Civic Intelligence

Christmas Cheer Inc

990EZ • Fiscal year 2019 • EIN 93-1058739

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 06, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,620

Up $68,980 (+211%) from 2018

Net Assets

$101,620

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$142,860

Up $70,147 (+96%) from 2018

Expenses

Up

$73,881

Up $7,889 (+12%) from 2018

Net Income

Up

$68,979

Up $62,258 (+926%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$101,620
Liabilities$0
Net Assets$101,620
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$142,860
Expenses$73,881
Net Income$68,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$142,860
Mission and Program Overview

Mission

Emergency Food Pantry for Community

Program Services

DescriptionGrantsExpenses
Provided food for 850 participants each month which included 400 children In addition the annual Christmas distribution in December served about 1600-$51,483
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne ShopeFinancial OfficersecretaryPT$0--
Tom DavisChairman-$0--
Wilma ThomasDirectorPT$0--
Mike SchoutenDirector-$0--
Kim SchoutenDirector-$0--
Trisha SuttonDirector-$0--
Howie NaveDirector-$0--
Steve StetsonDirector-$0--
Carrie StetsonDirecetor-$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
2019-12-06
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 AmountAccounting 600Auto and Truck Expense 1,800Bank Service Charges 14Liability Insurance 1,488Dues and Memberships 264Office 59Supplies 494Taxes and Licenses 125Program Services 51,483”

Description of other assets Part II line 24

“Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Freezer 2,269 2,269Computer 807 807Printer 200 200Refrigerator 2,445 2,445Refrigerator 0 3,513”

Raw XML Appendix187 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/USAddress/CityNm0South Lake Tahoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022864
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0142860
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IRS990EZ/ExcessOrDeficitForYearAmt068979
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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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/PersonNm2Wilma Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Schouten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Schouten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trisha Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Howie Nave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carrie Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial OfficerSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Direcetor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013290
IRS990EZ/OtherExpensesTotalAmt056327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Food Pantry for Community
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for 850 participants each month which included 400 children In addition the annual Christmas distribution in December served about 1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073881
IRS990EZ/TotalProgramServiceExpensesAmt051483
IRS990EZ/TotalRevenueAmt0142860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093588
IRS990ScheduleA/Total509Grp/TotalAmt0455664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068005
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455664
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 AmountAccounting 600Auto and Truck Expense 1,800Bank Service Charges 14Liability Insurance 1,488Dues and Memberships 264Office 59Supplies 494Taxes and Licenses 125Program Services 51,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year1998 Truck 3,056 3,056Prepaid Rent 1,000 1,000Freezer 2,269 2,269Computer 807 807Printer 200 200Refrigerator 2,445 2,445Refrigerator 0 3,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Shope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum05305414934
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
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/FederalOriginalSubmissionId08818042019340mdvlzyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.80.216.252
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTm020:03:39
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/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula N Murray
ReturnHeader/ReturnTs02019-12-06T20:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,620
Liabilities
$0
Net assets
$101,620
Revenue
$142,860
Expenses
$73,881
Net income
$68,979
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
2019Detailed filing. Detailed filing data is available for this year.$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