Civic Intelligence

Christmas Cheer Inc

990EZ • Fiscal year 2015 • EIN 93-1058739

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 14489South Lake Tahoe, CA 96151

(530) 542-4934

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$46,185

Up $7,644 (+20%) from 2014

Net Assets

Up

$41,774

Up $3,233 (+8.4%) from 2014

Liabilities

Up

$4,411

Up $4,411 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$93,588

Down $1,487 (-1.6%) from 2014

Expenses

Down

$90,355

Down $3,548 (-3.8%) from 2014

Net Income

Up

$3,233

Up $2,061 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$46,185
Liabilities$4,411
Net Assets$41,774
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$93,588
Expenses$90,355
Net Income$3,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$93,588
Mission and Program Overview

Mission

Emergency Food Pantry for Community

Program Services

DescriptionGrantsExpenses
Provided food for 1014 participants each month which included 450 families Provided Christmas toys for children and provided other general assistance throughout the year-$62,062
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Christmas Cheer Inc
EIN
93-1058739
Address
PO Box 14489, South Lake Tahoe, CA 96151

Signing Officer

Name
Joanne Shope
Title
Financial Offic
Phone
5305424934
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Paula N Murray EA
Address
1221 Monarch Lane, Gardnerville, NV 89460
Preparer
Paula N Murray
Phone
7752651049
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto and Truck Expense 2,978Bank Service Charges 20Computer Expense 590Dues and Memberships 264Office 252Supplies 97Taxes and Licenses 50Program Services 62,062”

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 1,480 0Refrigerator 892 892Freezer 2,269 2,269Computer 807 807Printer 200 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFood for Families 0 4,411”

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/BooksInCareOfDetail/PhoneNum05305424934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Lake Tahoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046185
IRS990EZ/GrossReceiptsAmt093588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041774
IRS990EZ/OccupancyRentUtltsAndMaintAmt023607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Shope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wilma Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Faris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carrie Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Lear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08224
IRS990EZ/OtherExpensesTotalAmt066313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Food Pantry for Community
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for 1014 participants each month which included 450 families Provided Christmas toys for children and provided other general assistance throughout the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090355
IRS990EZ/TotalProgramServiceExpensesAmt062062
IRS990EZ/TotalRevenueAmt093588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081798
IRS990ScheduleA/Total509Grp/TotalAmt0478497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto and Truck Expense 2,978Bank Service Charges 20Computer Expense 590Dues and Memberships 264Office 252Supplies 97Taxes and Licenses 50Program Services 62,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Deposits - Food for Families 1,480 0Refrigerator 892 892Freezer 2,269 2,269Computer 807 807Printer 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFood for Families 0 4,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Shope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum05305424934
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS CHEER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0931058739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14489
ReturnHeader/Filer/USAddress/CityNm0South Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880409265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula N Murray EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 Monarch Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardnerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089460
ReturnHeader/PreparerPersonGrp/PhoneNum07752651049
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula N Murray
ReturnHeader/ReturnTs02015-07-06T11:02:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,185
Liabilities
$4,411
Net assets
$41,774
Revenue
$93,588
Expenses
$90,355
Net income
$3,233
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