Civic Intelligence

Christmas Unlimited Inc

990 • Fiscal year 2014 • EIN 84-0567382

Jan 01, 2014 to Dec 31, 2014

Colorado Springs, CO
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$416,759

Down $53,913 (-11%) from 2013

Net Assets

Up

$50,851

Up $6,768 (+15%) from 2013

Liabilities

Down

$365,908

Down $60,681 (-14%) from 2013

Revenue

Down

$1,060,725

Down $165,635 (-14%) from 2013

Expenses

Down

$486,135

Down $4,385 (-0.9%) from 2013

Net Income

Down

$574,590

Down $161,250 (-22%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $470,672Liabilities 2013: $426,589Net Assets 2013: $44,0832013Assets 2014: $416,759Liabilities 2014: $365,908Net Assets 2014: $50,8512014Assets 2015: $257,655Liabilities 2015: $361,443Net Assets 2015: -$103,7882015Assets 2016: $248,294Liabilities 2016: $361,443Net Assets 2016: -$113,1492016Assets 2017: $280,894Liabilities 2017: $351,763Net Assets 2017: -$70,8692017Assets 2018: $250,890Liabilities 2018: $358,205Net Assets 2018: -$107,3152018Assets 2019: $396,245Liabilities 2019: $340,346Net Assets 2019: $55,8992019Assets 2020: $576,373Liabilities 2020: $338,226Net Assets 2020: $238,1472020Assets 2021: $368,300Liabilities 2021: $295,139Net Assets 2021: $73,1612021Assets 2022: $351,402Liabilities 2022: $280,475Net Assets 2022: $70,9272022Assets 2023: $396,322Liabilities 2023: $323,818Net Assets 2023: $72,5042023Assets 2024: $489,125Liabilities 2024: $251,349Net Assets 2024: $237,7762024

Highlighted filing

2014

Assets$416,759
Liabilities$365,908
Net Assets$50,851

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,226,360Expenses 2013: $490,520Net Income 2013: $735,8402013Revenue 2014: $1,060,725Expenses 2014: $486,135Net Income 2014: $574,5902014Revenue 2015: $335,706Expenses 2015: $147,708Net Income 2015: $187,9982015Revenue 2016: $418,710Expenses 2016: $135,315Net Income 2016: $283,3952016Revenue 2017: $376,941Expenses 2017: $100,431Net Income 2017: $276,5102017Revenue 2018: $328,935Expenses 2018: $91,651Net Income 2018: $237,2842018Revenue 2019: $476,965Expenses 2019: $97,501Net Income 2019: $379,4642019Revenue 2020: $414,578Expenses 2020: $83,025Net Income 2020: $331,5532020Revenue 2021: $108,169Expenses 2021: $84,176Net Income 2021: $23,9932021Revenue 2022: $85,931Expenses 2022: $88,165Net Income 2022: -$2,2342022Revenue 2023: $84,080Expenses 2023: $82,503Net Income 2023: $1,5772023Revenue 2024: $488,490Expenses 2024: $404,333Net Income 2024: $84,1572024

Highlighted filing

2014

Revenue$1,060,725
Expenses$486,135
Net Income$574,590
Filing Detail Status

This 2014 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
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To provide material emotional support to the needy families in the pikes peak region through two primary programs supplying school supplies providing christmas gifts. We serve our needy neighbors which deserve to be treated with dignity, respect, and compassion.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings