Civic Intelligence

Sincerely Santa Inc.

990EZ • Fiscal year 2017 • EIN 59-3013333

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profilewww.sincerelysantatampa.org
11802 N 56th StreetTampa, FL 33617-1652

(813) 949-7776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,485

No earlier filing loaded for comparison.

Net Assets

$15,485

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$193,747

No earlier filing loaded for comparison.

Expenses

$222,654

No earlier filing loaded for comparison.

Net Income

-$28,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $15,485Liabilities 2017: $0Net Assets 2017: $15,4852017Assets 2018: $29,467Liabilities 2018: $0Net Assets 2018: $29,4672018Assets 2019: $43,310Liabilities 2019: $0Net Assets 2019: $43,3102019Assets 2020: $28,249Liabilities 2020: $0Net Assets 2020: $28,2492020Assets 2021: $52,079Liabilities 2021: $0Net Assets 2021: $52,0792021Assets 2022: $59,254Liabilities 2022: $0Net Assets 2022: $59,2542022Assets 2023: $60,998Liabilities 2023: $0Net Assets 2023: $60,9982023Assets 2024: $32,931Liabilities 2024: $0Net Assets 2024: $32,9312024Assets 2025: $11,629Liabilities 2025: $0Net Assets 2025: $11,6292025

Highlighted filing

2017

Assets$15,485
Liabilities$0
Net Assets$15,485
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $193,747Expenses 2017: $222,654Net Income 2017: -$28,9072017Revenue 2018: $198,531Expenses 2018: $184,549Net Income 2018: $13,9822018Revenue 2019: $198,775Expenses 2019: $184,932Net Income 2019: $13,8432019Revenue 2020: $99,809Expenses 2020: $114,870Net Income 2020: -$15,0612020Revenue 2021: $153,273Expenses 2021: $129,443Net Income 2021: $23,8302021Revenue 2022: $54,952Expenses 2022: $47,777Net Income 2022: $7,1752022Revenue 2023: $47,435Expenses 2023: $45,691Net Income 2023: $1,7442023Revenue 2024: $31,822Expenses 2024: $59,889Net Income 2024: -$28,0672024Revenue 2025: $31,028Expenses 2025: $52,330Net Income 2025: -$21,3022025

Highlighted filing

2017

Revenue$193,747
Expenses$222,654
Net Income-$28,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$193,747
Mission and Program Overview

Mission

Raise donations for needy children

Program Services

DescriptionGrantsExpenses
To raise donations both cash and in kind to provide toysgifts to needy children in the Tampa Bay area at Christmas time-$220,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RaaschPresidentPT$0--
Ricky WadeVice PresidentPT$0--
Sharon AltmanSecretaryPT$0--
Debra HoffmanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sincerely Santa Inc
EIN
59-3013333
Address
11802 N 56th Street, Tampa, FL 33617-1652

Signing Officer

Name
Debra Hoffman
Title
Treasurer
Phone
8136245194
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Pullaro CPA and Associates LLC
Address
17880 N US HIGHWAY 41, LUTZ, FL 33549
Preparer
Nick Pullaro
Phone
8139497776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountToys/Gifts Purchased/Donated 220,929”

Other program services Part III line 31

“Mission: Sincerely Santa works closely with the adminstrators of the Hillsborough County School system in identifying needy schools and needy children. These children write letters to Santa requesting Christmas gifts. Sincerely Santa attemps to fulfill these childrens requests through corporate and individual donations of both gifts and/or cash.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08139497776
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015485
IRS990EZ/GrossReceiptsAmt0193747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015485
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Raasch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ricky Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Altman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0220929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise donations for needy children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise donations both cash and in kind to provide toysgifts to needy children in the Tampa Bay area at Christmas time
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222654
IRS990EZ/TotalProgramServiceExpensesAmt0220929
IRS990EZ/TotalRevenueAmt0193747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sincerelysantatampa.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318170
IRS990ScheduleA/TotalSupportAmt0318170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountToys/Gifts Purchased/Donated 220,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission: Sincerely Santa works closely with the adminstrators of the Hillsborough County School system in identifying needy schools and needy children. These children write letters to Santa requesting Christmas gifts. Sincerely Santa attemps to fulfill these childrens requests through corporate and individual donations of both gifts and/or cash.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08136245194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sincerely Santa Inc
ReturnHeader/Filer/BusinessNameControlTxt0SINC
ReturnHeader/Filer/EIN0593013333
ReturnHeader/Filer/USAddress/AddressLine1Txt011802 N 56th Street
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336171652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63492269BA35E775632DE156BC60548D059C768
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05905402018193c1gstag
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.110.19
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm009:58:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823614756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULLARO CPA AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017880 N US HIGHWAY 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139497776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Pullaro
ReturnHeader/ReturnTs02018-07-12T09:39:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,485
Liabilities
$0
Net assets
$15,485
Revenue
$193,747
Expenses
$222,654
Net income
-$28,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.52$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.53$1.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.00$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.99$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.99$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.94$2.23$0.29