Civic Intelligence

Vanessa Behan Crisis Nursery Auxiliary

990EZ • Fiscal year 2012 • EIN 91-1625395

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.santaexpress.com
PO Box 3145299223
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$108,374

Up $19,568 (+22%) from 2011

Net Assets

Up

$27,531

Up $4,407 (+19%) from 2011

Liabilities

Up

$80,843

Up $15,161 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$110,318

Up $23,876 (+28%) from 2011

Expenses

Up

$105,911

Up $22,786 (+27%) from 2011

Net Income

Up

$4,407

Up $1,090 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $73,972Liabilities 2010: $54,165Net Assets 2010: $19,8072010Assets 2011: $88,806Liabilities 2011: $65,682Net Assets 2011: $23,1242011Assets 2012: $108,374Liabilities 2012: $80,843Net Assets 2012: $27,5312012Assets 2013: $123,613Liabilities 2013: $96,336Net Assets 2013: $27,2772013Assets 2014: $125,255Liabilities 2014: $101,020Net Assets 2014: $24,2352014Assets 2015: $106,067Liabilities 2015: $83,399Net Assets 2015: $22,6682015Assets 2016: $124,801Liabilities 2016: $96,512Net Assets 2016: $28,2892016Assets 2017: $138,727Liabilities 2017: $102,499Net Assets 2017: $36,2282017Assets 2018: $150,736Liabilities 2018: $114,156Net Assets 2018: $36,5802018Assets 2019: $125,218Liabilities 2019: $89,593Net Assets 2019: $35,6252019Assets 2020: $51,257Liabilities 2020: $17,084Net Assets 2020: $34,1732020Assets 2021: $136,865Liabilities 2021: $89,508Net Assets 2021: $47,3572021Assets 2022: $147,545Liabilities 2022: $106,210Net Assets 2022: $41,3352022Assets 2023: $141,435Liabilities 2023: $91,126Net Assets 2023: $50,3092023Assets 2024: $142,439Liabilities 2024: $94,629Net Assets 2024: $47,8102024

Highlighted filing

2012

Assets$108,374
Liabilities$80,843
Net Assets$27,531
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,433Expenses 2010: $70,719Net Income 2010: -$4,2862010Revenue 2011: $86,442Expenses 2011: $83,125Net Income 2011: $3,3172011Revenue 2012: $110,318Expenses 2012: $105,911Net Income 2012: $4,4072012Revenue 2013: $113,542Expenses 2013: $113,796Net Income 2013: -$2542013Revenue 2014: $122,976Expenses 2014: $126,018Net Income 2014: -$3,0422014Revenue 2015: $105,480Expenses 2015: $106,837Net Income 2015: -$1,3572015Revenue 2016: $115,918Expenses 2016: $110,297Net Income 2016: $5,6212016Revenue 2017: $125,119Expenses 2017: $117,180Net Income 2017: $7,9392017Revenue 2018: $129,027Expenses 2018: $128,675Net Income 2018: $3522018Revenue 2019: $103,569Expenses 2019: $104,524Net Income 2019: -$9552019Revenue 2020: $32,741Expenses 2020: $34,193Net Income 2020: -$1,4522020Revenue 2021: $117,495Expenses 2021: $104,311Net Income 2021: $13,1842021Revenue 2022: $114,647Expenses 2022: $120,671Net Income 2022: -$6,0242022Revenue 2023: $105,764Expenses 2023: $96,790Net Income 2023: $8,9742023Revenue 2024: $104,814Expenses 2024: $107,313Net Income 2024: -$2,4992024

Highlighted filing

2012

Revenue$110,318
Expenses$105,911
Net Income$4,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fundraising for Vanessa Behan Crisis Nur

Filing and Contact Details

Filer

EIN
91-1625395
Raw XML Appendix185 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/CashSavingsAndInvestments/EOY0107368
IRS990EZ/ContributionsGiftsGrantsEtc043065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04407
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089821
IRS990EZ/GrantsAndSimilarAmountsPaid080000
IRS990EZ/GrossReceipts0132886
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023124
IRS990EZ/NetAssetsOrFundBalancesBOY023124
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cara Coon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Srae Christianson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janice Loux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Macri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robyn Stengle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barb MacAfee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Holbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Dimeling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Peggy McCartney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sammie Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0505
IRS990EZ/OtherAssetsTotal/EOY01006
IRS990EZ/OtherExpensesTotal04835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising for Vanessa Behan Crisis Nur
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised funds to support the Vanessa Behan Crisis Nursery a 501c3 organization
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021000
IRS990EZ/SpecialEventsDirectExpenses022568
IRS990EZ/SpecialEventsNetIncomeLoss067253
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065682
IRS990EZ/SumOfTotalLiabilities/EOY080843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 31452
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Macri
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094487972
IRS990EZ/TotalAssets/BOY088806
IRS990EZ/TotalAssets/EOY0108374
IRS990EZ/TotalExpenses0105911
IRS990EZ/TotalProgramServiceExpenses048479
IRS990EZ/TotalRevenue0110318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts080000
IRS990ScheduleA/SupportedOrgInformation/Amount080000
IRS990ScheduleA/SupportedOrgInformation/EIN0911196575
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Vanessa Behan Crisis Nursery
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022568
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089821
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089821
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089821
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089821
IRS990ScheduleG/EventsInformation/NameOfEvent10Santa Expres
IRS990ScheduleG/EventsInformation/NetIncomeSummary067253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022568
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022568
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Santa Express Grantee Vanessa Behan Crisis Nursery Street 1004 E 8th Ave City, State, Zip Spokane WA 99202 Relationship None Amount 80,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Meals 137 Travel 436 Table Rental 522 Marketing & Thank You 2,045 Bank Fees 945 Licenses & Permits 50 Storage 137 Supplies 432 Telephone 131
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Pledges and Grants Receivable 500 615 Prepaid Expenses and Deferred 5 271 NSF Checks Collectible 0 120
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Grant Payable 65,000 80,000 Accounts Payable 682 843
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911625395
ReturnHeader/Filer/Name/BusinessNameLine10Vanessa Behan Crisis Nursery Auxiliary
ReturnHeader/Filer/NameControl0VANE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 31452
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099223
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Janice Loux
ReturnHeader/Officer/Phone05094487972
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:41:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,374
Liabilities
$80,843
Net assets
$27,531
Revenue
$110,318
Expenses
$105,911
Net income
$4,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.48$1.05$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.91$0.50$1.06$0.97$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.06$0.41$1.15$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.90$0.47$1.17$1.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.36$1.04$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.14$0.37$1.29$1.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.02$0.36$1.25$1.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.28$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$1.05$1.07$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.01$0.24$1.23$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.96$0.27$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.81$0.28$1.10$1.06$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.66$0.23$0.86$0.83$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.54$0.20$0.66$0.71$0.04