Civic Intelligence

Christmas Unlimited Inc

990 • Fiscal year 2017 • EIN 84-0567382

Jan 01, 2017 to Dec 31, 2017

Colorado Springs, CO
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$280,894

Up $32,600 (+13%) from 2016

Net Assets

Up

-$70,869

Up $42,280 (+37%) from 2016

Liabilities

Down

$351,763

Down $9,680 (-2.7%) from 2016

Revenue

Down

$376,941

Down $41,769 (-10.0%) from 2016

Expenses

Down

$100,431

Down $34,884 (-26%) from 2016

Net Income

Down

$276,510

Down $6,885 (-2.4%) from 2016

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

2017

Assets$280,894
Liabilities$351,763
Net Assets-$70,869

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

2017

Revenue$376,941
Expenses$100,431
Net Income$276,510
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
Jan 1, 2017 to Dec 31, 2017
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