Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 41.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$19,964
Up $19,939 (+79756%) from 2018
Net Assets
Up$10,437
Up $35,980 (+141%) from 2018
Liabilities
Down$9,527
Down $16,041 (-63%) from 2018
Revenue And Expenses
Revenue
Up$58,500
Up $16,000 (+38%) from 2018
Expenses
Down$53,065
Down $18,442 (-26%) from 2018
Net Income
Up$5,435
Up $34,442 (+119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $58,500
Mission and Program Overview
Mission
Statue placement for berevment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANGEL STATUES WERE PLACED IN 4 COMMUNITIES. | $0 | $42,186 |
| CHRISTMAS BOX ANGEL HOSTS AN ANNUAL CANDLELIGHTHEALING CEREMONY IN SALT LAKE CITY, UT. THOUSANDSGATHER TO MOURN THE LOSS OF A CHILD. | $0 | $1,668 |
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
- 2020-11-13
- 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 32.”
Form 990EZ, Part I, Line 16
“Conf., training, meetings 270.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 2149.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1902.”
Form 990EZ, Part I, Line 16
“PROMOTION/MARKETING”
Form 990EZ, Part I, Line 16
“TELEPHONE 1241.”
Form 990EZ, Part I, Line 16
“ANGEL STATUES 12151.”
Form 990EZ, Part I, Line 16
“ANGEL INSTALL 250.”
Form 990EZ, Part I, Line 16
“ROYALTIES 2500.”
Form 990EZ, Part I, Line 16
“TRAVEL 3682.”
Form 990EZ, Part I, Line 16
“COMMUNITY OUTREACH 1133.”
Form 990EZ, Part I, Line 16
“OUTSIDE SERVICES 435.”
Form 990EZ, Part I, Line 16
“Supplies and materials 43.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS”
Form 990EZ, Part I, Line 16
“EQUIPMENT EXPENSE”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 20
“Discovered prior year accounting error. Adjustment needed to 30545.”
Form 990EZ, Part I, Line 20
“balance information return with reconciled books. No tax”
Form 990EZ, Part I, Line 20
“impact.”
Form 990EZ, Part II, Line 26
“PAYROLL LIABILITIES”
Form 990EZ, Part II, Line 26
“DEPOSITS FOR STATUES”
Form 990EZ, Part II, Line 26
“PAYABLES”
Raw XML Appendix167 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 | 25 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5435 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 970 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19964 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58500 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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/OtherChangesInNetAssetsAmt | 0 | 30545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27444 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STATUE PLACEMENT FOR BEREVMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 651 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANGEL STATUES WERE PLACED IN 4 COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHRISTMAS BOX ANGEL HOSTS AN ANNUAL CANDLELIGHTHEALING CEREMONY IN SALT LAKE CITY, UT. THOUSANDSGATHER TO MOURN THE LOSS OF A CHILD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1668 |
| 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 | 25568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9527 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43854 |
| IRS990EZ/TotalRevenueAmt | 0 | 58500 |
| 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 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONF., TRAINING, MEETINGS 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSES 2149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES 1902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTION/MARKETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 1241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANGEL STATUES 12151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANGEL INSTALL 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROYALTIES 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 3682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMUNITY OUTREACH 1133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OUTSIDE SERVICES 435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES AND MATERIALS 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Discovered prior year accounting error. Adjustment needed to 30545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | balance information return with reconciled books. No tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | impact. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEPOSITS FOR STATUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYABLES |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-13 |
| 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 | 0326138D483F279E52DB8A432B2DD6BA7A525F17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0326138D483F279E52DB8A432B2DD6BA7A525F17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.229.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:31 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX R CURTIS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:57:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,964
- Liabilities
- $9,527
- Net assets
- $10,437
- Revenue
- $58,500
- Expenses
- $53,065
- Net income
- $5,435