Civic Intelligence

Santa USA

990EZ • Fiscal year 2010 • EIN 75-2521399

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization ProfileSanta-usa.org
PO Box 36276095-0362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,419

No earlier filing loaded for comparison.

Net Assets

$35,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$39,287

No earlier filing loaded for comparison.

Expenses

$53,616

No earlier filing loaded for comparison.

Net Income

-$14,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$35,419
Liabilities-
Net Assets$35,419
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$39,287
Expenses$53,616
Net Income-$14,329
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Santa visits Children

Filing and Contact Details

Filer

EIN
75-2521399
Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049635
IRS990EZ/CashSavingsAndInvestments/EOY035352
IRS990EZ/ContributionsGiftsGrantsEtc039286
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-14329
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049748
IRS990EZ/NetAssetsOrFundBalancesBOY049748
IRS990EZ/NetAssetsOrFundBalances/EOY035419
IRS990EZ/NetAssetsOrFundBalancesEOY035419
IRS990EZ/OccupancyRentUtilitiesAndMaint0670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113700 GREENBRIAR CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121325 WADE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLLEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID L MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLORA BUFFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR BOBBY EKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0113
IRS990EZ/OtherAssetsTotal/EOY067
IRS990EZ/OtherExpensesTotal051849
IRS990EZ/PrimaryExemptPurpose0Santa visits Children
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 1,000 CHILDREN VISITED BY SANTA AND HIS HELPERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038589
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 SOUTH UNIVERSITY DRIVE 620
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0761078062
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HATTER & ASSOCIATES LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173359258
IRS990EZ/TotalAssets/BOY049748
IRS990EZ/TotalAssets/EOY035419
IRS990EZ/TotalExpenses053616
IRS990EZ/TotalProgramServiceExpenses038589
IRS990EZ/TotalRevenue039287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0Santa-usa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212436
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090212436
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039557
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032000
IRS990ScheduleA/Total509/Total0212436
IRS990ScheduleA/TotalSupportTotal/Total0212507
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT RENTAL AND MAINTENANCE 18391. DONATIONS 3639. CONSULTING FEES 13700. SUPPLIES 1055. MEETINGS AND SEMINARS 1273. DEPRECIATION 46. SPONSOR GIFTS 1616. OTHER COSTS 8779. VOLUNTEER APPRECIATION 3350.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 113. 67.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752521399
ReturnHeader/Filer/Name/BusinessNameLine10SANTA USA
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08172682627
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 362
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760950362
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0DAVE MOON
ReturnHeader/Officer/Phone08172682627
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0WALTER D HATTER
ReturnHeader/Preparer/Phone08173359258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T08:30:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,419
Liabilities
-
Net assets
$35,419
Revenue
$39,287
Expenses
$53,616
Net income
-$14,329
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