021Detailed filing. Detailed filing data is available for this year.$53.4$53.4$27.2$26.3$0.97
2019Detailed filing. Detailed filing data is available for this year.$30.2$30.2$42.4$39.7$2.68
2018Detailed filing. Detailed filing data is available for this year.$27.5$27.5$34.7$24.0$10.7
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$20.2$27.6$7.43
2015Detailed filing. Detailed filing data is available for this year.$19.8$19.8$35.7$21.0$14.7
2014Detailed filing. Detailed filing data is available for this year.$5.18$5.18$33.9$35.7$1.81
2013Detailed filing. Detailed filing data is available for this year.$6.99$6.99$41.6$40.3$1.34
2012Summary only. Only limited summary data is available for this year.$5.65$0.00$40.1$38.3$1.78
2010Summary only. Only limited summary data is available for this year.$4.40$0.00$32.1$31.0$1.10