Civic Intelligence

Santa'S Cause Inc

990EZ • Fiscal year 2013 • EIN 75-3189453

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
320 Main Avenue North83301

(208) 735-8812

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$36,896

Flat from 2013

Net Assets

$36,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$9,296

Flat from 2013

Expenses

Flat

$8,688

Flat from 2013

Net Income

Flat

$608

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,392Net Assets 2011: $50,3922011Assets 2012: $36,288Net Assets 2012: $36,2882012Assets 2013: $36,896Net Assets 2013: $36,8962013Assets 2013: $36,896Liabilities 2013: $02013Assets 2016: $159,809Liabilities 2016: $1,086Net Assets 2016: $158,7232016Assets 2017: $172,893Liabilities 2017: $1,482Net Assets 2017: $171,4112017Assets 2018: $141,232Liabilities 2018: $1,615Net Assets 2018: $139,6172018Assets 2019: $113,789Liabilities 2019: $1,571Net Assets 2019: $112,2182019Assets 2020: $103,387Liabilities 2020: $11,679Net Assets 2020: $91,7082020Assets 2021: $76,343Liabilities 2021: $1,349Net Assets 2021: $74,9942021Assets 2022: $67,170Liabilities 2022: $1,317Net Assets 2022: $65,8532022Assets 2023: $58,914Liabilities 2023: $1,385Net Assets 2023: $57,5292023Assets 2024: $47,835Liabilities 2024: $1,378Net Assets 2024: $46,4572024Assets 2025: $29,596Liabilities 2025: $1,314Net Assets 2025: $28,2822025

Highlighted filing

2013

Assets$36,896
Liabilities-
Net Assets$36,896
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,929Expenses 2011: $16,731Net Income 2011: $27,1982011Revenue 2012: $3,710Expenses 2012: $17,814Net Income 2012: -$14,1042012Revenue 2013: $9,296Expenses 2013: $8,688Net Income 2013: $6082013Revenue 2013: $9,296Expenses 2013: $8,688Net Income 2013: $6082013Revenue 2016: $155,736Expenses 2016: $45,796Net Income 2016: $109,9402016Revenue 2017: $87,893Expenses 2017: $75,205Net Income 2017: $12,6882017Revenue 2018: $60,238Expenses 2018: $92,032Net Income 2018: -$31,7942018Revenue 2019: $60,695Expenses 2019: $88,084Net Income 2019: -$27,3892019Revenue 2020: $61,057Expenses 2020: $81,567Net Income 2020: -$20,5102020Revenue 2021: $83,124Expenses 2021: $99,838Net Income 2021: -$16,7142021Revenue 2022: $82,517Expenses 2022: $91,658Net Income 2022: -$9,1412022Revenue 2023: $87,420Expenses 2023: $95,744Net Income 2023: -$8,3242023Revenue 2024: $63,414Expenses 2024: $74,486Net Income 2024: -$11,0722024Revenue 2025: $55,775Expenses 2025: $73,950Net Income 2025: -$18,1752025

Highlighted filing

2013

Revenue$9,296
Expenses$8,688
Net Income$608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$9,296
Mission and Program Overview

Mission

Provide assistance to foster care children at christmas.

Provide assistance to disadvantaged and impoverished children and their families

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO NEEDY CHILDREN AND FAMILIES AT CHRISTMAS-$8,687
N/A--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE PARKERPresident-$0--
KELLY PETERSONSecretary-$0--
RUTH S PIERCETreasurer-$0--
Filing and Contact Details

Filer

EIN
75-3189453
Phone
2087358812

Signing Officer

Name
Penelope Parker
Title
President
Phone
2087358812
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ruth S Pierce
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees 700 total 700”

Form 990-ez, Part III

“Provide assistance to disadvantaged and impoverished children and their families”

Form 990-ez, Part III, Line 31

“N/A”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PENELOPE PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUTH S PIERCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt07528
IRS990EZ/BooksInCareOfDetail/PersonNm0PENELOPE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087358812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102034 ADDISON AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036896
IRS990EZ/GrossReceiptsAmt09296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH S PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO DISADVANTAGED AND IMPOVERISHED CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO NEEDY CHILDREN AND FAMILIES AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08688
IRS990EZ/TotalProgramServiceExpensesAmt08687
IRS990EZ/TotalRevenueAmt09296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt080524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080524
IRS990ScheduleA/TotalSupportAmt080920
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 700 TOTAL 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO DISADVANTAGED AND IMPOVERISHED CHILDREN AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087358812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA'S CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0753189453
ReturnHeader/Filer/PhoneNum02087358812
ReturnHeader/Filer/USAddress/AddressLine10320 MAIN AVENUE NORTH
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVENS PIERCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH S PIERCE
ReturnHeader/ReturnTs02014-03-31T16:50:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,896
Liabilities
-
Net assets
$36,896
Revenue
$9,296
Expenses
$8,688
Net income
$608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.56$0.74$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.63$0.74$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.87$0.96$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.83$0.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.83$1.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.92$0.61$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.61$0.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.60$0.92$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.71$0.88$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.56$0.46$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.09$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.04$0.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.44$0.17$0.27