Civic Intelligence

Summer Santa Inc.

990EZ • Fiscal year 2023 • EIN 75-2693311

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$257,670

Flat from 2023

Net Assets

$257,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$59,501

Flat from 2023

Expenses

Flat

$113,412

Flat from 2023

Net Income

Flat

-$53,911

Flat from 2023

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: $257,670Net Assets 2023: $257,6702023Assets 2023: $257,670Liabilities 2023: $02023Assets 2024: $222,553Net Assets 2024: $222,5532024

Highlighted filing

2023

Assets$257,670
Liabilities-
Net Assets$257,670

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 2023: $59,501Expenses 2023: $113,412Net Income 2023: -$53,9112023Revenue 2024: $80,252Expenses 2024: $115,369Net Income 2024: -$35,1172024

Highlighted filing

2023

Revenue$59,501
Expenses$113,412
Net Income-$53,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$142,585
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS OR RECEIVE CAMP-IN-A-BOX AT HOME$71,366$71,841
PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN$32,435$32,435
PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN$3,000$3,000
PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BURRChairman-$0--
BRITTANY SHIDHAMTreasurer-$0--
VICKY STROPESVice Chairma-$0--
SHERRI WHITTParliamentar-$0--
MICHELLE MCGARYAssistant Tr-$0--
NATALIE WHITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Screening$9,612$9,612$2,143$7,469
Mothers Day Tea$9,560$9,560$5,917$3,643
Total Events$19,172$19,172$8,060$11,112
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
2024-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Kohls cash 4,160 truist bank reward 700 credit card rewards 135 total 4,995

Form 990-ez, Part I, Line 10

Cash contribution: 71,366 cash contribution: 32,435

Form 990-ez, Part I, Line 16

Expenses administrative 798 advertising 1,493 bank fees 70 insurance 2,339 postage 166 printing & copying 168 storage unit 360 telephone 91 website 651 total 6,136

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,748 total 0 1,748

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Provided scholarship funds for needy children

Raw XML Appendix190 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/USAddress/CityNm0KELLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BURR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY STROPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MCGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01748
IRS990EZ/OtherExpensesTotalAmt06136
IRS990EZ/OtherRevenueTotalAmt04995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO EXPERIENCE SUMMER CAMPS AND TO BE PROVIDED WITH SCHOOL CLOTHING AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS OR RECEIVE CAMP-IN-A-BOX AT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071366
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt068945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08060
IRS990EZ/SpecialEventsNetIncomeLossAmt011112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113412
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSANTA.ORG
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073640
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE SCREENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHERS DAY TEA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOHLS CASH 4,160 TRUIST BANK REWARD 700 CREDIT CARD REWARDS 135 TOTAL 4,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 71,366 CASH CONTRIBUTION: 32,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADMINISTRATIVE 798 ADVERTISING 1,493 BANK FEES 70 INSURANCE 2,339 POSTAGE 166 PRINTING & COPYING 168 STORAGE UNIT 360 TELEPHONE 91 WEBSITE 651 TOTAL 6,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,748 TOTAL 0 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO EXPERIENCE SUMMER CAMPS AND TO BE PROVIDED WITH SCHOOL CLOTHING AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SHIDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882872682
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D DUNLAP CPA
ReturnHeader/ReturnTs02024-11-12T16:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.60$1.13$0.54
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
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