Civic Intelligence

Christmas for Charity Inc.

990EZ • Fiscal year 2013 • EIN 61-1369229

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

P O Box 719Hazard, KY 41701

(606) 439-1316

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$68,358

Up $2,432 (+3.7%) from 2012

Net Assets

Up

$38,233

Up $5,962 (+18%) from 2012

Liabilities

Down

$30,125

Down $3,530 (-10%) from 2012

Revenue

Up

$26,712

Up $4,653 (+21%) from 2012

Expenses

Up

$20,750

Up $10,250 (+98%) from 2012

Net Income

Down

$5,962

Down $5,597 (-48%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2009: $82,213Liabilities 2009: $66,7882009Assets 2010: $76,244Liabilities 2010: $53,458Net Assets 2010: $22,7862010Assets 2011: $61,793Liabilities 2011: $41,081Net Assets 2011: $20,7122011Assets 2012: $65,926Liabilities 2012: $33,655Net Assets 2012: $32,2712012Assets 2013: $68,358Liabilities 2013: $30,125Net Assets 2013: $38,2332013Assets 2014: $69,599Liabilities 2014: $36,553Net Assets 2014: $33,0462014Assets 2015: $50,615Liabilities 2015: $17,458Net Assets 2015: $33,1572015Assets 2016: $51,257Liabilities 2016: $19,061Net Assets 2016: $32,1962016Assets 2017: $52,673Liabilities 2017: $20,693Net Assets 2017: $31,9802017Assets 2018: $58,639Liabilities 2018: $27,053Net Assets 2018: $31,5862018Assets 2019: $65,779Liabilities 2019: $44,409Net Assets 2019: $21,3702019Assets 2020: $31,893Liabilities 2020: $13,127Net Assets 2020: $18,7662020Assets 2021: $19,901Liabilities 2021: $3,394Net Assets 2021: $16,5072021Assets 2022: $41,870Liabilities 2022: $23,838Net Assets 2022: $18,0322022Assets 2023: $54,467Liabilities 2023: $33,093Net Assets 2023: $21,3742023Assets 2024: $36,122Liabilities 2024: $15,505Net Assets 2024: $20,6172024

Highlighted filing

2013

Assets$68,358
Liabilities$30,125
Net Assets$38,233

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $60,531Expenses 2009: $47,452Net Income 2009: $13,0792009Revenue 2010: $32,361Expenses 2010: $25,000Net Income 2010: $7,3612010Revenue 2011: $17,926Expenses 2011: $20,000Net Income 2011: -$2,0742011Revenue 2012: $22,059Expenses 2012: $10,500Net Income 2012: $11,5592012Revenue 2013: $26,712Expenses 2013: $20,750Net Income 2013: $5,9622013Revenue 2014: $24,813Expenses 2014: $30,000Net Income 2014: -$5,1872014Revenue 2015: $12,611Expenses 2015: $12,500Net Income 2015: $1112015Revenue 2016: $9,539Expenses 2016: $10,500Net Income 2016: -$9612016Revenue 2017: $9,784Expenses 2017: $10,000Net Income 2017: -$2162017Revenue 2018: $19,606Expenses 2018: $20,000Net Income 2018: -$3942018Revenue 2019: $31,074Expenses 2019: $41,290Net Income 2019: -$10,2162019Revenue 2020: $7,896Expenses 2020: $10,500Net Income 2020: -$2,6042020Revenue 2021: $3,652Expenses 2021: $5,911Net Income 2021: -$2,2592021Revenue 2022: $48,572Expenses 2022: $47,047Net Income 2022: $1,5252022Revenue 2023: $55,947Expenses 2023: $52,605Net Income 2023: $3,3422023Revenue 2024: $39,329Expenses 2024: $40,086Net Income 2024: -$7572024

Highlighted filing

2013

Revenue$26,712
Expenses$20,750
Net Income$5,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$50,199
Mission and Program Overview

Mission

Raise funds local comm servic

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SELECTED ARH FOUNDATION FOR A HEALTHIER COMMUNITY AND PERRY COUNTY FOSTER PARENT ASSOCIATION AND HAZARD PERRY COUNTY COMMUNITY MIN AS THE DONEES FOR THIS YEAR$20,750$20,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA SEALSPresident-$0--
ANNIE T WILLIAMSSecretary-$0--
BETSY CLEMONSVice President-$0--
REBECCA FLETCHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,046$50,046$22,180$27,866
Total Events$50,046$50,046$23,488$26,558
Filing and Contact Details

Filer

EIN
61-1369229

Signing Officer

Name
Betsy Clemons
Title
Vice President
Phone
6064391316
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Ruth Slone
Phone
6064394538
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity grant grantee arh foundation for healthier comm street 100 airport gardens road city, state, zip hazard, ky 41701relationship none amount 20,000activity grant grantee perry county foster parrent assoc street 108 lincoln street city, state, zip hazard, ky 41701relationship none amount 250activity grant grantee hazard perry county community mini street 151 miss edna lane city, state, zip hazard, ky 41701relationship none amount 500

Description of other assets Part II line 24

Category beginning of year end of yeardonations received after 12/31 16,400 8,390

Description of total liabilities Part II line 26

Category beginning of year end of yeardonee expenses 13,144 8,394fund raising expense 20,511 21,731

Raw XML Appendix156 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/PersonNm0CARLA SEALS
IRS990EZ/BooksInCareOfDetail/PhoneNum06064391316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 294
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAZARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068358
IRS990EZ/FundraisingGrossIncomeAmt050046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020750
IRS990EZ/GrossReceiptsAmt050199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE T WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS LOCAL COMM SERVIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SELECTED ARH FOUNDATION FOR A HEALTHIER COMMUNITY AND PERRY COUNTY FOSTER PARENT ASSOCIATION AND HAZARD PERRY COUNTY COMMUNITY MIN AS THE DONEES FOR THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023487
IRS990EZ/SpecialEventsNetIncomeLossAmt026559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020750
IRS990EZ/TotalProgramServiceExpensesAmt020750
IRS990EZ/TotalRevenueAmt026712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0252490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252490
IRS990ScheduleA/TotalSupportAmt0254108
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050046
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS BA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01308
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT GRANTEE ARH FOUNDATION FOR HEALTHIER COMM STREET 100 AIRPORT GARDENS ROAD CITY, STATE, ZIP HAZARD, KY 41701RELATIONSHIP NONE AMOUNT 20,000ACTIVITY GRANT GRANTEE PERRY COUNTY FOSTER PARRENT ASSOC STREET 108 LINCOLN STREET CITY, STATE, ZIP HAZARD, KY 41701RELATIONSHIP NONE AMOUNT 250ACTIVITY GRANT GRANTEE HAZARD PERRY COUNTY COMMUNITY MINI STREET 151 MISS EDNA LANE CITY, STATE, ZIP HAZARD, KY 41701RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATIONS RECEIVED AFTER 12/31 16,400 8,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONEE EXPENSES 13,144 8,394FUND RAISING EXPENSE 20,511 21,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064391316
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTMAS FOR CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0611369229
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 719
ReturnHeader/Filer/USAddress/City0HAZARD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043693248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL ASSOC ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10491 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAZARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041701
ReturnHeader/PreparerPersonGrp/PhoneNum06064394538
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH SLONE
ReturnHeader/ReturnTs02014-11-14T09:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$15.5$20.6$39.3$40.1$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$33.1$21.4$55.9$52.6$3.34
2022Detailed filing. Detailed filing data is available for this year.$41.9$23.8$18.0$48.6$47.0$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.39$16.5$3.65$5.91$2.26
2020Detailed filing. Detailed filing data is available for this year.$31.9$13.1$18.8$7.90$10.5$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$44.4$21.4$31.1$41.3$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$27.1$31.6$19.6$20.0$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$20.7$32.0$9.78$10.0$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$19.1$32.2$9.54$10.5$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$17.5$33.2$12.6$12.5$0.11
2014Detailed filing. Detailed filing data is available for this year.$69.6$36.6$33.0$24.8$30.0$5.19
2013Detailed filing. Detailed filing data is available for this year.$68.4$30.1$38.2$26.7$20.8$5.96
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$33.7$32.3$22.1$10.5$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$41.1$20.7$17.9$20.0$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$53.5$22.8$32.4$25.0$7.36
2009Summary only. Only limited summary data is available for this year.$82.2$66.8$60.5$47.5$13.1