Civic Intelligence

Christmas for All

990 • Fiscal year 2017 • EIN 82-0497747

Apr 01, 2016 to Mar 31, 2017

Coeur D Alene, ID
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$10,725

Down $32,350 (-75%) from 2016

Net Assets

Down

$10,725

Down $32,350 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$174,350

Down $15,802 (-8.3%) from 2016

Expenses

Up

$206,700

Up $51,700 (+33%) from 2016

Net Income

Down

-$32,350

Down $67,502 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $400Liabilities 2012: $0Net Assets 2012: $4002012Assets 2013: $3,875Liabilities 2013: $0Net Assets 2013: $3,8752013Assets 2014: $11,018Liabilities 2014: $0Net Assets 2014: $11,0182014Assets 2015: $7,923Liabilities 2015: $0Net Assets 2015: $7,9232015Assets 2016: $43,075Liabilities 2016: $0Net Assets 2016: $43,0752016Assets 2017: $10,725Liabilities 2017: $0Net Assets 2017: $10,7252017Assets 2018: $830Liabilities 2018: $0Net Assets 2018: $8302018Assets 2019: $11,609Liabilities 2019: $0Net Assets 2019: $11,6092019Assets 2020: $16,532Liabilities 2020: $0Net Assets 2020: $16,5322020Assets 2021: $105,379Liabilities 2021: $0Net Assets 2021: $105,3792021Assets 2022: $226,399Liabilities 2022: $0Net Assets 2022: $226,3992022Assets 2023: $202,905Liabilities 2023: $0Net Assets 2023: $202,9052023Assets 2024: $157,982Liabilities 2024: $0Net Assets 2024: $157,9822024Assets 2025: $93,962Liabilities 2025: $0Net Assets 2025: $93,9622025

Highlighted filing

2017

Assets$10,725
Liabilities$0
Net Assets$10,725

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $238,105Expenses 2012: $250,410Net Income 2012: -$12,3052012Revenue 2013: $212,725Expenses 2013: $209,250Net Income 2013: $3,4752013Revenue 2014: $177,893Expenses 2014: $170,750Net Income 2014: $7,1432014Revenue 2015: $169,030Expenses 2015: $172,125Net Income 2015: -$3,0952015Revenue 2016: $190,152Expenses 2016: $155,000Net Income 2016: $35,1522016Revenue 2017: $174,350Expenses 2017: $206,700Net Income 2017: -$32,3502017Revenue 2018: $192,305Expenses 2018: $202,200Net Income 2018: -$9,8952018Revenue 2019: $207,279Expenses 2019: $196,500Net Income 2019: $10,7792019Revenue 2020: $190,923Expenses 2020: $186,000Net Income 2020: $4,9232020Revenue 2021: $303,847Expenses 2021: $215,000Net Income 2021: $88,8472021Revenue 2022: $246,470Expenses 2022: $125,450Net Income 2022: $121,0202022Revenue 2023: $201,506Expenses 2023: $225,000Net Income 2023: -$23,4942023Revenue 2024: $180,077Expenses 2024: $225,000Net Income 2024: -$44,9232024Revenue 2025: $160,980Expenses 2025: $225,000Net Income 2025: -$64,0202025

Highlighted filing

2017

Revenue$174,350
Expenses$206,700
Net Income-$32,350
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Mission and Program Overview

Mission

To raise money from the public to help the less fortunate

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.61$2.25$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.80$2.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.02$2.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.46$1.25$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.04$2.15$0.89
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.91$1.86$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.07$1.97$0.11
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.92$2.02$0.10
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.74$2.07$0.32
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.90$1.55$0.35
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.69$1.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.78$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.13$2.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.38$2.50$0.12