Civic Intelligence

Spread the Cheer USA

990EZ • Fiscal year 2021 • EIN 86-1699663

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
16309 Mountain Glory DriveMonument, CO 80132

(719) 722-9779

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,447

No earlier filing loaded for comparison.

Net Assets

$36,447

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$78,246

No earlier filing loaded for comparison.

Expenses

$41,799

No earlier filing loaded for comparison.

Net Income

$36,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $36,447Liabilities 2021: $0Net Assets 2021: $36,4472021Assets 2022: $149,843Liabilities 2022: $0Net Assets 2022: $149,8432022Assets 2023: $234,084Liabilities 2023: $0Net Assets 2023: $234,0842023Assets 2024: $397,056Liabilities 2024: $0Net Assets 2024: $397,0562024

Highlighted filing

2021

Assets$36,447
Liabilities$0
Net Assets$36,447
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $78,246Expenses 2021: $41,799Net Income 2021: $36,4472021Revenue 2022: $241,311Expenses 2022: $127,915Net Income 2022: $113,3962022Revenue 2023: $244,999Expenses 2023: $160,758Net Income 2023: $84,2412023Revenue 2024: $292,723Expenses 2024: $129,751Net Income 2024: $162,9722024

Highlighted filing

2021

Revenue$78,246
Expenses$41,799
Net Income$36,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$89,143
Mission and Program Overview

Mission

Together we create life-changing wishes for children and families throughout the country who are in desperate need during the holidays and beyond

Program Services

DescriptionGrantsExpenses
Provided gifts for families in need during the holidays-$37,097
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle L ClaudioPresidentPT$0--
Jay MalyukVice PresidentPT$0--
Gretchen MillerSecretaryPT$0--
Michelle SimonsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Cheer USA Gala Dinner$20,838$20,838-$20,838
Total Events$20,838$20,838$10,897$9,941
Filing and Contact Details

Filer

Filer Name
Spread The Cheer USA
EIN
86-1699663
Phone
7197229779
Address
16309 Mountain Glory Drive, Monument, CO 80132

Signing Officer

Name
Danielle L Claudio
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carson Group Advanced Solutions Tax & Accounting
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921
Preparer
Xi Zeng CPA
Phone
7194871200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $351”

Other Expenses.1002

“Office Expenses $679”

Other Expenses.1005

“Travel $112”

Other Expenses.1

“Supplies for Family in Need $28033”

Other Expenses.2

“Donation $9064”

Other Expenses.3

“Office Supplies $2410”

Raw XML Appendix169 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gretchen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided gifts for families in need during the holidays
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010897
IRS990EZ/SpecialEventsNetIncomeLossAmt09941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041799
IRS990EZ/TotalProgramServiceExpensesAmt037097
IRS990EZ/TotalRevenueAmt078246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088423
IRS990ScheduleA/Total509Grp/TotalAmt088423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spread the Cheer USA Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01427
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Gala
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies for Family in Need $28033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation $9064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $2410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle L Claudio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spread The Cheer USA
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0861699663
ReturnHeader/Filer/PhoneNum07197229779
ReturnHeader/Filer/USAddress/AddressLine1Txt016309 Mountain Glory Drive
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863282611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Group Advanced Solutions Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080921
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xi Zeng CPA
ReturnHeader/ReturnTs02022-11-15T09:15:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danielle L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Claudio
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,447
Liabilities
$0
Net assets
$36,447
Revenue
$78,246
Expenses
$41,799
Net income
$36,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.93$1.30$1.63
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.45$1.61$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.41$1.28$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$0.42$0.36