Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$16,990
Up $10,951 (+181%) from 2015
Net Assets
Up-$6,693
Up $3,307 (+33%) from 2015
Liabilities
Up$23,683
Up $7,644 (+48%) from 2015
Revenue And Expenses
Revenue
Up$79,760
Up $36,260 (+83%) from 2015
Expenses
Up$76,453
Up $32,232 (+73%) from 2015
Net Income
Up$3,307
Up $4,028 (+559%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,760
Mission and Program Overview
Mission
Statue placement for berevment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANGEL STATUES WERE PLACED IN 6 COMMUNITIES. | - | $63,804 |
| CHRISTMAS BOX ANGEL HOSTS AN ANNUAL CANDLELIGHT HEALING CEREMONY IN SALT LAKE CITY, UT. THOUSANDS GATHER TO MOURN THE LOSS OF A CHILD. | - | $1,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA JOHNSON | President | PT | $24,000 | - | $24,000 |
| WAYNE JOHNSON | Director | - | $0 | - | - |
| ALEX CURTIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Christmas Box Angel Inc
- EIN
- 65-1258563
- Phone
- 8012011991
- Address
- PO BOX 17118, HOLLADAY, UT 84117
Signing Officer
- Name
- Alex R Curtis
- Title
- Director/CPA
- Phone
- 8012011991
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephens Management Corporation
- Address
- 2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
- Preparer
- Alex R Curtis CPA
- Phone
- 8012776222
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“AUTO REIMB 1656.”
Form 990EZ, Part I, Line 16
“LICENSE & FEES 10.”
Form 990EZ, Part I, Line 16
“Conf., training, meetings 1089.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 1653.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1926.”
Form 990EZ, Part I, Line 16
“PROMOTION/MARKETING 124.”
Form 990EZ, Part I, Line 16
“TELEPHONE 2075.”
Form 990EZ, Part I, Line 16
“ANGEL STATUES 33179.”
Form 990EZ, Part I, Line 16
“ROYALTIES 2500.”
Form 990EZ, Part I, Line 16
“TRAVEL 4792.”
Form 990EZ, Part I, Line 16
“COMMUNITY OUTREACH 838.”
Form 990EZ, Part I, Line 16
“OUTSIDE SERVICES 300.”
Form 990EZ, Part I, Line 16
“Supplies and materials 34.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 106.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1539. 1933.”
Form 990EZ, Part II, Line 26
“Deposits for statues 14500. 21750.”
Form 990EZ, Part II, Line 26
“OVERDRAFT ALLOWANCE”
Form 990, Part IX, Line 24E
“COMMUNITY OUTREACH”
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS”
Form 990, Part IX, Line 24E
“LICENSE & FEES”
Form 990, Part IX, Line 24E
“MISC EXP”
Form 990, Part IX, Line 24E
“OFFICE EXP”
Form 990, Part IX, Line 24E
“PROMOTION”
Form 990, Part IX, Line 24E
“UNIFORM”
Form 990, Part IX, Line 24E
“AUTO EXPENSE”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHENS MGMT CORP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012776222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 E Murray Holladay Rd 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLADAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1990 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16990 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79760 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEX CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50282 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STATUE PLACEMENT FOR BEREVMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 181 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANGEL STATUES WERE PLACED IN 6 COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHRISTMAS BOX ANGEL HOSTS AN ANNUAL CANDLELIGHT HEALING CEREMONY IN SALT LAKE CITY, UT. THOUSANDS GATHER TO MOURN THE LOSS OF A CHILD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16039 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23683 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64942 |
| IRS990EZ/TotalRevenueAmt | 0 | 79760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUTO REIMB 1656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LICENSE & FEES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONF., TRAINING, MEETINGS 1089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSES 1653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES 1926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTION/MARKETING 124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 2075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANGEL STATUES 33179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROYALTIES 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 4792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMMUNITY OUTREACH 838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OUTSIDE SERVICES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES AND MATERIALS 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITIES 1539. 1933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DEPOSITS FOR STATUES 14500. 21750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OVERDRAFT ALLOWANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMMUNITY OUTREACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES & SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LICENSE & FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISC EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OFFICE EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | UNIFORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | AUTO EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX R CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012011991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTMAS BOX ANGEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 651258563 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012011991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLADAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7840548D5BFF6024CDB5B39D14B8895DF4F2830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7840548D5BFF6024CDB5B39D14B8895DF4F2830 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.229.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENS MANAGEMENT CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2040 E MURRAY-HOLLADAY RD PO BOX 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLADAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012776222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX R CURTIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:49:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,990
- Liabilities
- $23,683
- Net assets
- -$6,693
- Revenue
- $79,760
- Expenses
- $76,453
- Net income
- $3,307