Civic Intelligence

Wira Christmas Kids Inc.

990 • Fiscal year 2013 • EIN 59-1829834

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

4100 Metzger Road34947

(772) 340-1590

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$34,422

Down $349 (-1.0%) from 2012

Net Assets

Down

$34,422

Down $349 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$24,106

No earlier filing loaded for comparison.

Expenses

Up

$24,455

Up $3,825 (+19%) from 2012

Net Income

-$349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,130Liabilities 2010: $0Net Assets 2010: $38,1302010Assets 2011: $35,594Liabilities 2011: $0Net Assets 2011: $35,5942011Assets 2012: $34,771Liabilities 2012: $0Net Assets 2012: $34,7712012Assets 2013: $34,422Liabilities 2013: $0Net Assets 2013: $34,4222013Assets 2014: $37,644Liabilities 2014: $0Net Assets 2014: $37,6442014Assets 2015: $38,600Liabilities 2015: $0Net Assets 2015: $38,6002015Assets 2016: $38,478Liabilities 2016: $0Net Assets 2016: $38,4782016Assets 2017: $46,149Liabilities 2017: $0Net Assets 2017: $46,1492017Assets 2018: $66,079Liabilities 2018: $0Net Assets 2018: $66,0792018Assets 2019: $68,403Liabilities 2019: $0Net Assets 2019: $68,4032019Assets 2020: $64,150Liabilities 2020: $4,860Net Assets 2020: $59,2902020Assets 2021: $63,260Liabilities 2021: $0Net Assets 2021: $63,2602021Assets 2022: $65,785Liabilities 2022: $0Net Assets 2022: $65,7852022Assets 2023: $72,242Liabilities 2023: $0Net Assets 2023: $72,2422023Assets 2024: $65,881Liabilities 2024: $0Net Assets 2024: $65,8812024

Highlighted filing

2013

Assets$34,422
Liabilities$0
Net Assets$34,422

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $27,561Expenses 2010: $21,475Net Income 2010: $6,0862010Expenses 2011: $21,4642011Expenses 2012: $20,6302012Revenue 2013: $24,106Expenses 2013: $24,455Net Income 2013: -$3492013Revenue 2014: $30,050Expenses 2014: $26,828Net Income 2014: $3,2222014Revenue 2015: $26,576Expenses 2015: $25,620Net Income 2015: $9562015Revenue 2016: $27,631Expenses 2016: $27,753Net Income 2016: -$1222016Revenue 2017: $34,263Expenses 2017: $26,592Net Income 2017: $7,6712017Revenue 2018: $41,412Expenses 2018: $21,482Net Income 2018: $19,9302018Revenue 2019: $31,565Expenses 2019: $29,241Net Income 2019: $2,3242019Revenue 2020: $17,006Expenses 2020: $26,119Net Income 2020: -$9,1132020Revenue 2021: $31,333Expenses 2021: $27,363Net Income 2021: $3,9702021Revenue 2022: $31,165Expenses 2022: $28,640Net Income 2022: $2,5252022Revenue 2023: $39,051Expenses 2023: $32,594Net Income 2023: $6,4572023Revenue 2024: $56,646Expenses 2024: $63,007Net Income 2024: -$6,3612024

Highlighted filing

2013

Revenue$24,106
Expenses$24,455
Net Income-$349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$25,633
Mission and Program Overview

Mission

Provide assistance to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,771$34,422▼ $349
Savings and Temporary Cash Investments$31,416$31,691▲ $275
Cash and Non-Interest-Bearing Accounts$3,355$2,731▼ $624
Total Assets$34,771$34,422▼ $349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,771$34,422▼ $349
Total Liabilities and Net Assets / Fund Balance$34,771$34,422▼ $349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol WyattPresident
Greg WyattVice President
Annie CrumboDirector
Don MaclamDirector
Ernest DunnDirector
Kathy DayballDirector
Cleopatra DunnTreasurer/sect
Revenue and Support

Revenue Composition

Contributions and Grants
$20,439
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$3,392
All Other Contributions
$20,439
Change in Net Assets
$-349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,385
Other Expenses$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,385--$24,385
Other Expenses$0$70$0$70
Total Functional Expenses$24,385$70$0$24,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,919
Fundraising Direct Expenses$1,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1829834
Phone
7723401590

Signing Officer

Name
Carol Wyatt
Title
President
Phone
7723401590
Signed
2014-11-10

Organization Details

Principal Officer
Carol Wyatt
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Carol wyatt (president, director) and greg wyatt

Pt VI, Line 2

(vice president, director) are married.

Pt VI, Line 2

Cleopatra dunn (treas/sect, director) and ernest

Pt VI, Line 2

Dunn (director) are married.

Pt VI, Line 11B

The governing members have unlimited ability to view

Pt VI, Line 11B

AND REVIEW THE FORM 990

Pt VI, Line 19

The organization makes its governing documents and

Pt VI, Line 19

Financial information, including tax returns available

Pt VI, Line 19

UPON REQUEST.

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO NEEDY FAMILIES.
IRS990/AllOtherContributionsAmt020439
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07723401590
IRS990/BooksInCareOfDetail/USAddress/AddressLine104100 METZGER RD FT
IRS990/BooksInCareOfDetail/USAddress/City0PIERCE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03355
IRS990/CashNonInterestBearingGrp/EOYAmt02731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020439
IRS990/CYGrantsAndSimilarPaidAmt024385
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt070
IRS990/CYOtherRevenueAmt03392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATION OF CAMPS, CHILDCARE, CLOTHING, FURNITURE, MEDICAL EXPENSES, TRANSPORTATION AND CHRISTMAS TOYS FOR APPROXIMATELY 1137 INDIGENT CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt024385
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEOPATRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE CRUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MACLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DAYBALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01527
IRS990/FundraisingGrossIncomeAmt04919
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt024385
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024385
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034771
IRS990/NetAssetsOrFundBalancesEOYAmt034422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PERMITS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL WYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020560
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt070
IRS990/PYOtherRevenueAmt04339
IRS990/PYRevenuesLessExpensesAmt0-823
IRS990/PYTotalExpensesAmt020630
IRS990/PYTotalRevenueAmt019807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031691
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SEE SCHEDULE A, PART III, SECTION D, LINE 19a.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/Total509Grp/TotalAmt0116314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ST. LUCIE COUNTY COMMUNITY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SLC BOARD OF COMMISSIONERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS, CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SWIMMING LESSONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USES OF THE FUNDS BY FOLLOWING CRITERIA SET
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1IN PLACE TO PROVIDE THE GRANTS FOR THE BENEFIT OF THE NEEDY FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL WYATT (PRESIDENT, DIRECTOR) AND GREG WYATT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(VICE PRESIDENT, DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEOPATRA DUNN (TREAS/SECT, DIRECTOR) AND ERNEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUNN (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING MEMBERS HAVE UNLIMITED ABILITY TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL INFORMATION, INCLUDING TAX RETURNS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034771
IRS990/TotalAssetsEOYAmt034422
IRS990/TotalAssetsGrp/BOYAmt034771
IRS990/TotalAssetsGrp/EOYAmt034422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024385
IRS990/TotalFunctionalExpensesGrp/TotalAmt024455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034422
IRS990/TotalProgramServiceExpensesAmt024385
IRS990/TotalRevenueGrp/ExclusionAmt03667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024106
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034422
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10444SW JACKSON PL
IRS990/USAddress/City0PORT SAINT LUCIE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034986
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723401590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIRA CHRISTMAS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRA
ReturnHeader/Filer/EIN0591829834
ReturnHeader/Filer/PhoneNum07723401590
ReturnHeader/Filer/USAddress/AddressLine104100 METZGER ROAD
ReturnHeader/Filer/USAddress/City0FT PIERCE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034947
ReturnHeader/ReturnTs02014-11-13T06:02:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$56.6$63.0$6.36
2023Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$39.1$32.6$6.46
2022Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$31.2$28.6$2.53
2021Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$31.3$27.4$3.97
2020Detailed filing. Detailed filing data is available for this year.$64.2$4.86$59.3$17.0$26.1$9.11
2019Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$31.6$29.2$2.32
2018Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$41.4$21.5$19.9
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$34.3$26.6$7.67
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$27.6$27.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$26.6$25.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$30.1$26.8$3.22
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$24.1$24.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.00$34.8$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$21.5
2010Summary only. Only limited summary data is available for this year.$38.1$0.00$38.1$27.6$21.5$6.09