Civic Intelligence

Sincerely Santa Inc.

990EZ • Fiscal year 2018 • EIN 59-3013333

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,467

Up $13,982 (+90%) from 2017

Net Assets

Up

$29,467

Up $13,982 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$198,531

Up $4,784 (+2.5%) from 2017

Expenses

Down

$184,549

Down $38,105 (-17%) from 2017

Net Income

Up

$13,982

Up $42,889 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$29,467
Liabilities$0
Net Assets$29,467
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$198,531
Expenses$184,549
Net Income$13,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$198,531
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-$182,420
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
2019-07-26
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 182,420”

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. Total purchases/donations of toys and gifts for 2018 were $198,531.”

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Raasch
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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/OtherExpensesTotalAmt0182420
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/ProgramServiceExpensesAmt0182420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sincerelysantatampa.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193747
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500453
IRS990ScheduleA/TotalSupportAmt0500453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountToys/Gifts Purchased/Donated 182,420
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. Total purchases/donations of toys and gifts for 2018 were $198,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08136245194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.111.234
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm011:28:56
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Pullaro
ReturnHeader/ReturnTs02019-07-29T11:20:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,467
Liabilities
$0
Net assets
$29,467
Revenue
$198,531
Expenses
$184,549
Net income
$13,982
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