Civic Intelligence

Make a Child Smile Inc.

990 • Fiscal year 2019 • EIN 75-2576724

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.EVELINERIVERSPROJECT.ORG
314 South JeffersonAmarillo, TX 79101

(806) 355-3572

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$345,713

Down $46,271 (-12%) from 2018

Net Assets

Down

$314,239

Down $20,372 (-6.1%) from 2018

Liabilities

Down

$31,474

Down $25,899 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$155,180

Down $101,436 (-40%) from 2018

Expenses

Down

$175,552

Down $35,080 (-17%) from 2018

Net Income

Down

-$20,372

Down $66,356 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $385,401Liabilities 2010: $56,130Net Assets 2010: $329,2712010Assets 2011: $363,237Liabilities 2011: $7,204Net Assets 2011: $356,0332011Assets 2012: $354,873Liabilities 2012: $50,861Net Assets 2012: $304,0122012Assets 2013: $391,678Liabilities 2013: $57,678Net Assets 2013: $334,0002013Assets 2014: $348,984Liabilities 2014: $54,954Net Assets 2014: $294,0302014Assets 2015: $336,720Liabilities 2015: $60,406Net Assets 2015: $276,3142015Assets 2016: $343,562Liabilities 2016: $44,143Net Assets 2016: $299,4192016Assets 2017: $344,089Liabilities 2017: $55,462Net Assets 2017: $288,6272017Assets 2018: $391,984Liabilities 2018: $57,373Net Assets 2018: $334,6112018Assets 2019: $345,713Liabilities 2019: $31,474Net Assets 2019: $314,2392019Assets 2020: $452,675Liabilities 2020: $700Net Assets 2020: $451,9752020Assets 2021: $457,913Liabilities 2021: $7,183Net Assets 2021: $450,7302021Assets 2022: $327,294Liabilities 2022: $689Net Assets 2022: $326,6052022Assets 2023: $364,973Liabilities 2023: $673Net Assets 2023: $364,3002023Assets 2024: $382,884Liabilities 2024: $659Net Assets 2024: $382,2252024

Highlighted filing

2019

Assets$345,713
Liabilities$31,474
Net Assets$314,239
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $240,2902010Revenue 2011: $217,992Expenses 2011: $184,846Net Income 2011: $33,1462011Revenue 2012: $235,441Expenses 2012: $228,337Net Income 2012: $7,1042012Revenue 2013: $235,131Expenses 2013: $205,143Net Income 2013: $29,9882013Revenue 2014: $213,354Expenses 2014: $253,324Net Income 2014: -$39,9702014Revenue 2015: $223,797Expenses 2015: $241,513Net Income 2015: -$17,7162015Revenue 2016: $266,424Expenses 2016: $243,319Net Income 2016: $23,1052016Revenue 2017: $201,658Expenses 2017: $212,450Net Income 2017: -$10,7922017Revenue 2018: $256,616Expenses 2018: $210,632Net Income 2018: $45,9842018Revenue 2019: $155,180Expenses 2019: $175,552Net Income 2019: -$20,3722019Revenue 2020: $257,098Expenses 2020: $119,362Net Income 2020: $137,7362020Revenue 2021: $78,584Expenses 2021: $79,829Net Income 2021: -$1,2452021Revenue 2022: $30,232Expenses 2022: $111,280Net Income 2022: -$81,0482022Revenue 2023: $72,421Expenses 2023: $59,713Net Income 2023: $12,7082023Revenue 2024: $50,660Expenses 2024: $53,147Net Income 2024: -$2,4872024

Highlighted filing

2019

Revenue$155,180
Expenses$175,552
Net Income-$20,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$169,182
Mission and Program Overview

Mission

The organization's purpose is to bring joy and warmth to children, who are identified as underprivileged and economically disadvantaged, by providing clothing and coats during the winter months and toys during the christmas holiday season.

To improve educational outcomes and supply basic childhood needs to economically disadvantaged children during the christmas and winter season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,094$151,742▼ $13,352
Cash and Non-Interest-Bearing Accounts$141,065$135,650▼ $5,415
Savings and Temporary Cash Investments$50,880$51,321▲ $441
Accounts Receivable$34,945$7,000▼ $27,945
Total Assets$391,984$345,713▼ $46,271
Liabilities
Accounts Payable and Accrued Expenses$57,373$31,474▼ $25,899
Total Liabilities$57,373$31,474▼ $25,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,611$314,239▼ $20,372
Total Net Assets Fund Balance$334,611$314,239▼ $20,372
Total Liabilities and Net Assets / Fund Balance$391,984$345,713▼ $46,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,773$205,321$333,094
Equipment$4,969$40,282$45,251
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eveline RiversExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Chris RhynehartPresident
Amy DaigleDirector
Anne LankfordDirector
Betty SolisDirector
Judy HuckabeeDirector
Julie MeierDirector
Kathryn CoppingerDirector
Lisa SimpsonDirector
Mikal MayoDirector
Sandra RainsDirector
Scott Edwards JrDirector
Stephanie WilliamsDirector
Courtney EvansSecretary
Michelle BrysonTreasurer
Blake GoldstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,532
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$45,207
All Other Contributions
$84,962
Change in Net Assets
$-20,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,180
Revenue Not Reported on Form 990
$14,002
Total Revenue per Audited Statements
$169,182
Total Revenue per Form 990
$155,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,066
Salaries, Compensation, and Employee Benefits$49,486
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,179$5,194$2,597$25,970
Current Officers, Directors, Trustees, and Key Employees$14,000$4,000$2,000$20,000
Depreciation Depletion$13,352--$13,352
Occupancy$8,999--$8,999
Fees for Services Accounting-$6,418-$6,418
Insurance$5,033--$5,033
Payroll Taxes$2,461$703$352$3,516
All Other Expenses$565$1,005-$1,570
Travel$1,287--$1,287
Other Expenses$1,269$4,283-$1,269
Total Functional Expenses$149,000$21,603$4,949$175,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,554
Expenses per Audited Statements$175,552
Total Expenses per Form 990$175,552
Expenses Not Reported on Form 990$14,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,308
Fundraising Direct Expenses$14,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa in the Su$72,478$55,328$13,208$42,120
Other$8,400$980-$980
Total Events$80,878$56,308$14,002$42,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director, board president, and board treasurer before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official the board of directors reviews and approve the compensation package of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Child Smile Inc
EIN
75-2576724
Phone
8063553572
Address
314 SOUTH JEFFERSON, AMARILLO, TX 79101
Doing Business As
Eveline Rivers Christmas Project

Signing Officer

Name
Eveline Rivers
Title
Executive Director
Phone
8063553572
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eveline Rivers
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
2
Volunteers
1,500

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Evan M Brantley CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Eveline rivers christmas project”

Form 990, Part XI, Line 9

“Direct fundraising expenses netted with revenue 14,002 direct fundraising expenses netted with revenue -14,002”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted with revenue 14,002”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted with revenue 14,002”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031474
IRS990/AccountsReceivableGrp/BOYAmt034945
IRS990/AccountsReceivableGrp/EOYAmt07000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE EDUCATIONAL OUTCOMES AND SUPPLY BASIC CHILDHOOD NEEDS TO ECONOMICALLY DISADVANTAGED CHILDREN DURING THE CHRISTMAS AND WINTER SEASON.
IRS990/AllOtherContributionsAmt084962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0565
IRS990/AllOtherExpensesGrp/TotalAmt01570
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAKE A CHILD SMILE
IRS990/BooksInCareOfDetail/PhoneNum08063553572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 SOUTH JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0314 SOUTH JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141065
IRS990/CashNonInterestBearingGrp/EOYAmt0135650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0441
IRS990/CYOtherExpensesAmt0126066
IRS990/CYOtherRevenueAmt045207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20372
IRS990/CYSalariesCompEmpBnftPaidAmt049486
IRS990/CYTotalExpensesAmt0175552
IRS990/CYTotalFundraisingExpenseAmt04949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013352
IRS990/DepreciationDepletionGrp/TotalAmt013352
IRS990/Desc0GIFTS TO CHILDREN IDENTIFIED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED. IN 2019, THE ORGANIZATION PROVIDED CHRISTMAS GIFTS TO 6,536 CHILDREN AND ADOLESCENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EVELINE RIVERS CHRISTMAS PROJECT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06418
IRS990/FeesForServicesAccountingGrp/TotalAmt06418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELINE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN COPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT EDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKAL MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS RHYNEHART
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024570
IRS990/FundraisingDirectExpensesAmt014002
IRS990/FundraisingGrossIncomeAmt056308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05033
IRS990/InsuranceGrp/TotalAmt05033
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151742
IRS990/LandBldgEquipCostOrOtherBssAmt0397345
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE EDUCATIONAL OUTCOMES AND SUPPLY BASIC CHILDHOOD NEEDS TO ECONOMICALLY DISADVANTAGED CHILDREN DURING THE CHRISTMAS AND WINTER SEASON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334611
IRS990/NetAssetsOrFundBalancesEOYAmt0314239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08999
IRS990/OccupancyGrp/TotalAmt08999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILDREN'S GIFTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/ProgramServicesAmt077782
IRS990/OtherExpensesGrp/ProgramServicesAmt16073
IRS990/OtherExpensesGrp/ProgramServicesAmt21269
IRS990/OtherExpensesGrp/TotalAmt077782
IRS990/OtherExpensesGrp/TotalAmt16073
IRS990/OtherExpensesGrp/TotalAmt24283
IRS990/OtherExpensesGrp/TotalAmt31269
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02901
IRS990/OtherRevenueTotalAmt02901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018179
IRS990/OtherSalariesAndWagesGrp/TotalAmt025970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt02461
IRS990/PayrollTaxesGrp/TotalAmt03516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVELINE RIVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0155730
IRS990/PYOtherRevenueAmt023946
IRS990/PYRevenuesLessExpensesAmt045984
IRS990/PYSalariesCompEmpBnftPaidAmt054902
IRS990/PYTotalExpensesAmt0210632
IRS990/PYTotalRevenueAmt0256616
IRS990/ReconcilationRevenueExpnssAmt0-20372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71420
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0631531
IRS990ScheduleA/SubstantialContributorsTotAmt0251672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883203
IRS990ScheduleA/TotalSupportAmt0884206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333094
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045251
IRS990ScheduleD/ExpensesNotReportedAmt014002
IRS990ScheduleD/ExpensesSubtotalAmt0175552
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherExpensesIncludedAmt014002
IRS990ScheduleD/OtherRevenueAmt014002
IRS990ScheduleD/RevenueNotReportedAmt014002
IRS990ScheduleD/RevenueSubtotalAmt0155180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 14,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 14,002
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151742
IRS990ScheduleD/TotalExpensesPerForm990Amt0175552
IRS990ScheduleD/TotalRevenuePerForm990Amt0155180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANTA IN THE SU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVELINE RIVERS CHRISTMAS PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 14,002 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE -14,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391984
IRS990/TotalAssetsEOYAmt0345713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,713
Liabilities
$31,474
Net assets
$314,239
Revenue
$155,180
Expenses
$175,552
Net income
-$20,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$0.51$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.72$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.27$0.30$1.11$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.57$1.19$1.38
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.31$3.14$1.55$1.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.57$3.35$2.57$2.11$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.55$2.89$2.02$2.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$2.99$2.66$2.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.60$2.76$2.24$2.42$0.18
2014Summary only. Only limited summary data is available for this year.$3.49$0.55$2.94$2.13$2.53$0.40
2013Summary only. Only limited summary data is available for this year.$3.92$0.58$3.34$2.35$2.05$0.30
2012Summary only. Only limited summary data is available for this year.$3.55$0.51$3.04$2.35$2.28$0.07
2011Summary only. Only limited summary data is available for this year.$3.63$0.07$3.56$2.18$1.85$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.56$3.29$2.40