Civic Intelligence

Christmas for Charity Inc.

990EZ • Fiscal year 2019 • EIN 61-1369229

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$65,779

Up $7,140 (+12%) from 2018

Net Assets

Down

$21,370

Down $10,216 (-32%) from 2018

Liabilities

Up

$44,409

Up $17,356 (+64%) from 2018

Revenue

Up

$31,074

Up $11,468 (+58%) from 2018

Expenses

Up

$41,290

Up $21,290 (+106%) from 2018

Net Income

Down

-$10,216

Down $9,822 (-2493%) from 2018

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

2019

Assets$65,779
Liabilities$44,409
Net Assets$21,370

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

2019

Revenue$31,074
Expenses$41,290
Net Income-$10,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$54,361
Mission and Program Overview

Mission

Raise funds local comm servic

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SELECTED CHALLENGER LEARNING CENTER$20,000-
ORGANIZATION HCTC SCHOLARSHIPS$20,000-
BLUEGRASS CARE NAVIGATORS$1,290-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY CLEMONSPresidentPT$0--
ANNIE WILLIAMSTreasurerPT$0--
ROWENA DAWAHAREVice PresidentPT$0--
TRISH ADAMSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ba----
Filing and Contact Details

Filer

Filer Name
Christmas for Charities Inc
EIN
61-1369229
Address
P O BOX 719, HAZARD, KY 41701

Signing Officer

Name
Betsy Clemons
Title
President
Phone
6062100729
Signed
2020-11-04
Discuss with paid preparer
No

Preparer

Firm
Mitchell Assoc Accounting Inc
Address
491 HIGH ST, HAZARD, KY 41701
Preparer
Ruth Slone
Phone
6064394538
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GRANT Grantee BLUEGRASS CARE NAVIGATORS Street 57 DENNIS SANDLIN MD COVE City, State, Zip HAZARD, KY 41701Relationship NONE Amount 1,290Activity GRANT Grantee CHALLENGER LEARNING CENTER Street 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 20,000Activity GRANT Grantee HCTC Street 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 20,000

Description of other assets Part II line 24

Category Beginning of Year End of YearDONATIONS RECEIVED AFTER 12/31 6,435 6,550

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDONEE EXPENSES 5,394 41,290FUND RAISING EXPENSE 21,659 3,119

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/PersonNm0BETSY CLEMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06064391316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 GRAND OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065779
IRS990EZ/FundraisingGrossIncomeAmt054190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041290
IRS990EZ/GrossReceiptsAmt054361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0BETSY CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROWENA DAWAHARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS LOCAL COMM SERVIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SELECTED CHALLENGER LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION HCTC SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BLUEGRASS CARE NAVIGATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023287
IRS990EZ/SpecialEventsNetIncomeLossAmt030903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0227702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227702
IRS990ScheduleA/TotalSupportAmt0228314
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS BA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT Grantee BLUEGRASS CARE NAVIGATORS Street 57 DENNIS SANDLIN MD COVE City, State, Zip HAZARD, KY 41701Relationship NONE Amount 1,290Activity GRANT Grantee CHALLENGER LEARNING CENTER Street 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 20,000Activity GRANT Grantee HCTC Street 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDONATIONS RECEIVED AFTER 12/31 6,435 6,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDONEE EXPENSES 5,394 41,290FUND RAISING EXPENSE 21,659 3,119
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062100729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS FOR CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0611369229
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 719
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0985D45BBCDE13AF6ED6645B197C490A936CD3A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0985D45BBCDE13AF6ED6645B197C490A936CD3A00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061495220203140bx0xo2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.72.193.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm010:08:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043693248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL ASSOC ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041701
ReturnHeader/PreparerPersonGrp/PhoneNum06064394538
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH SLONE
ReturnHeader/ReturnTs02020-11-05T11:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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