Civic Intelligence

Celebration Love Your Neighbor Inc

EIN 20-4761508 • 501(c)3 • Santa Rosa, CA

Profile

Food pantry, emergency services, and related educational forums

Pobox 2893Santa Rosa, CA 95405

yahoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

255%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $20,387 (-100%) from 2015

Liabilities

Down

$92,542

Down $14,769 (-14%) from 2015

Net Assets

Down

-$92,542

Down $5,618 (-6.5%) from 2015

Revenue

Down

-$2,204

Down $23,769 (-110%) from 2015

Expenses

Down

$3,414

Down $46,596 (-93%) from 2015

Net Income

Up

-$5,618

Up $22,827 (+80%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2012: $8,388Liabilities 2012: $48,6262012Assets 2013: $44,154Liabilities 2013: $77,3322013Assets 2014: $32,358Liabilities 2014: $90,837Net Assets 2014: -$58,4792014Assets 2015: $20,387Liabilities 2015: $107,311Net Assets 2015: -$86,9242015Assets 2016: $0Liabilities 2016: $92,542Net Assets 2016: -$92,5422016

Highlighted filing

2016

Assets$0
Liabilities$92,542
Net Assets-$92,542

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $63,019Expenses 2012: $58,717Net Income 2012: $4,3022012Revenue 2013: $66,511Expenses 2013: $59,451Net Income 2013: $7,0602013Revenue 2014: $51,389Expenses 2014: $76,690Net Income 2014: -$25,3012014Revenue 2015: $21,565Expenses 2015: $50,010Net Income 2015: -$28,4452015Revenue 2016: -$2,204Expenses 2016: $3,414Net Income 2016: -$5,6182016

Highlighted filing

2016

Revenue-$2,204
Expenses$3,414
Net Income-$5,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$19,006
Mission and Program Overview

Mission

Food pantry, emergency services, and related educational forums

Program Services

DescriptionGrantsExpenses
THIS PROGRAM ADDRESSES THE BASIC HUMAN NEEDS OF THOSE IN OUR COMMUNITY WHO ARE FACING A CATASTROPHIC HEALTH CRISIS SUCH AS AN UNFORSEEN INJURY AND/OR A SIGNIFICANT LIFE THREATENING ILLNESS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BARBARA NEISWENDERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Celebration Love Your Neighbor Inc
EIN
20-4761508
Phone
5053884667
Address
POBOX 2893, SANTA ROSA, CA 95405

Signing Officer

Name
Elaine Barbara Neiswender
Title
President
Phone
5053884667
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
John Ctaber CPA
Address
807 SAINT HELENA AVENUE, SANTA ROSA, CA 95404
Preparer
John C Taber
Phone
7075421165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,625. Returns and allowances: 0. Less cost of goods sold: 943. Gross profit: 1,682. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 943. Inventory at end of year: 0. Cost of goods sold: 943.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shipment of books. Amount: 943.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supply. Amount: 263. Description: travel. Amount: 1,200. Description: client services. Amount: 302. Description: interest. Amount: 801. Description: small equipment loss. Amount: 83. Total to form 990-ez, line 16: 2,649.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 20,387. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 3,274. End of year amount: 0. Description: n/p elaine barbara neiswender special needs trust. Beg. Of year amount: 80,624. End of year amount: 92,542. Description: note payable - vehicle. Beg. Of year amount: 21,658. End of year amount: 0. Description: overdrawn bank account. Beg. Of year amount: 1,755. End of year amount: 0.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE BARBARA NEISWENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05053884667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2893
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0943
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020267
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3886
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01682
IRS990EZ/GrossReceiptsAmt019006
IRS990EZ/GrossSalesOfInventoryAmt02625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt092542
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-92542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-92542
IRS990EZ/OccupancyRentUtltsAndMaintAmt0326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BARBARA NEISWENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY, EMERGENCY SERVICES, AND RELATED EDUCATIONAL FORUMS
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROGRAM ADDRESSES THE BASIC HUMAN NEEDS OF THOSE IN OUR COMMUNITY WHO ARE FACING A CATASTROPHIC HEALTH CRISIS SUCH AS AN UNFORSEEN INJURY AND/OR A SIGNIFICANT LIFE THREATENING ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt016381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092542
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03414
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-2204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113219
IRS990ScheduleA/Total509Grp/TotalAmt0421707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MAINTAIN VIABILITY OF ENTITY TO CONTINUE TO OPERATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE BARBARA NEISWENDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt092542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 943. GROSS PROFIT: 1,682. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 943. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPMENT OF BOOKS. AMOUNT: 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLY. AMOUNT: 263. DESCRIPTION: TRAVEL. AMOUNT: 1,200. DESCRIPTION: CLIENT SERVICES. AMOUNT: 302. DESCRIPTION: INTEREST. AMOUNT: 801. DESCRIPTION: SMALL EQUIPMENT LOSS. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 2,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,387. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,274. END OF YEAR AMOUNT: 0. DESCRIPTION: N/P ELAINE BARBARA NEISWENDER SPECIAL NEEDS TRUST. BEG. OF YEAR AMOUNT: 80,624. END OF YEAR AMOUNT: 92,542. DESCRIPTION: NOTE PAYABLE - VEHICLE. BEG. OF YEAR AMOUNT: 21,658. END OF YEAR AMOUNT: 0. DESCRIPTION: OVERDRAWN BANK ACCOUNT. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BARBARA NEISWENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053884667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATION LOVE YOUR NEIGHBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0204761508
ReturnHeader/Filer/PhoneNum05053884667
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2893
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B590ED66945736228EFE7298B6EEDFF3E25AA615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B590ED66945736228EFE7298B6EEDFF3E25AA615
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.204.214.47
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270923680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN CTABER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 SAINT HELENA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T15:34:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.