Civic Intelligence

Celebrate Differences Nfp

990EZ • Fiscal year 2019 • EIN 20-5007373

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

PO Box 770Camdenton, MO 65020

(630) 383-1776

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$47,525

Down $21,860 (-32%) from 2018

Net Assets

$39,208

No earlier filing loaded for comparison.

Liabilities

Down

$8,317

Down $5,429 (-39%) from 2018

Revenue

Down

$39,660

Down $55,940 (-59%) from 2018

Expenses

Down

$47,526

Down $17,390 (-27%) from 2018

Net Income

Down

-$7,866

Down $38,550 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$47,525
Liabilities$8,317
Net Assets$39,208

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$39,660
Expenses$47,526
Net Income-$7,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$75,783
Mission and Program Overview

Mission

Supporting those with Disabilities

Supporting those with disbilities

Program Services

DescriptionGrantsExpenses
WE OFFER ON THE JOB TRAINING IN A RETAIL ENVIRONMENT.-$38,125
WE ARE COMMITTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES-$9,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CHRISTIANSENPresidentPT$0--
OLIVIA SPRECHERTreasurerPT$0--
TERRY GUINNSecretaryPT$0--
ROB DELONGDirector-$0--
JEFF CHRISTIANSENDirector-$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 Christinsen
Title
Officer
Phone
6308853007
Signed
2020-05-14
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 expenses Part I line 16

Description amountrent 18,073marketing 203operating expenses 7,459pinch of happiness 4,386insurance 504misc. Expense 575

Description of total liabilities Part II line 26

Category beginning of year end of yearallied commercial loan 7,089 0accts payable 0 8,317

Raw XML Appendix181 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/PersonNm0REBECCA CHRISTIANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06303831776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 BELL TOWER PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05598
IRS990EZ/CostOfGoodsSoldAmt032719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047525
IRS990EZ/FundraisingGrossIncomeAmt013765
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023689
IRS990EZ/GrossReceiptsAmt075783
IRS990EZ/GrossSalesOfInventoryAmt056408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt04803
IRS990EZ/LandAndBuildingsGrp/EOYAmt04803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039208
IRS990EZ/OccupancyRentUtltsAndMaintAmt014314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVIA SPRECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANIE SMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THOSE WITH DISBILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER ON THE JOB TRAINING IN A RETAIL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE COMMITTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03404
IRS990EZ/SpecialEventsNetIncomeLossAmt010361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047526
IRS990EZ/TotalProgramServiceExpensesAmt047526
IRS990EZ/TotalRevenueAmt039660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/Total509Grp/TotalAmt0283324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 18,073MARKETING 203OPERATING EXPENSES 7,459PINCH OF HAPPINESS 4,386INSURANCE 504MISC. EXPENSE 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARALLIED COMMERCIAL LOAN 7,089 0ACCTS PAYABLE 0 8,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHRISTINSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308853007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE DIFFERENCES NFP
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0205007373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0CAMDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010F744529D9497B7E4013C55F4C4859708EA9A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010F744529D9497B7E4013C55F4C4859708EA9A4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522020321amf30gy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER & ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
ReturnHeader/PreparerPersonGrp/PhoneNum05733464510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02020-11-16T22:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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