Civic Intelligence

Santa Needs Help Inc.

990 • Fiscal year 2023 • EIN 74-3255437

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
10937 Suanis CtSaint Louis, MO 63123

(314) 498-9258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,344

Down $4,836 (-17%) from 2022

Net Assets

Down

$24,344

Down $4,836 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$6,925

Down $17,657 (-72%) from 2022

Expenses

Up

$11,761

Up $2,641 (+29%) from 2022

Net Income

Down

-$4,836

Down $20,298 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2022: $29,180Liabilities 2022: $0Net Assets 2022: $29,1802022Assets 2023: $24,344Liabilities 2023: $0Net Assets 2023: $24,3442023Assets 2024: $56,660Liabilities 2024: $0Net Assets 2024: $56,6602024

Highlighted filing

2023

Assets$24,344
Liabilities$0
Net Assets$24,344
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $24,582Expenses 2022: $9,120Net Income 2022: $15,4622022Revenue 2023: $6,925Expenses 2023: $11,761Net Income 2023: -$4,8362023Revenue 2024: $45,027Expenses 2024: $10,962Net Income 2024: $34,0652024

Highlighted filing

2023

Revenue$6,925
Expenses$11,761
Net Income-$4,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,925
Mission and Program Overview

Mission

Provide train rides and refreshments to children at charity events

Provide train rides and refreshments to all young children (special needs and not special needs) at non-profit charity events, especially during the holiday season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$21,366$23,116▲ $1,750
Cash and Non-Interest-Bearing Accounts$7,814$1,228▼ $6,586
Cap Stk Tr Prin Current Funds$7,814$1,228▼ $6,586
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,180$24,344▼ $4,836
Other Assets Total$21,366$23,116▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,180$24,344▼ $4,836
Total Liabilities and Net Assets / Fund Balance$29,180$24,344▼ $4,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom GardnerPresident & Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,925
All Other Contributions
$0
Change in Net Assets
$-4,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,761$0$0$11,761
Total Functional Expenses$11,761$0$0$11,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Form prepared based on the revenue and expenses of the organization. Form 990, Part VI, Section C, Line 19 - The organization follows non-profit policy and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section B, Line 11b - Form was prepared based on the revenue and expenses of the organization. Form 990, Part VI, Section C, Line 19 - The organization follows non-profit policy and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Needs Help Inc
EIN
74-3255437
Phone
3144989258
Address
10937 Suanis Ct, Saint Louis, MO 63123

Signing Officer

Name
Thomas Gardner
Title
CEO
Phone
3144989258
Signed
2024-11-15

Organization Details

Principal Officer
Tom Gardner
Formed
2022
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20
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IRS990/PYTotalRevenueAmt024582
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,344
Liabilities
$0
Net assets
$24,344
Revenue
$6,925
Expenses
$11,761
Net income
-$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$45.0$11.0$34.1
2023Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$6.93$11.8$4.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$24.6$9.12$15.5