Civic Intelligence

Santa USA

990EZ • Fiscal year 2012 • EIN 75-2521399

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,163

Up $23,760 (+145%) from 2011

Net Assets

Up

$40,163

Up $23,760 (+145%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$51,287

Up $2,927 (+6.1%) from 2011

Expenses

Down

$27,527

Down $39,849 (-59%) from 2011

Net Income

Up

$23,760

Up $42,776 (+225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$40,163
Liabilities-
Net Assets$40,163
Open 2012 Filing

Operations Trend

Revenue Growth58th 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

2012

Revenue$51,287
Expenses$27,527
Net Income$23,760
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
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/BOY016086
IRS990EZ/CashSavingsAndInvestments/EOY039984
IRS990EZ/ContributionsGiftsGrantsEtc051228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023760
IRS990EZ/FeesAndOthPymtToIndContractors011627
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016403
IRS990EZ/NetAssetsOrFundBalancesBOY016403
IRS990EZ/NetAssetsOrFundBalances/EOY040163
IRS990EZ/NetAssetsOrFundBalancesEOY040163
IRS990EZ/OccupancyRentUtilitiesAndMaint0826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010442
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/BOY0317
IRS990EZ/OtherAssetsTotal/EOY0179
IRS990EZ/OtherExpensesTotal014140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Santa visits Children
IRS990EZ/PrintingPublicationsPostage0934
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 1,000 CHILDREN VISITED BY SANTA AND HIS HELPERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027527
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/BOY016403
IRS990EZ/TotalAssets/EOY040163
IRS990EZ/TotalExpenses027527
IRS990EZ/TotalProgramServiceExpenses027527
IRS990EZ/TotalRevenue051287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Santa-usa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258204
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0363
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090258204
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048127
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039286
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080006
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039557
IRS990ScheduleA/Total509/Total0258204
IRS990ScheduleA/TotalSupportTotal/Total0258567
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT RENTAL AND MAINTENANCE 6200. SUPPLIES 747. MEETINGS AND SEMINARS 1776. VOLUNTEER APPRECIATION 174. OTHER COSTS 3856. DEPRECIATION 138. SMALL DONATIONS 1249.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT LESS DEPRECIATION 317. 179.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAVE MOON
ReturnHeader/Officer/Phone08172682627
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:29:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,163
Liabilities
-
Net assets
$40,163
Revenue
$51,287
Expenses
$27,527
Net income
$23,760
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