Civic Intelligence

Celebrate Differences Nfp

EIN 20-5007373 • 501(c)3 • Camdenton, MO

Profile

Celebrate Differences is a not-for-profit organization committed to supporting individuals and children with disabilities. We focus on education, support, and resources to assist families of children with disabilities. We strive to foster a community of acceptance which promotes the best opportunities for individuals with disabilities to exceed expectations and achieve their dreams!

PO Box 770Camdenton, MO 65020

www.celebratedifferences.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$17,899

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$43,252

Down $5,590 (-11%) from 2022

Liabilities

Up

$1,983

Up $1,983 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$72,227

Down $22,265 (-24%) from 2022

Expenses

Down

$79,800

Down $15,418 (-16%) from 2022

Net Income

Down

-$7,573

Down $6,847 (-943%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1,922Liabilities 2011: $1,9162011Assets 2012: $6,221Net Assets 2012: $6,2212012Assets 2013: $25,145Net Assets 2013: $25,1452013Assets 2014: $15,196Net Assets 2014: $15,1962014Assets 2015: $12,066Liabilities 2015: $2,6092015Assets 2016: $17,976Net Assets 2016: $17,9762016Assets 2017: $61,683Liabilities 2017: $21,072Net Assets 2017: $40,6112017Assets 2018: $69,385Liabilities 2018: $13,7462018Assets 2019: $47,525Liabilities 2019: $8,317Net Assets 2019: $39,2082019Assets 2020: $58,703Liabilities 2020: $0Net Assets 2020: $58,7032020Assets 2021: $49,568Liabilities 2021: $0Net Assets 2021: $49,5682021Assets 2022: $48,842Liabilities 2022: $02022Assets 2023: $43,252Liabilities 2023: $1,9832023

Highlighted filing

2023

Assets$43,252
Liabilities$1,983
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $14,540Expenses 2011: $8,227Net Income 2011: $6,3132011Revenue 2012: $21,443Expenses 2012: $15,228Net Income 2012: $6,2152012Revenue 2013: $48,079Expenses 2013: $29,155Net Income 2013: $18,9242013Revenue 2014: $25,270Expenses 2014: $35,219Net Income 2014: -$9,9492014Revenue 2015: $27,797Expenses 2015: $33,536Net Income 2015: -$5,7392015Revenue 2016: $63,445Expenses 2016: $54,926Net Income 2016: $8,5192016Revenue 2017: $103,039Expenses 2017: $82,221Net Income 2017: $20,8182017Revenue 2018: $95,600Expenses 2018: $64,916Net Income 2018: $30,6842018Revenue 2019: $39,660Expenses 2019: $47,526Net Income 2019: -$7,8662019Revenue 2020: $65,764Expenses 2020: $46,269Net Income 2020: $19,4952020Revenue 2021: $79,588Expenses 2021: $88,723Net Income 2021: -$9,1352021Revenue 2022: $94,492Expenses 2022: $95,218Net Income 2022: -$7262022Revenue 2023: $72,227Expenses 2023: $79,800Net Income 2023: -$7,5732023

Highlighted filing

2023

Revenue$72,227
Expenses$79,800
Net Income-$7,573

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.02$0.72$0.80$0.08
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$0.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.39$0.40$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$0.69$0.14$0.96$0.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$1.03$0.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.63$0.55$0.09
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.25$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.15$0.08$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$105,822
Mission and Program Overview

Mission

We providing to enhance the quality of life for individuals with intellectual disabilities.

Supporting those with disbilities

Program Services

DescriptionGrantsExpenses
WE OFFER ON THE JOB TRAINING IN A RETAIL ENVIRONMENT.-$46,269
WE ARE COMMITTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES$4,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CHRISTIANSENPresidentPT$3,900-$3,900
TERRY GUINNSecretaryPT$0--
ROB DELONGDirector-$0--
JEFF CHRISTIANSENTreasurer-$0--
JOANIE SMICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Differences Nfp
EIN
20-5007373
Address
PO BOX 770, CAMDENTON, MO 65020

Signing Officer

Name
Rebecca Christiansen
Title
Officer
Phone
6308853007
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Walters Staedtler & Allen LLC
Address
PO BOX 1433, CAMDENTON, MO 65020
Preparer
Dale L Staedtler CPA
Phone
5733464510
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefunds 605other income 31

Description of other expenses Part I line 16

Description amountmarketing 1,100operating expenses 3,009supplies 3,289admin fees 1,686advertising 2,350misc expense 490

Description of other assets Part II line 24

Category beginning of year end of yearinventory 0 20,998other assets 0 13,891

Description of total liabilities Part II line 26

Category beginning of year end of yearaccts payable 8,317 0

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/USAddress/CityNm0CAMDENTON
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IRS990EZ/ExcessOrDeficitForYearAmt019495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054078
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IRS990EZ/GrossSalesOfInventoryAmt094136
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04803
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANIE SMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034889
IRS990EZ/OtherExpensesTotalAmt011924
IRS990EZ/OtherRevenueTotalAmt0636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THOSE WITH DISBILITIES
IRS990EZ/PrintingPublicationsPostageAmt03896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER ON THE JOB TRAINING IN A RETAIL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE COMMITTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046269
IRS990EZ/TotalProgramServiceExpensesAmt046269
IRS990EZ/TotalRevenueAmt065764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0375444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105186
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 605OTHER INCOME 31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 8,317 0
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits