Civic Intelligence

Summer Santa Inc.

990EZ • Fiscal year 2018 • EIN 75-2693311

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 1773Keller, TX 76244

(888) 287-2682

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$221,424

Up $24,642 (+13%) from 2017

Net Assets

Up

$221,424

Up $24,642 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,071

Up $47,728 (+83%) from 2017

Expenses

Up

$80,429

Up $25,803 (+47%) from 2017

Net Income

Up

$24,642

Up $21,925 (+807%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$221,424
Liabilities-
Net Assets$221,424

Operations Trend

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

2018

Revenue$105,071
Expenses$80,429
Net Income$24,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$116,563
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.$56,132$63,137
PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN$17,292$17,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BRADLEYChairman Eme-$0--
DAVID BURRChairman-$0--
BILL SMITHVice Chairma-$0--
BRITTANY SHIDHAMTreasurer-$0--
VICKY STROPESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$36,189$36,189$9,360$26,829
Total Events$36,189$36,189$9,360$26,829
Filing and Contact Details

Filer

Filer Name
Summer Santa
EIN
75-2693311
Phone
8882872682
Address
PO BOX 1773, KELLER, TX 76244

Signing Officer

Name
Brittany Shidham
Title
Treasurer
Phone
8882872682
Signed
2019-11-06

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 2,110 total 2,110

Form 990-ez, Part I, Line 10

Cash contribution: 56,132 cash contribution: 17,292

Form 990-ez, Part I, Line 16

Expenses administrative 665 insurance 2,876 postage 11 telephone 254 website 2,849 total 6,655

Form 990-ez, Part III

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

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY SHIDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08882872682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221424
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067660
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221424
IRS990EZ/FundraisingGrossIncomeAmt045384
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073424
IRS990EZ/GrossReceiptsAmt0116563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY SHIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY STROPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN EME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06655
IRS990EZ/OtherRevenueTotalAmt02110
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/DescriptionProgramSrvcAccomTxt1PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056132
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011492
IRS990EZ/SpecialEventsNetIncomeLossAmt033892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080429
IRS990EZ/TotalProgramServiceExpensesAmt080429
IRS990EZ/TotalRevenueAmt0105071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSANTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108494
IRS990ScheduleA/Total509Grp/TotalAmt0514496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514496
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,110 TOTAL 2,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 56,132 CASH CONTRIBUTION: 17,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADMINISTRATIVE 665 INSURANCE 2,876 POSTAGE 11 TELEPHONE 254 WEBSITE 2,849 TOTAL 6,655
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SHIDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882872682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER SANTA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752693311
ReturnHeader/Filer/PhoneNum08882872682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1773
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FB35885223CC275F1893842671E330F2B801EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C28F3F9CE9CFF0EC5FECCF6C65AC911FA45D6D8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.96.42.27
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:53
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DUNLAP CPA
ReturnHeader/ReturnTs02019-11-06T12:42:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.05$0.80$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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