Civic Intelligence

Santa Claus Incorporated of Greater San Bernardino

990 • Fiscal year 2019 • EIN 95-6101275

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.santaclausinc.com
PO Box 2642San Bernardino, CA 92406

(909) 885-0090

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$995,043

Up $296,829 (+43%) from 2018

Net Assets

Up

$995,043

Up $305,500 (+44%) from 2018

Liabilities

Down

$0

Down $8,671 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$2,794,774

Up $1,158,213 (+71%) from 2018

Expenses

Up

$2,099,315

Up $406,323 (+24%) from 2018

Net Income

Up

$695,459

Up $751,890 (+1332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $479,990Liabilities 2011: $14,480Net Assets 2011: $465,5102011Assets 2012: $455,461Liabilities 2012: $45,574Net Assets 2012: $409,8872012Assets 2013: $346,185Liabilities 2013: $10,849Net Assets 2013: $335,3362013Assets 2014: $343,915Liabilities 2014: $2,025Net Assets 2014: $341,8902014Assets 2015: $326,705Liabilities 2015: $10,847Net Assets 2015: $315,8582015Assets 2016: $317,652Liabilities 2016: $979Net Assets 2016: $316,6732016Assets 2017: $768,103Liabilities 2017: $4,878Net Assets 2017: $763,2252017Assets 2018: $698,214Liabilities 2018: $8,671Net Assets 2018: $689,5432018Assets 2019: $995,043Liabilities 2019: $0Net Assets 2019: $995,0432019Assets 2020: $2,485,466Liabilities 2020: $0Net Assets 2020: $2,485,4662020Assets 2021: $2,370,443Liabilities 2021: $0Net Assets 2021: $2,370,4432021Assets 2022: $2,497,013Liabilities 2022: $5,410Net Assets 2022: $2,491,6032022Assets 2023: $1,785,598Liabilities 2023: $5,020Net Assets 2023: $1,780,5782023

Highlighted filing

2019

Assets$995,043
Liabilities$0
Net Assets$995,043
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $117,015Expenses 2011: $162,707Net Income 2011: -$45,6922011Expenses 2012: $213,1032012Revenue 2013: $181,894Expenses 2013: $256,445Net Income 2013: -$74,5512013Revenue 2014: $1,677,773Expenses 2014: $1,671,219Net Income 2014: $6,5542014Revenue 2015: $1,908,492Expenses 2015: $1,934,524Net Income 2015: -$26,0322015Revenue 2016: $1,896,988Expenses 2016: $1,896,173Net Income 2016: $8152016Revenue 2017: $1,742,799Expenses 2017: $1,311,647Net Income 2017: $431,1522017Revenue 2018: $1,636,561Expenses 2018: $1,692,992Net Income 2018: -$56,4312018Revenue 2019: $2,794,774Expenses 2019: $2,099,315Net Income 2019: $695,4592019Revenue 2020: $2,750,458Expenses 2020: $1,260,035Net Income 2020: $1,490,4232020Revenue 2021: $1,971,081Expenses 2021: $2,086,104Net Income 2021: -$115,0232021Revenue 2022: $1,894,868Expenses 2022: $1,773,708Net Income 2022: $121,1602022Revenue 2023: $1,674,190Expenses 2023: $2,385,215Net Income 2023: -$711,0252023

Highlighted filing

2019

Revenue$2,794,774
Expenses$2,099,315
Net Income$695,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,794,774
Mission and Program Overview

Mission

The mission of Santa Claus, Inc. is to provide critical services to youth in the Inland Empire by empowering children, thereby strengthening the family unit through a variety of year round and seasonal community based programs.

Provide critical services to youth in the Inland Empire through community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$332,699$483,208▲ $150,509
Land, Buildings, and Equipment, Net$217,242$217,242→ $0
Savings and Temporary Cash Investments$121,326$213,946▲ $92,620
Cash and Non-Interest-Bearing Accounts$24,754$80,647▲ $55,893
Accounts Receivable$2,193--
Total Assets$698,214$995,043▲ $296,829
Liabilities
Accounts Payable and Accrued Expenses$8,671--
Total Liabilities$8,671$0▼ $8,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,543$995,043▲ $305,500
Total Net Assets Fund Balance$689,543$995,043▲ $305,500
Total Liabilities and Net Assets / Fund Balance$698,214$995,043▲ $296,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,914$36,824$243,738
Equipment$4,200$9,800$14,000
Other Land Buildings$6,128$2,993$9,121
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DiCarloExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Larry O'NanChairman
Antono Tony A LourencoDirector
Don DiCarloDirector
Jamie Perezdirector
Michel Nolandirector
Michelle Chairezdirector
Dr Barbara SorterAdministrator
Kathleen Kathy AlbrektsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,777,774
Program Service Revenue
$0
Investment Income
$16,059
Other Revenue
$941
All Other Contributions
$2,777,774
Change in Net Assets
$695,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,561,344Fair Market Value (FMV)
Other Non Cash Contri Table1,000$328,498Fair Market Value (FMV)
Other Non Cash Contri Table1,000$14,125-
Total Noncash Contributions2,000$1,903,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,535
Salaries, Compensation, and Employee Benefits$93,620
Total Fundraising Expense$72,651
Professional Fundraising Fees$8,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,118$7,567$30,673$41,358
Current Officers, Directors, Trustees, and Key Employees$3,318$6,764$22,385$32,467
Payroll Taxes$15,217$1,036$3,542$19,795
Occupancy$12,513$1,431$702$14,646
Office Expenses$803$6,179$3,685$10,667
Insurance$3,606$5,428-$9,034
Fees for Services Professional Fundraising--$8,160$8,160
Travel-$2,250-$2,250
Other Expenses$970$524-$1,494
Conferences and Meetings-$625$853$1,478
Fees for Services Other$1,300--$1,300
Information Technology--$1,200$1,200
Advertising--$1,100$1,100
All Other Expenses-$567$351$918
Fees for Services Accounting-$100-$100
Total Functional Expenses$1,992,277$34,387$72,651$2,099,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Executive Director and a Board Member are Husband and Wife”

Form 990, Part VI, Section B, line 11B

“A copy of the tax return is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the authoritative agencies.”

Form 990, Part VI, Section B, line 12C

“The board is required to disclose any possible conflicts of interest when any conflict arises during the year.”

Form 990, Part VI, Section C, line 18

“The Organization's tax return is also available on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Santa Claus Inc
EIN
95-6101275
Phone
9098850090
Address
PO Box 2642, San Bernardino, CA 92406

Signing Officer

Name
Karen Dicarlo
Title
Executive Director
Phone
9098850090
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry O'Nan
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
500

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Caren Cranston
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection process of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. The Organization's tax returns are subject to examination by the Internal Revenue Service and the California Franchise Tax Board, generally for three years and four years, respectively, after they are filed. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination.”

Part XI, Line 4B - Other Adjustments:

“additional inkind - reconcile beg net assets”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08671
IRS990/AccountsReceivableGrp/BOYAmt02193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide critical services to youth in the Inland Empire through community based programs.
IRS990/AdvertisingGrp/FundraisingAmt01100
IRS990/AdvertisingGrp/TotalAmt01100
IRS990/AllOtherContributionsAmt02777774
IRS990/AllOtherExpensesGrp/FundraisingAmt0351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/AllOtherExpensesGrp/TotalAmt0918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dawn Piccoli
IRS990/BooksInCareOfDetail/PhoneNum09098850090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 E 6th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092410
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024754
IRS990/CashNonInterestBearingGrp/EOYAmt080647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032467
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0853
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0625
IRS990/ConferencesMeetingsGrp/TotalAmt01478
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02777774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016059
IRS990/CYOtherExpensesAmt01997535
IRS990/CYOtherRevenueAmt0941
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0695459
IRS990/CYSalariesCompEmpBnftPaidAmt093620
IRS990/CYTotalExpensesAmt02099315
IRS990/CYTotalFundraisingExpenseAmt072651
IRS990/CYTotalProfFndrsngExpnsAmt08160
IRS990/CYTotalRevenueAmt02794774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization distributed clothing, books, backpacks and educational items, shoes, personal hygiene kits, underwear and socks, quilts, blankets, and other essential items to approximately 85,682 needy children from the Greater San Bernardino area in 2015 through the Monthly Outreach Program, "A Community Cares". Santa Claus Inc. provided a Merry Christmas to underprivileged children in 2016 through its distribution of clothing, toys, books, blankets and quilts, and other essential items to 16,497 children. 85,000 underprivileged children received items through Santa Claus, Inc.'s year round services. Items included clothing, toys, shoes, books, bedding, personal hygiene items, underwear, socks, and school supplies.Project Step up provides emergency shelter, food, clothing, and other basic needs for homeless children and their families. This program works exclusively with local law enforcement and homeless assistance agencies. All My Own works by providing customized bags filled with gifts, clothing, books, shoes, and personal hygiene items to children who have been removed from their parent's care and are hospitalized at Loma Linda Children's Hospital, and Dignity Health Care Hospitals. These children have been abused or abandoned and are entering the foster care system.Birthday in a Bag provides large birthday bags with cake and frosting mix and a pan, party favors, toys, and other gifts for kids who are referred by nonprofits, schools, nonprofits, shelters, and transitional centers. These children would not celebrate their birthdays without this program. Over 60 bags per month are distributed.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01992277
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01300
IRS990/FeesForServicesOtherGrp/TotalAmt01300
IRS990/FeesForServicesProfFundraising/FundraisingAmt08160
IRS990/FeesForServicesProfFundraising/TotalAmt08160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry O'Nan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Kathy Albrektson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Chairez
IRS990/Form990PartVIISectionAGrp/PersonNm3Don DiCarlo
IRS990/Form990PartVIISectionAGrp/PersonNm4Antono Tony A Lourenco
IRS990/Form990PartVIISectionAGrp/PersonNm5Michel Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Barbara Sorter
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen DiCarlo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02794774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt05428
IRS990/InsuranceGrp/ProgramServicesAmt03606
IRS990/InsuranceGrp/TotalAmt09034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0332699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0483208
IRS990/InvestmentIncomeGrp/ExclusionAmt016059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217242
IRS990/LandBldgEquipCostOrOtherBssAmt0266859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Santa Claus, Inc. is to provide critical services to youth in the Inland Empire by empowering children, thereby strengthening the family unit through a variety of year round and seasonal community based programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689543
IRS990/NetAssetsOrFundBalancesEOYAmt0995043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995043
IRS990/NoncashContributionsAmt02370085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0702
IRS990/OccupancyGrp/ManagementAndGeneralAmt01431
IRS990/OccupancyGrp/ProgramServicesAmt012513
IRS990/OccupancyGrp/TotalAmt014646
IRS990/OfficeExpensesGrp/FundraisingAmt03685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803
IRS990/OfficeExpensesGrp/TotalAmt010667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ProgramServicesAmt01886902
IRS990/OtherExpensesGrp/ProgramServicesAmt164530
IRS990/OtherExpensesGrp/ProgramServicesAmt2970
IRS990/OtherExpensesGrp/TotalAmt01886902
IRS990/OtherExpensesGrp/TotalAmt164530
IRS990/OtherExpensesGrp/TotalAmt21916
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03118
IRS990/OtherSalariesAndWagesGrp/TotalAmt041358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt015217
IRS990/PayrollTaxesGrp/TotalAmt019795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Larry O'Nan
IRS990/PriorPeriodAdjustmentsAmt0-389959
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015104
IRS990/PYOtherExpensesAmt01534922
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56431
IRS990/PYSalariesCompEmpBnftPaidAmt0151321
IRS990/PYTotalExpensesAmt01692992
IRS990/PYTotalProfFndrsngExpnsAmt06749
IRS990/PYTotalRevenueAmt01636561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0695459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01883014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09284989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt09121875
IRS990ScheduleA/SubstantialContributorsTotAmt0163114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02370085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01883014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01931262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09284989
IRS990ScheduleA/TotalSupportAmt09344316
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243738
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. The Organization's tax returns are subject to examination by the Internal Revenue Service and the California Franchise Tax Board, generally for three years and four years, respectively, after they are filed. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1additional inkind - reconcile beg net assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01561344
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0328498
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and a Board Member are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the authoritative agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to disclose any possible conflicts of interest when any conflict arises during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's tax return is also available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the Organization will make available the governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes in the oversight of the audit or the selection process of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698214
IRS990/TotalAssetsEOYAmt0995043
IRS990/TotalAssetsGrp/BOYAmt0698214
IRS990/TotalAssetsGrp/EOYAmt0995043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02777774
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08671
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08671
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01992277
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt016059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02794774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02250
IRS990/TravelGrp/TotalAmt02250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$995,043
Liabilities
$0
Net assets
$995,043
Revenue
$2,794,774
Expenses
$2,099,315
Net income
$695,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.67$2.39$0.71
2022Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$1.89$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.97$2.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.75$1.26$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.79$2.10$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.64$1.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.74$1.31$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.90$1.90$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.91$1.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.18$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.12$0.16$0.05