Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Celebrate Differences Nfp
990EZ • Fiscal year 2017 • EIN 20-5007373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$61,683
Up $43,707 (+243%) from 2016
Net Assets
Up$40,611
Up $22,635 (+126%) from 2016
Liabilities
$21,072
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$103,039
Up $39,594 (+62%) from 2016
Expenses
Up$82,221
Up $27,295 (+50%) from 2016
Net Income
Up$20,818
Up $12,299 (+144%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $115,477
Mission and Program Overview
Mission
Supporting those with Disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We are committed to supporting individuals with disabilities We strive to foster a community of acceptance which promotes the best opportunities for these individuals | - | $42,524 |
| We offer on the job training in a retail environment Individuals can learn to perform basic task in a supportive enviroment with one on one training | - | $35,578 |
| We focus on education support and resources to assist families of children with disabilitiesWe also provide serveral social activities summer and holiday party andbook club | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Christiansen | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K Race | - | - | - | - |
| Fundraising | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Celebrate Differences NFP
- EIN
- 20-5007373
- Address
- 5375 Route 34 Ste 3, Oswego, IL 60543
Signing Officer
- Name
- Rebecca Christiansen
- Title
- President
- Phone
- 6308853006
- Signed
- 2019-07-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Clear Advantage Tax & Acctg
- Address
- 3962 US Highway 34, Oswego, IL 60543
- Preparer
- Renee S Leighner EA
- Phone
- 6304470078
Supplemental Narrative
Additional Explanations
Amended return information
“Return amended to show income and expense from L3C (A Pinch of Happiness) established by the NFP entity in 2016. Clear guidance was not received by the NFP as to where the income and expense from the L3C should be reported. Amended return shows additional income from sales, cogs, additions to expenses (rents, advertising, insurance, misc., postage, supplies, and telephone. Additional cash balances, assets, and liabilities have also been added.”
Description of other expenses Part I line 16
“Description AmountActivity Expense 4,529Expenses 3,352Bank Fees 29Depreciation 333Program Expense 3,680Insurance 1,572Misc 245Party Expenses 1,094Supplies 6,485Telephone 1,889Computer and Internet Expense 3,555Advertising 1,058Building Expense 104”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery and Eqipment 624 291Prepaid Expense and Defered 143 143Inventory 3,174 11,632Spice Shop Goodwill 15,222 15,222”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAllied Commercial Loan 19,510 13,627Visa 4,887 7,445”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebecca Christiansen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6308853006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5375 Route 34 Ste 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oswego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19341 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3136 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1901 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61683 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20317 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 57518 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115477 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 60654 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Christiansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19163 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27288 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supporting those with Disabilities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 279 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We are committed to supporting individuals with disabilities We strive to foster a community of acceptance which promotes the best opportunities for these individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We focus on education support and resources to assist families of children with disabilitiesWe also provide serveral social activities summer and holiday party andbook club |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We offer on the job training in a retail environment Individuals can learn to perform basic task in a supportive enviroment with one on one training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10077 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9302 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11015 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21072 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82221 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78102 |
| IRS990EZ/TotalRevenueAmt | 0 | 103039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20317 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27369 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47686 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return amended to show income and expense from L3C (A Pinch of Happiness) established by the NFP entity in 2016. Clear guidance was not received by the NFP as to where the income and expense from the L3C should be reported. Amended return shows additional income from sales, cogs, additions to expenses (rents, advertising, insurance, misc., postage, supplies, and telephone. Additional cash balances, assets, and liabilities have also been added. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountActivity Expense 4,529Expenses 3,352Bank Fees 29Depreciation 333Program Expense 3,680Insurance 1,572Misc 245Party Expenses 1,094Supplies 6,485Telephone 1,889Computer and Internet Expense 3,555Advertising 1,058Building Expense 104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMachinery and Eqipment 624 291Prepaid Expense and Defered 143 143Inventory 3,174 11,632Spice Shop Goodwill 15,222 15,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAllied Commercial Loan 19,510 13,627Visa 4,887 7,445 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Christiansen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308853006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Celebrate Differences NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CELE |
| ReturnHeader/Filer/EIN | 0 | 205007373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5375 Route 34 Ste 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oswego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C331CF3856888363FECE4F85BF89B88526CAF5B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C331CF3856888363FECE4F85BF89B88526CAF5B1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1555172019196icoym4x |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.66.65.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454697585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clear Advantage Tax & Acctg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3962 US Highway 34 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oswego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6304470078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renee S Leighner EA |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T11:02:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,683
- Liabilities
- $21,072
- Net assets
- $40,611
- Revenue
- $103,039
- Expenses
- $82,221
- Net income
- $20,818