Civic Intelligence

Community Christmas Basket

990EZ • Fiscal year 2012 • EIN 91-1655149

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 143298926
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

78th percentile

21%

Higher net margin than 78% 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

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,722

Up $9,943 (+9.8%) from 2011

Net Assets

Up

$111,722

Up $9,943 (+9.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$47,539

Down $1,346 (-2.8%) from 2011

Expenses

Down

$37,596

Down $1,339 (-3.4%) from 2011

Net Income

Down

$9,943

Down $7 (-0.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $101,779Net Assets 2011: $101,7792011Assets 2012: $111,722Net Assets 2012: $111,7222012Assets 2013: $112,637Liabilities 2013: $0Net Assets 2013: $112,6372013Assets 2014: $112,893Liabilities 2014: $0Net Assets 2014: $112,8932014Assets 2015: $96,120Liabilities 2015: $0Net Assets 2015: $96,1202015Assets 2016: $81,858Liabilities 2016: $0Net Assets 2016: $81,8582016Assets 2017: $53,325Liabilities 2017: $0Net Assets 2017: $53,3252017Assets 2018: $33,787Liabilities 2018: $0Net Assets 2018: $33,7872018Assets 2019: $8,349Net Assets 2019: $8,3492019

Highlighted filing

2012

Assets$111,722
Liabilities-
Net Assets$111,722
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,885Expenses 2011: $38,935Net Income 2011: $9,9502011Revenue 2012: $47,539Expenses 2012: $37,596Net Income 2012: $9,9432012Revenue 2013: $41,732Expenses 2013: $40,817Net Income 2013: $9152013Revenue 2014: $44,888Expenses 2014: $44,632Net Income 2014: $2562014Revenue 2015: $45,267Expenses 2015: $62,040Net Income 2015: -$16,7732015Revenue 2016: $39,147Expenses 2016: $53,409Net Income 2016: -$14,2622016Revenue 2017: $39,804Expenses 2017: $68,337Net Income 2017: -$28,5332017Revenue 2018: $34,924Expenses 2018: $54,462Net Income 2018: -$19,5382018Revenue 2019: $33,892Expenses 2019: $59,330Net Income 2019: -$25,4382019

Highlighted filing

2012

Revenue$47,539
Expenses$37,596
Net Income$9,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.

Filing and Contact Details

Filer

EIN
91-1655149
Raw XML Appendix179 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/BOY0101779
IRS990EZ/CashSavingsAndInvestments/EOY0111722
IRS990EZ/ContributionsGiftsGrantsEtc047307
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09943
IRS990EZ/FeesAndOthPymtToIndContractors0617
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047539
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0232
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101779
IRS990EZ/NetAssetsOrFundBalancesBOY0101779
IRS990EZ/NetAssetsOrFundBalances/EOY0111722
IRS990EZ/NetAssetsOrFundBalancesEOY0111722
IRS990EZ/OccupancyRentUtilitiesAndMaint01430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102008 Dry Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116992 SR 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12816 E Mt View Ave 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341 Barnes Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ellensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cle Elum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ellensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ellensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ginger Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynnea Nilson Thibodaux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeanette Tureman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Juanita Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.
IRS990EZ/PrintingPublicationsPostage0670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Christmas baskets filled with food and toys were given to over 600 lower Kittitas County needy families in December 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016992 SR 97
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cle Elum
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098922
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynnea Nilson Thibodaux
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098572334
IRS990EZ/TotalAssets/BOY0101779
IRS990EZ/TotalAssets/EOY0111722
IRS990EZ/TotalExpenses037596
IRS990EZ/TotalProgramServiceExpenses036726
IRS990EZ/TotalRevenue047539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal062068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/GrossInvestmentIncome170/Total02662
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76440
IRS990ScheduleA/PublicSupportTotal1700175331
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044916
IRS990ScheduleA/Total170/Total0237399
IRS990ScheduleA/TotalSupport0240061
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0License & Fees $40
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $79
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $300
IRS990ScheduleO/GeneralExplanation/Explanation3Food basket items $33556
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $505
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $399
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911655149
ReturnHeader/Filer/Name/BusinessNameLine10Community Christmas Basket
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05099251880
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1432
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Juanita Bowers
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989260460
ReturnHeader/Preparer/Name0Richard A Wachsmith
ReturnHeader/Preparer/Phone05099259876
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:51:36-08:00

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
$111,722
Liabilities
-
Net assets
$111,722
Revenue
$47,539
Expenses
$37,596
Net income
$9,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.34$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.48$0.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.49$0.39$0.10