Civic Intelligence

Christmas Cheer Inc

990EZ • Fiscal year 2014 • EIN 93-1058739

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 1448996151

(530) 542-4934

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,541

Up $1,172 (+3.1%) from 2013

Net Assets

$38,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$95,075

Up $547 (+0.6%) from 2013

Expenses

Down

$93,903

Down $5,360 (-5.4%) from 2013

Net Income

Up

$1,172

Up $5,907 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2012: $57,408Liabilities 2012: $0Net Assets 2012: $57,4082012Assets 2013: $37,369Liabilities 2013: $02013Assets 2014: $38,541Liabilities 2014: $0Net Assets 2014: $38,5412014Assets 2015: $46,185Liabilities 2015: $4,411Net Assets 2015: $41,7742015Assets 2016: $28,924Liabilities 2016: $0Net Assets 2016: $28,9242016Assets 2017: $25,919Liabilities 2017: $02017Assets 2018: $32,640Liabilities 2018: $02018Assets 2019: $101,620Liabilities 2019: $0Net Assets 2019: $101,6202019Assets 2024: $91,069Liabilities 2024: $02024

Highlighted filing

2014

Assets$38,541
Liabilities$0
Net Assets$38,541
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $113,508Expenses 2012: $92,345Net Income 2012: $21,1632012Revenue 2013: $94,528Expenses 2013: $99,263Net Income 2013: -$4,7352013Revenue 2014: $95,075Expenses 2014: $93,903Net Income 2014: $1,1722014Revenue 2015: $93,588Expenses 2015: $90,355Net Income 2015: $3,2332015Revenue 2016: $78,498Expenses 2016: $91,348Net Income 2016: -$12,8502016Revenue 2017: $68,005Expenses 2017: $71,010Net Income 2017: -$3,0052017Revenue 2018: $72,713Expenses 2018: $65,992Net Income 2018: $6,7212018Revenue 2019: $142,860Expenses 2019: $73,881Net Income 2019: $68,9792019Revenue 2024: $55,881Expenses 2024: $104,776Net Income 2024: -$48,8952024

Highlighted filing

2014

Revenue$95,075
Expenses$93,903
Net Income$1,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$95,075
Mission and Program Overview

Mission

Emergency Food Pantry for Community

Program Services

DescriptionGrantsExpenses
Provided food for 1050 participants each month which included 450 families Provided Christmas toys for 812 children and provided other general assistance throughout the year-$63,283
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne ShopeFinancial OfficerPT$0--
Tom DavisDirector-$0--
Terry EdwardsChairman-$0--
Virginia BuffingtonDirectorPT$0--
Steve StetsonDirector-$0--
Sandra FarisSecretary-$0--
Carrie StetsonDirectorPT$0--
Filing and Contact Details

Filer

EIN
93-1058739

Signing Officer

Name
Joanne Shope
Title
Financial Offic
Phone
5305424934
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Paula N Murray
Phone
7752651049
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 30Auto and Truck Expense 4,705Bank Service Charges 8Computer Expense 478Dues and Memberships 264Office 123Seminars and Classes 40Supplies 139Taxes and Licenses 450Program Services 63,283”

Description of other assets Part II line 24

“Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Deposits - Food for Families 1,585 1,480Refrigerator 892 892Freezer 2,269 2,269Computer 807 807Printer 200 200”

Raw XML Appendix168 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joanne Shope
IRS990EZ/BooksInCareOfDetail/PhoneNum05305424934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 14192
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Lake Tahoe
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038541
IRS990EZ/GrossReceiptsAmt095075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038541
IRS990EZ/OccupancyRentUtltsAndMaintAmt023658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Shope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Buffington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Faris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carrie Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09704
IRS990EZ/OtherExpensesTotalAmt069520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Food Pantry for Community
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for 1050 participants each month which included 450 families Provided Christmas toys for 812 children and provided other general assistance throughout the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093903
IRS990EZ/TotalProgramServiceExpensesAmt063283
IRS990EZ/TotalRevenueAmt095075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101185
IRS990ScheduleA/Total509Grp/TotalAmt0486094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 30Auto and Truck Expense 4,705Bank Service Charges 8Computer Expense 478Dues and Memberships 264Office 123Seminars and Classes 40Supplies 139Taxes and Licenses 450Program Services 63,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Deposits - Food for Families 1,585 1,480Refrigerator 892 892Freezer 2,269 2,269Computer 807 807Printer 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Shope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum05305424934
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTMAS CHEER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0931058739
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14489
ReturnHeader/Filer/USAddress/City0South Lake Tahoe
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880409265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAULA N MURRAY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 MONARCH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gardnerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089460
ReturnHeader/PreparerPersonGrp/PhoneNum07752651049
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula N Murray
ReturnHeader/ReturnTs02014-11-24T20:40:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,541
Liabilities
$0
Net assets
$38,541
Revenue
$95,075
Expenses
$93,903
Net income
$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$0.56$1.05$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.43$0.74$0.69
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.73$0.66$0.07
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.94$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.95$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.14$0.92$0.21