Civic Intelligence

Christmas Cheer Inc

990EZ • Fiscal year 2018 • EIN 93-1058739

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$32,640

Flat from 2018

Net Assets

$32,640

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Flat

$72,713

Flat from 2018

Expenses

Flat

$65,992

Flat from 2018

Net Income

Flat

$6,721

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $0Net Assets 2018: $32,6402018Assets 2018: $32,640Liabilities 2018: $02018Assets 2019: $101,620Liabilities 2019: $0Net Assets 2019: $101,6202019Assets 2024: $91,069Liabilities 2024: $02024

Highlighted filing

2018

Assets$32,640
Liabilities$0
Net Assets$32,640
Open 2018 Filing

Operations Trend

Revenue Growth59th 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 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

2018

Revenue$72,713
Expenses$65,992
Net Income$6,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$72,713
Mission and Program Overview

Mission

Emergency Food Pantry for Community

Program Services

DescriptionGrantsExpenses
Provided food for 900 - 950 participants each month which included 400 children In addition the annual Christmas distribution in December served about 1800-$48,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne ShopeFinancial OfficersecretaryPT$0--
Tom DavisDirector-$0--
Terry EdwardsChairman-$0--
Wilma ThomasDirectorPT$0--
Steve StetsonDirector-$0--
Carrie StetsonDirectorPT$0--
Mike SchoutenDirector-$0--
Kim SchoutenDirector-$0--
Trisha SuttonDirector-$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
5305414934
Signed
2018-12-13
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 2,574Bank Service Charges 26Liability Insurance 1,308Dues and Memberships 264Office 300Supplies 164Taxes and Licenses 95Program Services 48,135Disposal of Refrigerator 892”

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 3,310 0Refrigerator 892 0Freezer 2,269 2,269Computer 807 807Printer 200 200Refrigerator 0 2,445”

Raw XML Appendix177 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/PersonNm0Joanne Shope
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/BOYAmt014385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032640
IRS990EZ/GrossReceiptsAmt072713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032640
IRS990EZ/OccupancyRentUtltsAndMaintAmt012092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Shope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wilma Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Schouten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Schouten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Trisha Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial OfficerSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09777
IRS990EZ/OtherExpensesTotalAmt053758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Food Pantry for Community
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for 900 - 950 participants each month which included 400 children In addition the annual Christmas distribution in December served about 1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065992
IRS990EZ/TotalProgramServiceExpensesAmt048135
IRS990EZ/TotalRevenueAmt072713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095075
IRS990ScheduleA/Total509Grp/TotalAmt0407879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto and Truck Expense 2,574Bank Service Charges 26Liability Insurance 1,308Dues and Memberships 264Office 300Supplies 164Taxes and Licenses 95Program Services 48,135Disposal of Refrigerator 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Deposits - Food for Families 3,310 0Refrigerator 892 0Freezer 2,269 2,269Computer 807 807Printer 200 200Refrigerator 0 2,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Shope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum05305414934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0822C5D170C5DF504D3EB1447D2494F4E9EB85046
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0822C5D170C5DF504D3EB1447D2494F4E9EB85046
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088180420183470n0te1f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.210.52
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTm023:36:18
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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula N Murray
ReturnHeader/ReturnTs02018-12-13T23:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,640
Liabilities
$0
Net assets
$32,640
Revenue
$72,713
Expenses
$65,992
Net income
$6,721
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.66$0.07
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