Civic Intelligence

The Christmas Connection Inc

EIN 73-1223908 • 501(c)3 • Edmond, OK

Profile

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

PO Box 1175Edmond, OK 73083

www.sharingtreeok.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$270,941

Down $398,914 (-60%) from 2023

Liabilities

Down

$0

Down $4,886 (-100%) from 2023

Net Assets

Down

$270,941

Down $394,028 (-59%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$292,153

Up $205,827 (+238%) from 2023

Expenses

Up

$615,487

Up $442,909 (+257%) from 2023

Net Income

Down

-$323,334

Down $237,082 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$270,941
Liabilities$0
Net Assets$270,941
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$292,153
Expenses$615,487
Net Income-$323,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,941
Liabilities
$0
Net assets
$270,941
Revenue
$292,153
Expenses
$615,487
Net income
-$323,334
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$292,153
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$213,686-
Cash and Non-Interest-Bearing Accounts$93,299$57,037▼ $36,262
Investments in Publicly Traded Securities$303,135$218▼ $302,917
Total Assets$594,275$270,941▼ $323,334
Other Assets Total$197,841--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,275$270,941▼ $323,334
Total Net Assets Fund Balance$594,275$270,941▼ $323,334
Total Liabilities and Net Assets / Fund Balance$594,275$270,941▼ $323,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,686$59,351$273,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa RondinaPresident /
Mike SmithVice Chair
Artisha WoodyDirector
Ashley RobinsonDirector
Felicia WyattDirector
Heather MerrickDirector
Jamila WoodwardDirector
Jason MckinnonDirector
Jeremy CookDirector
Kate LopezDirector
Jalen ByfordSecretary
Brienna SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,073
Program Service Revenue
$0
Investment Income
$27,080
Other Revenue
$0
All Other Contributions
$165,073
Change in Net Assets
$-323,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,518
Salaries, Compensation, and Employee Benefits$212,969
Total Fundraising Expense$79,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,057$73,267$42,342$193,666
Occupancy$133,659$5,566-$139,225
Advertising$65,110$329$1,605$67,044
Depreciation Depletion$57,351--$57,351
Payroll Taxes-$17,378-$17,378
Insurance$13,595$445-$14,040
All Other Expenses$2,383$3,827$5,568$11,778
Information Technology-$9,499-$9,499
Office Expenses$2,621$3,227$2,520$8,368
Conferences and Meetings$387$813$6,880$8,080
Other Expenses$6,324$459$20,768$6,324
Fees for Services Accounting-$2,870-$2,870
Other Employee Benefits-$1,925-$1,925
Fees for Service Investment Mgmnt Fees-$1,416-$1,416
Total Functional Expenses$414,783$121,021$79,683$615,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the bookkeeper, treasurer, and executive director.”

Form 990, Page 6, Part VI, Line 12C

“This is done on an ongoing basis by the board and organization management.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors monitors and reviews management compensation annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Christmas Connection Inc
EIN
73-1223908
Phone
4056342006
Address
PO BOX 1175, EDMOND, OK 73083

Signing Officer

Name
April Jolley
Title
CEO
Phone
9186073218
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rondina
Formed
1981
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
1,071

Preparer

Firm
Ancel Airington & Associates Pllc
Address
301 NORTH BRYANT AVENUE, EDMOND, OK 73034
Preparer
Kae Hewett CPA
Phone
4053599000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Christmas connection works to strengthen communities by providing low- income families throughout central oklahoma with a dignified, no-cost shopping experience. Programs include christmas connection,crisis connection, and community connection. Our facility is laid out like a department store where families living at or below the poverty level can personally select items based on their needs and preferences, including clothing, shoes,hosehold items, coats, and toys.”

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IRS990/PrincipalOfficerNm0LISA RONDINA
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM CONNECTION - OKLAHOMA CITY PUBLIC SCHOOLS REQUIRES SCHOOL UNIFORMS, YET 83 PERCENT OF THE DISTRICT'S STUDENTS QUALIFY FOR FREE OR REDUCED-PRICE LUNCHES DUE TO FAMILY INCOME AT OR BELOW POVERTY LEVEL. SHARING TREE FILLS THE GAP BY PROVIDING TWO UNIFORM SETS, ONE NEW AND ONE LIGHTLY USED, TO STUENTS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THEM. THIS EFFORT ENSURES THAT STUDENTS ARE ABLE TO REMAIN IN THE CLASSROOM AND EARN THEIR EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTION - THIS YEAR-ROUND PROGRAM OFFERS A DIGNIFIED SHOPPING EXPERIENCE FOR FAMILIES IN NEED, PROVIDING CLOTHES AND OTHER NECESSITIES IN A DEPARTMENT STORE-LIKE LAYOUT. EACH VISITOR IS ASSIGNED A PERSONAL SHOPPER WHO HELPS NAVIGATE THE STORE, ONCE CLIENTS ARE FINISHED, WE PACK UP THEIR ITEMS AND LOAD THEIR CARS FOR THEM - ALL AT NO COST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS CONNECTION WORKS TO STRENGTHEN COMMUNITIES BY PROVIDING LOW- INCOME FAMILIES THROUGHOUT CENTRAL OKLAHOMA WITH A DIGNIFIED, NO-COST SHOPPING EXPERIENCE. PROGRAMS INCLUDE CHRISTMAS CONNECTION,CRISIS CONNECTION, AND COMMUNITY CONNECTION. OUR FACILITY IS LAID OUT LIKE A DEPARTMENT STORE WHERE FAMILIES LIVING AT OR BELOW THE POVERTY LEVEL CAN PERSONALLY SELECT ITEMS BASED ON THEIR NEEDS AND PREFERENCES, INCLUDING CLOTHING, SHOES,HOSEHOLD ITEMS, COATS, AND TOYS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS CONNECTION WORKS TO STRENGTHEN COMMUNITIES BY PROVIDING LOW- INCOME FAMILIES THROUGHOUT CENTRAL OKLAHOMA WITH A DIGNIFIED, NO-COST SHOPPING EXPERIENCE. PROGRAMS INCLUDE CHRISTMAS CONNECTION,CRISIS CONNECTION, AND COMMUNITY CONNECTION. OUR FACILITY IS LAID OUT LIKE A DEPARTMENT STORE WHERE FAMILIES LIVING AT OR BELOW THE POVERTY LEVEL CAN PERSONALLY SELECT ITEMS BASED ON THEIR NEEDS AND PREFERENCES, INCLUDING CLOTHING, SHOES,HOSEHOLD ITEMS, COATS, AND TOYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOOKKEEPER, TREASURER, AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE ON AN ONGOING BASIS BY THE BOARD AND ORGANIZATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS AND REVIEWS MANAGEMENT COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.CHRISTMASCONNECTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL JOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09186073218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRISTMAS CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0731223908
ReturnHeader/Filer/PhoneNum04056342006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1175
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731402819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCEL AIRINGTON & ASSOCIATES PLLC

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