Civic Intelligence

The Christmas Connection Inc

990 • Fiscal year 2012 • EIN 73-1223908

Jan 01, 2012 to Dec 31, 2012

Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$802,493

Down $139,962 (-15%) from 2011

Net Assets

Down

$592,995

Down $45,232 (-7.1%) from 2011

Liabilities

Down

$209,498

Down $94,730 (-31%) from 2011

Revenue

Down

$183,529

Down $79,814 (-30%) from 2011

Expenses

Up

$300,460

Up $7,674 (+2.6%) from 2011

Net Income

Down

-$116,931

Down $87,488 (-297%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $942,455Liabilities 2011: $304,228Net Assets 2011: $638,2272011Assets 2012: $802,493Liabilities 2012: $209,498Net Assets 2012: $592,9952012Assets 2013: $810,903Liabilities 2013: $174,465Net Assets 2013: $636,4382013Assets 2014: $768,996Liabilities 2014: $166,593Net Assets 2014: $602,4032014Assets 2015: $902,498Liabilities 2015: $2,006Net Assets 2015: $900,4922015Assets 2016: $847,191Liabilities 2016: $2,650Net Assets 2016: $844,5412016Assets 2017: $791,536Liabilities 2017: $15,008Net Assets 2017: $776,5282017Assets 2018: $997,296Liabilities 2018: $1,230Net Assets 2018: $996,0662018Assets 2019: $893,640Liabilities 2019: $2,512Net Assets 2019: $891,1282019Assets 2020: $805,584Liabilities 2020: $21,834Net Assets 2020: $783,7502020Assets 2021: $797,062Liabilities 2021: $22,052Net Assets 2021: $775,0102021Assets 2022: $753,993Liabilities 2022: $2,772Net Assets 2022: $751,2212022Assets 2023: $669,855Liabilities 2023: $4,886Net Assets 2023: $664,9692023Assets 2024: $270,941Liabilities 2024: $0Net Assets 2024: $270,9412024

Highlighted filing

2012

Assets$802,493
Liabilities$209,498
Net Assets$592,995

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $263,343Expenses 2011: $292,786Net Income 2011: -$29,4432011Revenue 2012: $183,529Expenses 2012: $300,460Net Income 2012: -$116,9312012Revenue 2013: $212,589Expenses 2013: $250,480Net Income 2013: -$37,8912013Revenue 2014: $30,248Expenses 2014: $108,993Net Income 2014: -$78,7452014Revenue 2015: $278,864Expenses 2015: $298,868Net Income 2015: -$20,0042015Revenue 2016: $174,953Expenses 2016: $230,904Net Income 2016: -$55,9512016Revenue 2017: $168,757Expenses 2017: $236,770Net Income 2017: -$68,0132017Revenue 2018: $429,555Expenses 2018: $210,017Net Income 2018: $219,5382018Revenue 2019: $150,092Expenses 2019: $255,039Net Income 2019: -$104,9472019Revenue 2020: $88,437Expenses 2020: $195,815Net Income 2020: -$107,3782020Revenue 2021: $221,430Expenses 2021: $230,170Net Income 2021: -$8,7402021Revenue 2022: $172,967Expenses 2022: $196,756Net Income 2022: -$23,7892022Revenue 2023: $86,326Expenses 2023: $172,578Net Income 2023: -$86,2522023Revenue 2024: $292,153Expenses 2024: $615,487Net Income 2024: -$323,3342024

Highlighted filing

2012

Revenue$183,529
Expenses$300,460
Net Income-$116,931
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To serve families in need by providing a dignified shopping experience at no cost.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.92$6.15$3.23
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.05$6.65$0.86$1.73$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$1.73$1.97$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.22$7.75$2.21$2.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.22$7.84$0.88$1.96$1.07
2019Summary only. Only limited summary data is available for this year.$8.94$0.03$8.91$1.50$2.55$1.05
2018Summary only. Only limited summary data is available for this year.$9.97$0.01$9.96$4.30$2.10$2.20
2017Summary only. Only limited summary data is available for this year.$7.92$0.15$7.77$1.69$2.37$0.68
2016Summary only. Only limited summary data is available for this year.$8.47$0.03$8.45$1.75$2.31$0.56
2015Summary only. Only limited summary data is available for this year.$9.02$0.02$9.00$2.79$2.99$0.20
2014Summary only. Only limited summary data is available for this year.$7.69$1.67$6.02$0.30$1.09$0.79
2013Summary only. Only limited summary data is available for this year.$8.11$1.74$6.36$2.13$2.50$0.38
2012Summary only. Only limited summary data is available for this year.$8.02$2.09$5.93$1.84$3.00$1.17
2011Summary only. Only limited summary data is available for this year.$9.42$3.04$6.38$2.63$2.93$0.29