Civic Intelligence

Santa USA

990EZ • Fiscal year 2011 • EIN 75-2521399

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,403

Down $19,016 (-54%) from 2010

Net Assets

Down

$16,403

Down $19,016 (-54%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$48,360

Up $9,073 (+23%) from 2010

Expenses

Up

$67,376

Up $13,760 (+26%) from 2010

Net Income

Down

-$19,016

Down $4,687 (-33%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2011

Assets$16,403
Liabilities-
Net Assets$16,403
Open 2011 Filing

Operations Trend

Revenue Growth74th percentile

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

2011

Revenue$48,360
Expenses$67,376
Net Income-$19,016
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Santa visits Children

Filing and Contact Details

Filer

EIN
75-2521399
Raw XML Appendix157 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/BOY035352
IRS990EZ/CashSavingsAndInvestments/EOY016086
IRS990EZ/ContributionsGiftsGrantsEtc048127
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19016
IRS990EZ/FeesAndOthPymtToIndContractors022970
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0517
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0233
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035419
IRS990EZ/NetAssetsOrFundBalancesBOY035419
IRS990EZ/NetAssetsOrFundBalances/EOY016403
IRS990EZ/NetAssetsOrFundBalancesEOY016403
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/Compensation021715
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067
IRS990EZ/OtherAssetsTotal/EOY0317
IRS990EZ/OtherExpensesTotal043651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Santa visits Children
IRS990EZ/PrintingPublicationsPostage0238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 1,000 CHILDREN VISITED BY SANTA AND HIS HELPERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0517
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065934
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY035419
IRS990EZ/TotalAssets/EOY016403
IRS990EZ/TotalExpenses067376
IRS990EZ/TotalProgramServiceExpenses065934
IRS990EZ/TotalRevenue048360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Santa-usa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228563
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0304
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090228563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048127
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039557
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021587
IRS990ScheduleA/Total509/Total0228563
IRS990ScheduleA/TotalSupportTotal/Total0228867
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION FOUNDATION GRANT EDUCATION HEB EDUCATION FOUNDATION NONE 250. DEVELOPMENT OF YOUTH SOCIAL MID-CITIES OPTIMIST CLUB NONE 100. DEVELOPMENT OF YOUTH VARIOUS BSA, TPA, LONGHORN COUNCIL, BEDFORD PD NONE 167.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT RENTAL AND MAINTENANCE 26589. DEPRECIATION 96. SUPPLIES 61. MEETINGS AND SEMINARS 2718. VOLUNTEER APPRECIATION 615. BANK SERVICE CHARGES 30. OTHER COSTS 13542.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 67. FURNITURE AND EQUIPMENT LESS DEPRECIATION 317.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0DAVE MOON
ReturnHeader/Officer/Phone08172682627
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761075766
ReturnHeader/Preparer/Name0WALTER D HATTER
ReturnHeader/Preparer/Phone08173359258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:47:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,403
Liabilities
-
Net assets
$16,403
Revenue
$48,360
Expenses
$67,376
Net income
-$19,016
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