Civic Intelligence

Christmas Box Angel Inc

990EZ • Fiscal year 2012 • EIN 65-1258563

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
PO Box 1711884117
Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$34,393

Up $12,852 (+60%) from 2011

Net Assets

Up

$7,035

Up $3,257 (+86%) from 2011

Liabilities

Up

$27,358

Up $9,595 (+54%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$88,750

Down $5,500 (-5.8%) from 2011

Expenses

Down

$85,493

Down $9,362 (-9.9%) from 2011

Net Income

Up

$3,257

Up $3,862 (+638%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2010: $7,271Liabilities 2010: $2,888Net Assets 2010: $4,3832010Assets 2011: $21,541Liabilities 2011: $17,763Net Assets 2011: $3,7782011Assets 2012: $34,393Liabilities 2012: $27,358Net Assets 2012: $7,0352012Assets 2013: $25Liabilities 2013: $15,988Net Assets 2013: -$15,9632013Assets 2014: $14,016Liabilities 2014: $23,295Net Assets 2014: -$9,2792014Assets 2015: $6,039Liabilities 2015: $16,039Net Assets 2015: -$10,0002015Assets 2016: $16,990Liabilities 2016: $23,683Net Assets 2016: -$6,6932016Assets 2017: $56,037Liabilities 2017: $52,573Net Assets 2017: $3,4642017Assets 2018: $25Liabilities 2018: $25,568Net Assets 2018: -$25,5432018Assets 2019: $19,964Liabilities 2019: $9,527Net Assets 2019: $10,4372019Assets 2020: $16,327Liabilities 2020: $17,027Net Assets 2020: -$7002020Assets 2021: $37,561Liabilities 2021: $26,603Net Assets 2021: $10,9582021Assets 2022: $10,619Liabilities 2022: $24,570Net Assets 2022: -$13,9512022Assets 2023: $8,897Liabilities 2023: $10,000Net Assets 2023: -$1,1032023Assets 2024: $11,524Liabilities 2024: $9,126Net Assets 2024: $2,3982024

Highlighted filing

2012

Assets$34,393
Liabilities$27,358
Net Assets$7,035
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,406Expenses 2010: $55,427Net Income 2010: $3,9792010Revenue 2011: $94,250Expenses 2011: $94,855Net Income 2011: -$6052011Revenue 2012: $88,750Expenses 2012: $85,493Net Income 2012: $3,2572012Revenue 2013: $48,250Expenses 2013: $71,248Net Income 2013: -$22,9982013Revenue 2014: $101,835Expenses 2014: $95,151Net Income 2014: $6,6842014Revenue 2015: $43,500Expenses 2015: $44,221Net Income 2015: -$7212015Revenue 2016: $79,760Expenses 2016: $76,453Net Income 2016: $3,3072016Revenue 2017: $87,610Expenses 2017: $77,453Net Income 2017: $10,1572017Revenue 2018: $42,500Expenses 2018: $71,507Net Income 2018: -$29,0072018Revenue 2019: $58,500Expenses 2019: $53,065Net Income 2019: $5,4352019Revenue 2020: $59,918Expenses 2020: $71,055Net Income 2020: -$11,1372020Revenue 2021: $61,010Expenses 2021: $49,352Net Income 2021: $11,6582021Revenue 2022: $60,535Expenses 2022: $85,444Net Income 2022: -$24,9092022Revenue 2023: $80,000Expenses 2023: $67,152Net Income 2023: $12,8482023Revenue 2024: $73,000Expenses 2024: $69,499Net Income 2024: $3,5012024

Highlighted filing

2012

Revenue$88,750
Expenses$85,493
Net Income$3,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Statue placement for berevment

Filing and Contact Details

Filer

EIN
65-1258563
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021541
IRS990EZ/CashSavingsAndInvestments/EOY034393
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03257
IRS990EZ/FeesAndOthPymtToIndContractors02035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts088750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03778
IRS990EZ/NetAssetsOrFundBalancesBOY03778
IRS990EZ/NetAssetsOrFundBalances/EOY07035
IRS990EZ/NetAssetsOrFundBalancesEOY07035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEX CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058762
IRS990EZ/PrimaryExemptPurpose0STATUE PLACEMENT FOR BEREVMENT
IRS990EZ/PrintingPublicationsPostage0496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANGEL STATUES WERE PLACED IN 6 COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS BOX ANGEL HOSTS AN ANNUAL CANDLELIGHT HEALING CEREMONY IN SALT LAKE CITY, UT. THOUSANDS GATHER TO MOURN THE LOSS OF A CHILD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060455
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13032
IRS990EZ/ProgramServiceRevenue085750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017763
IRS990EZ/SumOfTotalLiabilities/EOY027358
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102040 E MURRAY HOLLADAY RD 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLADAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHENS MGMT CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012776222
IRS990EZ/TotalAssets/BOY021541
IRS990EZ/TotalAssets/EOY034393
IRS990EZ/TotalExpenses085493
IRS990EZ/TotalProgramServiceExpenses063487
IRS990EZ/TotalRevenue088750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO REIMB 1649. LICENSE & FEES 10. CONF., TRAINING, MEETINGS 702. OFFICE EXPENSES 1337. PAYROLL TAXES 1990. PROMOTION/MARKETING 274. TELEPHONE 895. ANGEL STATUES 34761. ROYALTIES 9900. TRAVEL 2699. COMMUNITY OUTREACH 2732. DUES AND SUBSCRIPTIONS OUTSIDE SERVICES 300. SUPPLIES AND MATERIALS 395. MISCELLANEOUS 1118. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 513. DEPOSITS FOR STATUES 17250.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY OUTREACH DUES & SUBSCRIPTIONS LICENSE & FEES MISC EXP OFFICE EXP PROMOTION UNIFORM AUTO EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651258563
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTMAS BOX ANGEL INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone08012011991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17118
ReturnHeader/Filer/USAddress/City0HOLLADAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0ALEX R CURTIS
ReturnHeader/Officer/Phone08012011991
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHENS MANAGEMENT CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102040 E 4800 S PO BOX 17118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLADAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084117
ReturnHeader/Preparer/Name0ALEX R CURTIS CPA
ReturnHeader/Preparer/Phone08012776222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T13:42:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,393
Liabilities
$27,358
Net assets
$7,035
Revenue
$88,750
Expenses
$85,493
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.80$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.61$0.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.61$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.60$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.59$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$0.43$0.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$0.88$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.80$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$1.02$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.48$0.71$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$0.89$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.94$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.59$0.55$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits