Civic Intelligence

A Christmas for Kids

990EZ • Fiscal year 2017 • EIN 68-0447054

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
237 Simon DrivePetaluma, CA 94952

(707) 766-9450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,606

Up $10,108 (+24%) from 2016

Net Assets

Up

$51,606

Up $10,108 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$35,973

Up $8,825 (+33%) from 2016

Expenses

Down

$25,865

Down $1,909 (-6.9%) from 2016

Net Income

Up

$10,108

Up $10,734 (+1715%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,283Liabilities 2011: $02011Assets 2012: $56,273Liabilities 2012: $02012Assets 2013: $44,888Net Assets 2013: $44,8882013Assets 2014: $43,983Net Assets 2014: $43,9832014Assets 2015: $42,124Net Assets 2015: $42,1242015Assets 2016: $41,498Net Assets 2016: $41,4982016Assets 2017: $51,606Net Assets 2017: $51,6062017Assets 2018: $57,465Net Assets 2018: $57,4652018Assets 2019: $55,475Net Assets 2019: $55,4752019Assets 2020: $60,402Net Assets 2020: $60,4022020Assets 2021: $61,213Net Assets 2021: $61,2132021Assets 2022: $51,284Net Assets 2022: $51,2842022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$51,606
Liabilities-
Net Assets$51,606
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $44,033Expenses 2011: $56,657Net Income 2011: -$12,6242011Revenue 2012: $35,557Expenses 2012: $30,577Net Income 2012: $4,9802012Revenue 2013: $14,996Expenses 2013: $26,381Net Income 2013: -$11,3852013Revenue 2014: $22,863Expenses 2014: $23,768Net Income 2014: -$9052014Revenue 2015: $24,211Expenses 2015: $26,070Net Income 2015: -$1,8592015Revenue 2016: $27,148Expenses 2016: $27,774Net Income 2016: -$6262016Revenue 2017: $35,973Expenses 2017: $25,865Net Income 2017: $10,1082017Revenue 2018: $35,217Expenses 2018: $29,358Net Income 2018: $5,8592018Revenue 2019: $34,133Expenses 2019: $36,123Net Income 2019: -$1,9902019Revenue 2020: $35,306Expenses 2020: $30,379Net Income 2020: $4,9272020Revenue 2021: $38,546Expenses 2021: $37,735Net Income 2021: $8112021Revenue 2022: $17,605Expenses 2022: $27,534Net Income 2022: -$9,9292022Revenue 2023: $46Expenses 2023: $51,330Net Income 2023: -$51,2842023

Highlighted filing

2017

Revenue$35,973
Expenses$25,865
Net Income$10,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$35,973
Mission and Program Overview

Mission

The organizations' purpose is to provide gifts to needy families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECEIVES VARIOUS IN-KIND CONTRIBUTIONS FROM COMMUNITY BUSINESSES AND INDIVIDUALS CONSISTING OF VOLUNTEER SERVICES AND DONATED PROPERTY.$25,171-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRAGAPresident-$0--
NANCY BRAGASecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Christmas for Kids
EIN
68-0447054
Phone
7077669450
Address
237 SIMON DRIVE, PETALUMA, CA 94952

Signing Officer

Name
James Braga
Title
President
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Mcgaughey & Co Llp
Address
737 SOUTHPOINT BLVD STE K, PETALUMA, CA 94954-7462
Preparer
Timothy W Mcgaughey
Phone
7077623517
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1

“Gifts for the children $25171”

Raw XML Appendix125 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/PersonNm0KAREN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07074807374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 SIMON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS' PURPOSE IS TO PROVIDE GIFTS TO NEEDY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RECEIVES VARIOUS IN-KIND CONTRIBUTIONS FROM COMMUNITY BUSINESSES AND INDIVIDUALS CONSISTING OF VOLUNTEER SERVICES AND DONATED PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025865
IRS990EZ/TotalProgramServiceExpensesAmt025171
IRS990EZ/TotalRevenueAmt035973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125191
IRS990ScheduleA/TotalSupportAmt0125191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS FOR THE CHILDREN $25171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHRISTMAS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ACHR
ReturnHeader/Filer/EIN0680447054
ReturnHeader/Filer/PhoneNum07077669450
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 SIMON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205794102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN MCGAUGHEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 SOUTHPOINT BLVD STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949547462
ReturnHeader/PreparerPersonGrp/PhoneNum07077623517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MCGAUGHEY
ReturnHeader/ReturnTs02018-02-05T08:50:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,606
Liabilities
-
Net assets
$51,606
Revenue
$35,973
Expenses
$25,865
Net income
$10,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$51.3$51.3
2022Detailed filing. Detailed filing data is available for this year.$51.3$51.3$17.6$27.5$9.93
2021Detailed filing. Detailed filing data is available for this year.$61.2$61.2$38.5$37.7$0.81
2020Detailed filing. Detailed filing data is available for this year.$60.4$60.4$35.3$30.4$4.93
2019Detailed filing. Detailed filing data is available for this year.$55.5$55.5$34.1$36.1$1.99
2018Detailed filing. Detailed filing data is available for this year.$57.5$57.5$35.2$29.4$5.86
2017Detailed filing. Detailed filing data is available for this year.$51.6$51.6$36.0$25.9$10.1
2016Detailed filing. Detailed filing data is available for this year.$41.5$41.5$27.1$27.8$0.63
2015Detailed filing. Detailed filing data is available for this year.$42.1$42.1$24.2$26.1$1.86
2014Detailed filing. Detailed filing data is available for this year.$44.0$44.0$22.9$23.8$0.91
2013Detailed filing. Detailed filing data is available for this year.$44.9$44.9$15.0$26.4$11.4
2012Summary only. Only limited summary data is available for this year.$56.3$0.00$35.6$30.6$4.98
2011Summary only. Only limited summary data is available for this year.$51.3$0.00$44.0$56.7$12.6