Civic Intelligence

International Celebration Association Inc.

990EZ • Fiscal year 2024 • EIN 20-3165428

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 16, 2024

Organization ProfileN/A
1043 Orchid LaneIndian Land, SC 29707

(561) 301-4111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$176,515

Down $73,086 (-29%) from 2023

Net Assets

Down

$176,492

Down $71,527 (-29%) from 2023

Liabilities

Down

$23

Down $1,559 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$136,850

Down $238,577 (-64%) from 2023

Expenses

Up

$208,377

Up $69,425 (+50%) from 2023

Net Income

Down

-$71,527

Down $308,002 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $5,613Net Assets 2011: $5,6132011Assets 2012: $14,485Liabilities 2012: $02012Assets 2013: $20,143Net Assets 2013: $20,1432013Assets 2014: $5,279Net Assets 2014: $5,2792014Assets 2015: $15,747Net Assets 2015: $15,7472015Assets 2016: $6,564Net Assets 2016: $6,5642016Assets 2017: $6,046Net Assets 2017: $6,0462017Assets 2018: $21,420Net Assets 2018: $21,4202018Assets 2019: $10,507Net Assets 2019: $10,5072019Assets 2020: $4,967Net Assets 2020: $4,9672020Assets 2021: $18,632Net Assets 2021: $18,6322021Assets 2022: $11,544Net Assets 2022: $11,5442022Assets 2023: $249,601Liabilities 2023: $1,582Net Assets 2023: $248,0192023Assets 2024: $176,515Liabilities 2024: $23Net Assets 2024: $176,4922024Assets 2025: $428,045Net Assets 2025: $428,0452025

Highlighted filing

2024

Assets$176,515
Liabilities$23
Net Assets$176,492
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $98,848Expenses 2011: $96,828Net Income 2011: $2,0202011Revenue 2012: $103,446Expenses 2012: $94,574Net Income 2012: $8,8722012Revenue 2013: $146,083Expenses 2013: $140,425Net Income 2013: $5,6582013Revenue 2014: $112,379Expenses 2014: $127,243Net Income 2014: -$14,8642014Revenue 2015: $155,227Expenses 2015: $144,759Net Income 2015: $10,4682015Revenue 2016: $136,035Expenses 2016: $145,218Net Income 2016: -$9,1832016Revenue 2017: $127,796Expenses 2017: $128,314Net Income 2017: -$5182017Revenue 2018: $127,389Expenses 2018: $112,015Net Income 2018: $15,3742018Revenue 2019: $150,212Expenses 2019: $161,125Net Income 2019: -$10,9132019Revenue 2020: $95,737Expenses 2020: $101,277Net Income 2020: -$5,5402020Revenue 2021: $133,013Expenses 2021: $119,350Net Income 2021: $13,6632021Revenue 2022: $111,140Expenses 2022: $118,228Net Income 2022: -$7,0882022Revenue 2023: $375,427Expenses 2023: $138,952Net Income 2023: $236,4752023Revenue 2024: $136,850Expenses 2024: $208,377Net Income 2024: -$71,5272024Revenue 2025: $138,807Expenses 2025: $174,362Net Income 2025: -$35,5552025

Highlighted filing

2024

Revenue$136,850
Expenses$208,377
Net Income-$71,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$136,850
Mission and Program Overview

Mission

The participation, coordination, planning, promotion and carrying out of non-denominational ministry and services inside and outside of the united states.

Program Services

DescriptionGrantsExpenses
MISSION TRIPS TO FOREIGN COUNTRIES TO HELP BUILD A LIBRARY, PERFORM EVANGELISM, AND SUPPORT LOCAL CHURCHES.$96,921$205,811
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH W PUCKETTPresident-$0--
STEPHEN R PUCKETT JRSecretary-$0--
TERRY A PARKERDirector-$0--
BRUCE BODMANVice President-$0--
JARED W POPLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Celebration
EIN
20-3165428
Address
1043 ORCHID LANE, INDIAN LAND, SC 29707

Signing Officer

Name
Beth W Puckett
Title
President
Signed
2024-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Calcutta PA
Address
1502 Orchard Lake Dr, Charlotte, NC 28270
Preparer
Robert D Calcutta
Phone
7048451191
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Church building | Donee's Name: Celebration of Hope Outreach | Donee's Address: Lot 67 Free Yard Port Mourant Corentyne Berbice Guyana | Cash Amount Given: $96921”

Other Expenses.1002

“Office Expenses $757”

Other Expenses.1003

“Information Technology $1809”

Other Expenses.1005

“Travel $53373”

Other Expenses.1

“Supplies $41519”

Other Expenses.2

“Miscellaneous $9050”

Other Expenses.4

“Outside services $204”

Total Liabilities.1

“Credit Card Payable - Beginning $1582 Credit Card Payable - Ending $23”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH PUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05613014111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01043 ORCHID LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096921
IRS990EZ/GrossReceiptsAmt0136850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH W PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN R PUCKETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY A PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED W POPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PARTICIPATION, COORDINATION, PLANNING, PROMOTION AND CARRYING OUT OF NON-DENOMINATIONAL MINISTRY AND SERVICES INSIDE AND OUTSIDE OF THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt04744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIPS TO FOREIGN COUNTRIES TO HELP BUILD A LIBRARY, PERFORM EVANGELISM, AND SUPPORT LOCAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0208377
IRS990EZ/TotalProgramServiceExpensesAmt0205811
IRS990EZ/TotalRevenueAmt0136850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0852167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852167
IRS990ScheduleA/TotalSupportAmt0852167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Church building | Donee's Name: Celebration of Hope Outreach | Donee's Address: Lot 67 Free Yard Port Mourant Corentyne Berbice Guyana | Cash Amount Given: $96921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $53373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $41519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $9050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside services $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable - Beginning $1582 Credit Card Payable - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH W PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CELEBRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0203165428
ReturnHeader/Filer/USAddress/AddressLine1Txt01043 ORCHID LANE
ReturnHeader/Filer/USAddress/CityNm0INDIAN LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561803805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Calcutta PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Orchard Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028270
ReturnHeader/PreparerPersonGrp/PhoneNum07048451191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Calcutta
ReturnHeader/ReturnTs02024-11-16T03:22:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,515
Liabilities
$23
Net assets
$176,492
Revenue
$136,850
Expenses
$208,377
Net income
-$71,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$4.28$1.39$1.74$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.37$2.08$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$3.75$1.39$2.36
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.11$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.33$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.96$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.50$1.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.27$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.28$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.36$1.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.12$1.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.46$1.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.03$0.95$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.99$0.97$0.02