Civic Intelligence

Christmas Cheer Inc

990EZ • Fiscal year 2016 • EIN 93-1058739

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 07, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,924

Down $17,261 (-37%) from 2015

Net Assets

Down

$28,924

Down $12,850 (-31%) from 2015

Liabilities

Down

$0

Down $4,411 (-100%) from 2015

Revenue

Down

$78,498

Down $15,090 (-16%) from 2015

Expenses

Up

$91,348

Up $993 (+1.1%) from 2015

Net Income

Down

-$12,850

Down $16,083 (-497%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,924
Liabilities$0
Net Assets$28,924

Operations Trend

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

2016

Revenue$78,498
Expenses$91,348
Net Income-$12,850
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$78,498
Mission and Program Overview

Mission

Emergency Food Pantry for Community

Program Services

DescriptionGrantsExpenses
Provided food for 1000 participants each month which included 450 children and 90 seniors In addition the annual Christmas distribution in December served about 2000 persons-$61,115
Compensation and Service Providers

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--
Mike SchoutenDirector-$0--
Kim SchoutenDirector-$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
2016-06-07
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 AmountAdvertising 100Auto and Truck Expense 1,722Computer Expense 522Dues and Memberships 264Supplies 28Taxes and Licenses 75Program Services 61,115

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 0 2,223Refrigerator 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 4,411 0

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 100Auto and Truck Expense 1,722Computer Expense 522Dues and Memberships 264Supplies 28Taxes and Licenses 75Program Services 61,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Deposits - Food for Families 0 2,223Refrigerator 892 892Freezer 2,269 2,269Computer 807 807Printer 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFood for Families 4,411 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Shope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum05305424934
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
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/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula N Murray
ReturnHeader/ReturnTs02016-06-13T09:52:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings