Civic Intelligence

Santas Cause Inc.

990EZ • Fiscal year 2016 • EIN 73-1333154

Jan 01, 2016 to Dec 31, 2016

Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$120,483

Up $30,165 (+33%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,083

Down $28,425 (-32%) from 2015

Expenses

Down

$29,920

Down $42,255 (-59%) from 2015

Net Income

Up

$30,163

Up $13,830 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $56,389Liabilities 2011: $02011Assets 2012: $50,333Liabilities 2012: $02012Assets 2013: $68,225Liabilities 2013: $02013Assets 2014: $73,986Liabilities 2014: $02014Assets 2015: $90,318Liabilities 2015: $02015Assets 2016: $120,483Liabilities 2016: $02016Assets 2017: $103,370Liabilities 2017: $02017Assets 2018: $106,235Liabilities 2018: $02018Assets 2019: $204,142Liabilities 2019: $02019Assets 2020: $194,674Liabilities 2020: $02020Assets 2021: $210,510Net Assets 2021: $210,5102021Assets 2022: $228,862Liabilities 2022: $02022Assets 2023: $251,229Liabilities 2023: $02023Assets 2024: $292,786Net Assets 2024: $292,7862024

Highlighted filing

2016

Assets$120,483
Liabilities$0
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,755Expenses 2011: $35,330Net Income 2011: $10,4252011Revenue 2012: $57,165Expenses 2012: $63,220Net Income 2012: -$6,0552012Revenue 2013: $67,865Expenses 2013: $49,973Net Income 2013: $17,8922013Revenue 2014: $60,873Expenses 2014: $55,112Net Income 2014: $5,7612014Revenue 2015: $88,508Expenses 2015: $72,175Net Income 2015: $16,3332015Revenue 2016: $60,083Expenses 2016: $29,920Net Income 2016: $30,1632016Revenue 2017: $30,908Expenses 2017: $48,021Net Income 2017: -$17,1132017Revenue 2018: $106,042Expenses 2018: $103,176Net Income 2018: $2,8662018Revenue 2019: $163,081Expenses 2019: $65,174Net Income 2019: $97,9072019Revenue 2020: $116,179Expenses 2020: $125,647Net Income 2020: -$9,4682020Revenue 2021: $122,988Expenses 2021: $107,152Net Income 2021: $15,8362021Revenue 2022: $121,357Expenses 2022: $103,005Net Income 2022: $18,3522022Revenue 2023: $93,771Expenses 2023: $71,404Net Income 2023: $22,3672023Revenue 2024: $107,785Expenses 2024: $66,228Net Income 2024: $41,5572024

Highlighted filing

2016

Revenue$60,083
Expenses$29,920
Net Income$30,163
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Have Santa surprise families in need with Christmas gifts.

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.$2.93$2.93$1.08$0.66$0.42
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$0.94$0.71$0.22
2022Summary only. Only limited summary data is available for this year.$2.29$0.00$1.21$1.03$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$1.23$1.07$0.16
2020Summary only. Only limited summary data is available for this year.$1.95$0.00$1.16$1.26$0.09
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$1.63$0.65$0.98
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$0.31$0.48$0.17
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.60$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.72$0.16
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.50$0.18
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.57$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.46$0.35$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits