Civic Intelligence

Santas Castle

990EZ • Fiscal year 2012 • EIN 91-1634727

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

Organization ProfileN/A
PO Box 3387798433-0877
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,362

Down $15,464 (-6.6%) from 2011

Net Assets

Down

$220,362

Down $15,464 (-6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$108,072

Up $36,592 (+51%) from 2011

Expenses

Up

$123,536

Up $56,393 (+84%) from 2011

Net Income

Down

-$15,464

Down $19,801 (-457%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $231,489Net Assets 2010: $231,4892010Assets 2011: $235,826Net Assets 2011: $235,8262011Assets 2012: $220,362Net Assets 2012: $220,3622012Assets 2013: $205,027Net Assets 2013: $205,0272013Assets 2014: $244,951Net Assets 2014: $244,9512014Assets 2015: $326,541Liabilities 2015: $0Net Assets 2015: $326,5412015Assets 2016: $320,283Net Assets 2016: $320,2832016Assets 2017: $321,705Liabilities 2017: $0Net Assets 2017: $321,7052017Assets 2018: $305,927Liabilities 2018: $0Net Assets 2018: $305,9272018Assets 2019: $156,631Liabilities 2019: $0Net Assets 2019: $156,6312019Assets 2020: $173,202Liabilities 2020: $0Net Assets 2020: $173,2022020Assets 2021: $403,396Liabilities 2021: $0Net Assets 2021: $403,3962021Assets 2022: $428,803Liabilities 2022: $0Net Assets 2022: $428,8032022Assets 2023: $407,494Liabilities 2023: $0Net Assets 2023: $407,4942023Assets 2024: $507,516Liabilities 2024: $0Net Assets 2024: $507,5162024Assets 2025: $373,137Liabilities 2025: $0Net Assets 2025: $373,1372025

Highlighted filing

2012

Assets$220,362
Liabilities-
Net Assets$220,362
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $91,067Expenses 2010: $96,371Net Income 2010: -$5,3042010Revenue 2011: $71,480Expenses 2011: $67,143Net Income 2011: $4,3372011Revenue 2012: $108,072Expenses 2012: $123,536Net Income 2012: -$15,4642012Revenue 2013: $138,273Expenses 2013: $152,851Net Income 2013: -$14,5782013Revenue 2014: $190,770Expenses 2014: $151,772Net Income 2014: $38,9982014Revenue 2015: $221,160Expenses 2015: $142,295Net Income 2015: $78,8652015Revenue 2016: $149,467Expenses 2016: $155,725Net Income 2016: -$6,2582016Revenue 2017: $211,501Expenses 2017: $210,762Net Income 2017: $7392017Revenue 2018: $224,596Expenses 2018: $240,374Net Income 2018: -$15,7782018Revenue 2019: $186,033Expenses 2019: $335,329Net Income 2019: -$149,2962019Revenue 2020: $244,230Expenses 2020: $227,659Net Income 2020: $16,5712020Revenue 2021: $486,238Expenses 2021: $256,816Net Income 2021: $229,4222021Revenue 2022: $29,158Expenses 2022: $13,853Net Income 2022: $15,3052022Revenue 2023: $407,959Expenses 2023: $460,849Net Income 2023: -$52,8902023Revenue 2024: $485,692Expenses 2024: $459,078Net Income 2024: $26,6142024Revenue 2025: $919,849Expenses 2025: $980,644Net Income 2025: -$60,7952025

Highlighted filing

2012

Revenue$108,072
Expenses$123,536
Net Income-$15,464
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide toys to needy military children at christmas time

Filing and Contact Details

Filer

EIN
91-1634727
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076829
IRS990EZ/CashSavingsAndInvestments/EOY074415
IRS990EZ/ContributionsGiftsGrantsEtc0107238
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15464
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0119604
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0108072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0834
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235826
IRS990EZ/NetAssetsOrFundBalancesBOY0235826
IRS990EZ/NetAssetsOrFundBalances/EOY0220362
IRS990EZ/NetAssetsOrFundBalancesEOY0220362
IRS990EZ/OccupancyRentUtilitiesAndMaint0825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINA BELLAMY-MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTA KAMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA VARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER SCHNOEBELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA ROBBINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Scheduling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Purchasing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0158997
IRS990EZ/OtherAssetsTotal/EOY0145947
IRS990EZ/OtherExpensesTotal01836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED TOYS TO NEEDY MILITARY FAMILIES AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostage0671
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHRISTMAS GIFTS TO CHILDREN OF MILITARY FAMILIES WITH 1866 CHILDREN RECEIVING GIFTS AT FAIR MARKET VALUE OF $64 PER CHILD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119604
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 33877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JBLM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098433
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SCHNOEBELEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193526301
IRS990EZ/TotalAssets/BOY0235826
IRS990EZ/TotalAssets/EOY0220362
IRS990EZ/TotalExpenses0123536
IRS990EZ/TotalProgramServiceExpenses0119604
IRS990EZ/TotalRevenue0108072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0191553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0555500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/GrossInvestmentIncome509/Total03875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03875
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090555500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107238
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0191553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096365
IRS990ScheduleA/Total509/Total0555500
IRS990ScheduleA/TotalSupportTotal/Total0559375
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
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CHRISTMAS GIFTS TO NEEDY MILITARY CHILDREN CHRISTMAS GIFTS TO NONE OVER $5,000, CHILDREN EACH RECEIVED 119604.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1402. HOSPITALITY 182. LICENSING 40. OFFICE SUPPLIES 93. DEPRECIATION 119.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911634727
ReturnHeader/Filer/Name/BusinessNameLine10SANTAS CASTLE
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02539640635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33877
ReturnHeader/Filer/USAddress/City0JBLM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984330877
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0JENNIFER SCHNOEBELEN
ReturnHeader/Officer/Phone02539640635
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEDOM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101299 KINCAID ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUPONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983279762
ReturnHeader/Preparer/Name0JOY A HERMANN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:54:58-07:00

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
$220,362
Liabilities
-
Net assets
$220,362
Revenue
$108,072
Expenses
$123,536
Net income
-$15,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$9.20$9.81$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$4.86$4.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.08$4.61$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.29$0.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$4.86$2.57$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.44$2.28$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.86$3.35$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.25$2.40$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.12$2.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.49$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.21$1.42$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.91$1.52$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.38$1.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$1.08$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.71$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.91$0.96$0.05