Civic Intelligence

Santa USA

EIN 75-2521399 • 501(c)3 • Bedford, TX

Profile

Santa visits Children

PO Box 362Bedford, TX 76095-0362

santa-usa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,910 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $26,910 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$9,720

Down $20,955 (-68%) from 2013

Expenses

Down

$36,630

Down $7,298 (-17%) from 2013

Net Income

Down

-$26,910

Down $13,657 (-103%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2010: $35,419Net Assets 2010: $35,4192010Assets 2011: $16,403Net Assets 2011: $16,4032011Assets 2012: $40,163Net Assets 2012: $40,1632012Assets 2013: $26,910Liabilities 2013: $0Net Assets 2013: $26,9102013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,287Expenses 2010: $53,616Net Income 2010: -$14,3292010Revenue 2011: $48,360Expenses 2011: $67,376Net Income 2011: -$19,0162011Revenue 2012: $51,287Expenses 2012: $27,527Net Income 2012: $23,7602012Revenue 2013: $30,675Expenses 2013: $43,928Net Income 2013: -$13,2532013Revenue 2014: $9,720Expenses 2014: $36,630Net Income 2014: -$26,9102014

Highlighted filing

2014

Revenue$9,720
Expenses$36,630
Net Income-$26,910
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,720
Expenses
$36,630
Net income
-$26,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.72$36.6$26.9
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$30.7$43.9$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$51.3$27.5$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$48.4$67.4$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$39.3$53.6$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,720
Mission and Program Overview

Mission

Santa visits Children

Program Services

DescriptionGrantsExpenses
OVER 1,000 CHILDREN VISITED BY SANTA AND HIS HELPERS-$36,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L MOONDirectorPT$0--
FLORA BUFFODirector-$0--
DR BOBBY EKLUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa USA
EIN
75-2521399
Phone
8172682627
Address
PO Box 362, Bedford, TX 76095-0362

Signing Officer

Name
Dave Moon
Title
Director
Phone
8172682627
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 20. Bank service charge 20. Small donations 3519. Equipment rental/maintenance 24263. Meeting expense 1417. Supplies 19. Other costs 3881. Telephone 54.”

Form 990EZ, Part II, Line 24

“Furniture and equipment less depreciation 100. 0.”

Raw XML Appendix240 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0178758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179071
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Computer/Office Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3$1212.79 Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Salvage Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BOY SCOUTS OF AMERICA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1MISSION METROPLEX INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2MISSION METROPLEX INC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt41560 Sherman Avenue
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02015-11-13T14:02:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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