Civic Intelligence

Citi Santa Inc.

990EZ • Fiscal year 2019 • EIN 83-2434733

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileN/A
27 Will Rogers LaneNanuet, NY 10954

(914) 907-5230

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE P30 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$22,593

Up $6,649 (+42%) from 2018

Net Assets

Up

$22,593

Up $6,649 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Down

$15,238

Down $11,624 (-43%) from 2018

Expenses

Down

$8,589

Down $2,329 (-21%) from 2018

Net Income

Down

$6,649

Down $9,295 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2018: $15,944Liabilities 2018: $0Net Assets 2018: $15,9442018Assets 2019: $22,593Liabilities 2019: $0Net Assets 2019: $22,5932019Assets 2020: $29,362Liabilities 2020: $0Net Assets 2020: $29,3622020Assets 2021: $37,320Liabilities 2021: $0Net Assets 2021: $37,3202021Assets 2022: $46,679Liabilities 2022: $0Net Assets 2022: $46,6792022Assets 2023: $60,274Liabilities 2023: $0Net Assets 2023: $60,2742023Assets 2024: $46,572Net Assets 2024: $46,5722024

Highlighted filing

2019

Assets$22,593
Liabilities$0
Net Assets$22,593
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $26,862Expenses 2018: $10,918Net Income 2018: $15,9442018Revenue 2019: $15,238Expenses 2019: $8,589Net Income 2019: $6,6492019Revenue 2020: $20,098Expenses 2020: $13,329Net Income 2020: $6,7692020Revenue 2021: $26,694Expenses 2021: $18,736Net Income 2021: $7,9582021Revenue 2022: $32,810Expenses 2022: $23,451Net Income 2022: $9,3592022Revenue 2023: $42,063Expenses 2023: $28,468Net Income 2023: $13,5952023Revenue 2024: $36,388Expenses 2024: $50,090Net Income 2024: -$13,7022024

Highlighted filing

2019

Revenue$15,238
Expenses$8,589
Net Income$6,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$15,238
Mission and Program Overview

Mission

The organization is dedicated to providing the spirit of giving to underprivileged children living in below income communities, by providing experiences and gifts to children in their own schools, dwellings and communities. The organization strives to provide a positive experience to those who have minimal resources, and to provide hope and inspiration through grass roots giving back initiatives with the goal of achieving immediate and lasting change in their lives.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO PROVIDING THE SPIRIT OF GIVING TO UNDERPRIVILEGED CHILDREN LIVING IN BELOW INCOME COMMUNITIES, BY PROVIDING EXPERIENCES AND GIFTS TO CHILDREN IN THEIR OWN SCHOOLS, DWELLINGS AND COMMUNITIES. THE ORGANIZATION STRIVES TO PROVIDE A POSITIVE EXPERIENCE TO THOSE WHO HAVE MINIMAL RESOURCES, AND TO PROVIDE HOPE AND INSPIRATION THROUGH GRASS ROOTS GIVING BACK INITIATIVES WITH THE GOAL OF ACHIEVING IMMEDIATE AND LASTING CHANGE IN THEIR LIVES.$6,902-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK POLITANOTrustee-$0--
ROBERT VESSATrustee-$0--
CHARLES WHITETrustee-$0--
JOSEPH HARKINSTrustee-$0--
BEN BISORDITrustee-$0--
PATRICE POLITANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Citi Santa Inc
EIN
83-2434733
Address
27 WILL ROGERS LANE, NANUET, NY 10954

Signing Officer

Name
Frank Politano
Title
Trustee
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $520”

Other Expenses.1

“SUPPLIES $6832”

Other Expenses.2

“MEETINGS $667”

Other Expenses.3

“TRUCK RENTALS $70”

Raw XML Appendix146 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO PROVIDING THE SPIRIT OF GIVING TO UNDERPRIVILEGED CHILDREN LIVING IN BELOW INCOME COMMUNITIES, BY PROVIDING EXPERIENCES AND GIFTS TO CHILDREN IN THEIR OWN SCHOOLS, DWELLINGS AND COMMUNITIES. THE ORGANIZATION STRIVES TO PROVIDE A POSITIVE EXPERIENCE TO THOSE WHO HAVE MINIMAL RESOURCES, AND TO PROVIDE HOPE AND INSPIRATION THROUGH GRASS ROOTS GIVING BACK INITIATIVES WITH THE GOAL OF ACHIEVING IMMEDIATE AND LASTING CHANGE IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DEDICATED TO PROVIDING THE SPIRIT OF GIVING TO UNDERPRIVILEGED CHILDREN LIVING IN BELOW INCOME COMMUNITIES, BY PROVIDING EXPERIENCES AND GIFTS TO CHILDREN IN THEIR OWN SCHOOLS, DWELLINGS AND COMMUNITIES. THE ORGANIZATION STRIVES TO PROVIDE A POSITIVE EXPERIENCE TO THOSE WHO HAVE MINIMAL RESOURCES, AND TO PROVIDE HOPE AND INSPIRATION THROUGH GRASS ROOTS GIVING BACK INITIATIVES WITH THE GOAL OF ACHIEVING IMMEDIATE AND LASTING CHANGE IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026862
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK RENTALS $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK POLITANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITI SANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0832434733
ReturnHeader/Filer/USAddress/AddressLine1Txt027 WILL ROGERS LANE
ReturnHeader/Filer/USAddress/CityNm0NANUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010954
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-16T09:20:37-07:00
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
$22,593
Liabilities
$0
Net assets
$22,593
Revenue
$15,238
Expenses
$8,589
Net income
$6,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$46.6$36.4$50.1$13.7
2023Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$42.1$28.5$13.6
2022Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$32.8$23.5$9.36
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$26.7$18.7$7.96
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$20.1$13.3$6.77
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$15.2$8.59$6.65
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$26.9$10.9$15.9