Civic Intelligence

Celebrate Differences Nfp

990EZ • Fiscal year 2020 • EIN 20-5007373

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,703

Up $11,178 (+24%) from 2019

Net Assets

Up

$58,703

Up $19,495 (+50%) from 2019

Liabilities

Down

$0

Down $8,317 (-100%) from 2019

Revenue

Up

$65,764

Up $26,104 (+66%) from 2019

Expenses

Down

$46,269

Down $1,257 (-2.6%) from 2019

Net Income

Up

$19,495

Up $27,361 (+348%) from 2019

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

2020

Assets$58,703
Liabilities$0
Net Assets$58,703

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

2020

Revenue$65,764
Expenses$46,269
Net Income$19,495
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

Supporting those with 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA CHRISTIANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06303831776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 BRUNELLO LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011050
IRS990EZ/CostOfGoodsSoldAmt040058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054078
IRS990EZ/GrossReceiptsAmt0105822
IRS990EZ/GrossSalesOfInventoryAmt094136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04803
IRS990EZ/LandAndBuildingsGrp/EOYAmt04803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058703
IRS990EZ/OccupancyRentUtltsAndMaintAmt021197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CHRISTIANSEN
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0375444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043341
IRS990ScheduleA/Total509Grp/TotalAmt0375444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 605OTHER INCOME 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMARKETING 1,100OPERATING EXPENSES 3,009SUPPLIES 3,289ADMIN FEES 1,686ADVERTISING 2,350MISC EXPENSE 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 20,998OTHER ASSETS 0 13,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 8,317 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308853007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/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/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02021-09-03T08:54:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits