Civic Intelligence

Spread the Cheer USA

990 • Fiscal year 2023 • EIN 86-1699663

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization Profilewww.spreadthecheerusa.org
PO Box 2031Monument, CO 80132

(719) 722-9779

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$234,084

Up $84,241 (+56%) from 2022

Net Assets

Up

$234,084

Up $84,241 (+56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$244,999

Up $3,688 (+1.5%) from 2022

Expenses

Up

$160,758

Up $32,843 (+26%) from 2022

Net Income

Down

$84,241

Down $29,155 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$234,084
Liabilities$0
Net Assets$234,084
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$244,999
Expenses$160,758
Net Income$84,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$244,999
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

To inspire people to come together from all across the country to help those in need. We create positive impact by helping provide for children and families in desperate need during the holiday seasons and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,843$234,084▲ $84,241
Total Assets$149,843$234,084▲ $84,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,843$234,084▲ $84,241
Total Net Assets Fund Balance$149,843$234,084▲ $84,241
Total Liabilities and Net Assets / Fund Balance$149,843$234,084▲ $84,241
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Danielle ClaudioPresident
Jay MalyukVice President
Alex GonzalezDirector
Brandon WayneDirector
Jill RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,170
Program Service Revenue
$54,752
Investment Income
$0
Other Revenue
$77
All Other Contributions
$190,170
Change in Net Assets
$84,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,303
Grants and Similar Amounts Paid$32,455
Total Fundraising Expense$210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,455--$32,455
Travel$18,405--$18,405
Information Technology$8,020--$8,020
Occupancy$6,930--$6,930
Office Expenses$2,269$2,518$210$4,997
Advertising$4,216--$4,216
Fees for Services Legal-$2,568-$2,568
Fees for Services Accounting-$2,530-$2,530
Insurance$405--$405
Other Expenses$253--$253
Total Functional Expenses$152,932$7,616$210$160,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spread the Cheer USA
EIN
86-1699663
Phone
7197229779
Address
PO Box 2031, Monument, CO 80132

Signing Officer

Name
Danielle Claudio
Title
President
Phone
7197229779
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Claudio
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors review proposed recipients to determine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
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ReturnHeader/Filer/EIN0861699663
ReturnHeader/Filer/PhoneNum07197229779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2031
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-07-01T11:26:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danielle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Claudio
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,084
Liabilities
$0
Net assets
$234,084
Revenue
$244,999
Expenses
$160,758
Net income
$84,241
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