Civic Intelligence

Santa'S Cause Inc

990EZ • Fiscal year 2019 • EIN 75-3189453

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
146 Los LagosTwin Falls, ID 83301

(208) 735-8812

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 80.6% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$113,789

Down $27,443 (-19%) from 2018

Net Assets

Down

$112,218

Down $27,399 (-20%) from 2018

Liabilities

Down

$1,571

Down $44 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$60,695

Up $457 (+0.8%) from 2018

Expenses

Down

$88,084

Down $3,948 (-4.3%) from 2018

Net Income

Up

-$27,389

Up $4,405 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $36,896Liabilities 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

2019

Assets$113,789
Liabilities$1,571
Net Assets$112,218
Open 2019 Filing

Operations Trend

Revenue Growth50th 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 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

2019

Revenue$60,695
Expenses$88,084
Net Income-$27,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$60,695
Mission and Program Overview

Mission

Provide assistance to foster care children at christmas.

Provide assistance to foster children and families at christmas

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO FOSTER CHILDREN AND FAMILIES AT CHRISTMAS$88,095-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PETERSONSecretaryFT$48,900-$48,900
PENELOPE PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Santas Cause Inc
EIN
75-3189453
Phone
2087358812
Address
146 LOS LAGOS, TWIN FALLS, ID 83301

Signing Officer

Name
Penelope Parker
Title
President
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Peterson PC
Address
161 5TH AVE SOUTH STE 310, Twin Falls, ID 83301
Preparer
Steven D Peterson
Phone
2087335500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CASH CONTRIBUTIONS | Cash Amount Given: $25713”

Other Expenses.1005

“Travel $597”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“SUPPLIES $3433”

Other Expenses.2

“RENT $2775”

Other Expenses.3

“Books & subscriptions $1811”

Other Expenses.6

“TELEPHONE $31”

Other Assets.1

“SECURITY DEPOSIT - Beginning $8421 SECURITY DEPOSIT - Ending $8477”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $5257 PAYROLL TAXES PAYABLE - Ending $1571”

Raw XML Appendix139 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/PersonNm0PENELOPE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087358812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 LOS LAGOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025713
IRS990EZ/GrossReceiptsAmt060695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0458
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt148900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08477
IRS990EZ/OtherExpensesTotalAmt08827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO FOSTER CHILDREN AND FAMILIES AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO FOSTER CHILDREN AND FAMILIES AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088084
IRS990EZ/TotalProgramServiceExpensesAmt088095
IRS990EZ/TotalRevenueAmt060695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060237
IRS990ScheduleA/TotalSupportAmt060237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CASH CONTRIBUTIONS | Cash Amount Given: $25713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUBSCRIPTIONS $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT - Beginning $8421 SECURITY DEPOSIT - Ending $8477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $5257 PAYROLL TAXES PAYABLE - Ending $1571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTAS CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0753189453
ReturnHeader/Filer/PhoneNum02087358812
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 LOS LAGOS
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820500390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven D Peterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE SOUTH STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T15:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,789
Liabilities
$1,571
Net assets
$112,218
Revenue
$60,695
Expenses
$88,084
Net income
-$27,389
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
2019Detailed filing. Detailed filing data is available for this year.$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
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