Civic Intelligence

Summer Santa Inc.

990EZ • Fiscal year 2017 • EIN 75-2693311

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.SUMMERSANTA.ORG
PO Box 1773Keller, TX 76244-1773

(817) 431-0487

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,782

Up $2,717 (+1.4%) from 2016

Net Assets

Up

$196,782

Up $2,717 (+1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$57,343

Down $39,731 (-41%) from 2016

Expenses

Down

$54,626

Down $3,054 (-5.3%) from 2016

Net Income

Down

$2,717

Down $36,677 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,532Liabilities 2011: $02011Assets 2012: $82,027Liabilities 2012: $02012Assets 2013: $115,176Liabilities 2013: $02013Assets 2014: $135,562Liabilities 2014: $02014Assets 2015: $154,671Net Assets 2015: $154,6712015Assets 2016: $194,065Net Assets 2016: $194,0652016Assets 2017: $196,782Net Assets 2017: $196,7822017Assets 2018: $221,424Net Assets 2018: $221,4242018Assets 2019: $225,357Net Assets 2019: $225,3572019Assets 2020: $221,080Net Assets 2020: $221,0802020Assets 2021: $253,667Net Assets 2021: $253,6672021Assets 2022: $311,581Net Assets 2022: $311,5812022Assets 2023: $257,670Liabilities 2023: $02023Assets 2024: $222,553Net Assets 2024: $222,5532024

Highlighted filing

2017

Assets$196,782
Liabilities-
Net Assets$196,782
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,672Expenses 2011: $63,282Net Income 2011: -$12,6102011Revenue 2012: $73,647Expenses 2012: $51,152Net Income 2012: $22,4952012Revenue 2013: $76,784Expenses 2013: $43,635Net Income 2013: $33,1492013Revenue 2014: $90,347Expenses 2014: $69,961Net Income 2014: $20,3862014Revenue 2015: $71,435Expenses 2015: $52,326Net Income 2015: $19,1092015Revenue 2016: $97,074Expenses 2016: $57,680Net Income 2016: $39,3942016Revenue 2017: $57,343Expenses 2017: $54,626Net Income 2017: $2,7172017Revenue 2018: $105,071Expenses 2018: $80,429Net Income 2018: $24,6422018Revenue 2019: $90,648Expenses 2019: $86,715Net Income 2019: $3,9332019Revenue 2020: $76,137Expenses 2020: $80,414Net Income 2020: -$4,2772020Revenue 2021: $94,875Expenses 2021: $62,286Net Income 2021: $32,5892021Revenue 2022: $127,813Expenses 2022: $69,658Net Income 2022: $58,1552022Revenue 2023: $59,501Expenses 2023: $113,412Net Income 2023: -$53,9112023Revenue 2024: $80,252Expenses 2024: $115,369Net Income 2024: -$35,1172024

Highlighted filing

2017

Revenue$57,343
Expenses$54,626
Net Income$2,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$74,459
Mission and Program Overview

Mission

The organization provides financial assistance for needy children to experience summer camps and to be provided with school clothing and supplies.

The organization provides financial assistance for needy children to attend area summer camps.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS.$50,075$54,626
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED LISTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summer Santa
EIN
75-2693311
Phone
8174310487
Address
PO BOX 1773, KELLER, TX 76244-1773

Signing Officer

Name
See Attached List
Title
Treasurer
Phone
8174310487
Signed
2018-06-13

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Gary Dunlap CPA
Phone
8174319410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 71 total 71”

Form 990-ez, Part I, Line 10

“Cash contribution: 50,075”

Form 990-ez, Part I, Line 16

“Expenses promotional 214 administrative 419 insurance 2,616 printing 37 telephone 197 website 733 total 4,216”

Form 990-ez, Part III

“The organization provides financial assistance for needy children to attend area summer camps.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONNIE RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08174421001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196782
IRS990EZ/FundraisingGrossIncomeAmt02686
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050075
IRS990EZ/GrossReceiptsAmt074459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04216
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO ATTEND AREA SUMMER CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017116
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054626
IRS990EZ/TotalProgramServiceExpensesAmt054626
IRS990EZ/TotalRevenueAmt057343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSANTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095185
IRS990ScheduleA/Total509Grp/TotalAmt0493118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 71 TOTAL 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 50,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMOTIONAL 214 ADMINISTRATIVE 419 INSURANCE 2,616 PRINTING 37 TELEPHONE 197 WEBSITE 733 TOTAL 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO ATTEND AREA SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEE ATTACHED LIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174310487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER SANTA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752693311
ReturnHeader/Filer/PhoneNum08174310487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1773
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762441773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E2FEFF40C04E0C8E903080EEACD4877A48F4AD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7F78F8A23846CF381DBB3D1FD1A14B1CFFC624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.96.42.27
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 KELLER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762482302
ReturnHeader/PreparerPersonGrp/PhoneNum08174319410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DUNLAP CPA
ReturnHeader/ReturnTs02018-06-14T10:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,782
Liabilities
-
Net assets
$196,782
Revenue
$57,343
Expenses
$54,626
Net income
$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.80$1.15$0.35
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$0.60$1.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.28$0.70$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.95$0.62$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.76$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.91$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.05$0.80$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.57$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.97$0.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.71$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.90$0.70$0.20
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.77$0.44$0.33
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.74$0.51$0.22
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.51$0.63$0.13