Civic Intelligence

Christmas House

990 • Fiscal year 2012 • EIN 91-1177244

Mar 01, 2011 to Feb 29, 2012

Organization Profilechristmas-house.org
Everett, WA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$161,194

No earlier filing loaded for comparison.

Net Assets

$161,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$186,845

No earlier filing loaded for comparison.

Expenses

$197,021

No earlier filing loaded for comparison.

Net Income

-$10,176

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 2012: $161,194Liabilities 2012: $0Net Assets 2012: $161,1942012Assets 2013: $205,019Liabilities 2013: $0Net Assets 2013: $205,0192013Assets 2014: $195,613Liabilities 2014: $0Net Assets 2014: $195,6132014Assets 2015: $215,892Liabilities 2015: $0Net Assets 2015: $215,8922015Assets 2016: $234,758Liabilities 2016: $0Net Assets 2016: $234,7582016Assets 2017: $255,562Liabilities 2017: $0Net Assets 2017: $255,5622017Assets 2018: $245,693Liabilities 2018: $0Net Assets 2018: $245,6932018Assets 2019: $298,249Liabilities 2019: $0Net Assets 2019: $298,2492019Assets 2020: $349,471Liabilities 2020: $0Net Assets 2020: $349,4712020Assets 2021: $299,340Liabilities 2021: $0Net Assets 2021: $299,3402021Assets 2022: $337,579Liabilities 2022: $0Net Assets 2022: $337,5792022Assets 2023: $289,197Liabilities 2023: $0Net Assets 2023: $289,1972023Assets 2024: $238,637Liabilities 2024: $1,354Net Assets 2024: $237,2832024Assets 2025: $210,898Liabilities 2025: $1,354Net Assets 2025: $209,5442025

Highlighted filing

2012

Assets$161,194
Liabilities$0
Net Assets$161,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $186,845Expenses 2012: $197,021Net Income 2012: -$10,1762012Revenue 2013: $190,224Expenses 2013: $146,399Net Income 2013: $43,8252013Revenue 2014: $159,437Expenses 2014: $168,843Net Income 2014: -$9,4062014Revenue 2015: $163,350Expenses 2015: $143,071Net Income 2015: $20,2792015Revenue 2016: $159,955Expenses 2016: $141,089Net Income 2016: $18,8662016Revenue 2017: $149,078Expenses 2017: $128,274Net Income 2017: $20,8042017Revenue 2018: $330,340Expenses 2018: $340,209Net Income 2018: -$9,8692018Revenue 2019: $191,922Expenses 2019: $139,366Net Income 2019: $52,5562019Revenue 2020: $176,442Expenses 2020: $125,220Net Income 2020: $51,2222020Revenue 2021: $159,434Expenses 2021: $209,565Net Income 2021: -$50,1312021Revenue 2022: $148,190Expenses 2022: $109,951Net Income 2022: $38,2392022Revenue 2023: $166,872Expenses 2023: $215,254Net Income 2023: -$48,3822023Revenue 2024: $173,681Expenses 2024: $225,926Net Income 2024: -$52,2452024Revenue 2025: $166,207Expenses 2025: $193,946Net Income 2025: -$27,7392025

Highlighted filing

2012

Revenue$186,845
Expenses$197,021
Net Income-$10,176
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Mission and Program Overview

Mission

Christmas House is a 100% volunteer, non-profit organization in Everett, Washington that provides an opportunity for qualifying, low-income, Snohomish County parents to receive free holiday gifts for their children age infant 18 yrs old. In 2022 more than 46,000 gifts were provided to 2,580 homes helping to make it a better holiday for 7,300 children.Gregg MilneChristmas House President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$161,194
Liabilities
$0
Net assets
$161,194
Revenue
$186,845
Expenses
$197,021
Net income
-$10,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$1.66$1.94$0.28
2024Summary only. Only limited summary data is available for this year.$2.39$0.01$2.37$1.74$2.26$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.67$2.15$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.48$1.10$0.38
2021Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.59$2.10$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.76$1.25$0.51
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$1.92$1.39$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$3.30$3.40$0.10
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.49$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.60$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.63$1.43$0.20
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.59$1.69$0.09
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.90$1.46$0.44
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.87$1.97$0.10