Civic Intelligence

Christmas Is Sharing

990EZ • Fiscal year 2021 • EIN 87-3291586

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
26 Demick LaneSalmon, ID 83467

(208) 756-7526

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

74th percentile

30%

Higher net margin than 74% 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

$16,212

No earlier filing loaded for comparison.

Net Assets

$16,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$16,958

No earlier filing loaded for comparison.

Expenses

$11,913

No earlier filing loaded for comparison.

Net Income

$5,045

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.

$20K$15K$10K$5.0K$0Assets 2021: $16,212Liabilities 2021: $0Net Assets 2021: $16,2122021

Highlighted filing

2021

Assets$16,212
Liabilities$0
Net Assets$16,212
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2021: $16,958Expenses 2021: $11,913Net Income 2021: $5,0452021

Highlighted filing

2021

Revenue$16,958
Expenses$11,913
Net Income$5,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$16,958
Mission and Program Overview

Mission

Christmas experiences for at risk youth

Program Services

DescriptionGrantsExpenses
CHRISTMAS EXPERIENCES FOR AT RISK YOUTH OF LEMHI COUNTY-$10,311
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BUSTERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Christmas Is Sharing
EIN
87-3291586
Address
26 DEMICK LANE, SALMON, ID 83467

Signing Officer

Name
Linda Buster
Title
Chairman
Phone
2087567526
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Foresight Solutions PLLC
Address
1301 Main Street Ste 4, Salmon, ID 83467
Preparer
Fred Payne CPA
Phone
2087564970
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgifts made (program service) 10,311”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA BUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087567526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 DEMICK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016212
IRS990EZ/GrossReceiptsAmt016958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS EXPERIENCES FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS EXPERIENCES FOR AT RISK YOUTH OF LEMHI COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011913
IRS990EZ/TotalProgramServiceExpensesAmt010311
IRS990EZ/TotalRevenueAmt016958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016958
IRS990ScheduleA/Total509Grp/TotalAmt016958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFTS MADE (PROGRAM SERVICE) 10,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02087567526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS IS SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0873291586
ReturnHeader/Filer/USAddress/AddressLine1Txt026 DEMICK LANE
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522331665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foresight Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Main Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Payne CPA
ReturnHeader/ReturnTs02022-05-10T16:42:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSTER
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
$16,212
Liabilities
$0
Net assets
$16,212
Revenue
$16,958
Expenses
$11,913
Net income
$5,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$17.0$11.9$5.05