Civic Intelligence

Celebrate Differences Nfp

990EZ • Fiscal year 2021 • EIN 20-5007373

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.celebratedifferences.org
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,568

Down $9,135 (-16%) from 2020

Net Assets

Down

$49,568

Down $9,135 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$79,588

Up $13,824 (+21%) from 2020

Expenses

Up

$88,723

Up $42,454 (+92%) from 2020

Net Income

Down

-$9,135

Down $28,630 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$49,568
Liabilities$0
Net Assets$49,568
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$79,588
Expenses$88,723
Net Income-$9,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$126,445
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.-$75,157
WE ARE COMMITTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES-$13,566
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CHRISTIANSENPresidentPT$0--
TERRY GUINNSecretaryPT$0--
ROB DELONGDirector-$0--
JEFF CHRISTIANSENDirector-$0--
OLIVIA SPRECHERTreasurer-$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 Christensen
Title
Officer
Phone
6308853007
Signed
2022-11-07
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 amountmisc. Income 836”

Description of other expenses Part I line 16

“Description amountadvertising 3,122marketing 223shipping 1,329supplies 1,779admin fees 308insurance 631misc expense 255”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 20,998 24,559other assets 13,891 13,891”

Raw XML Appendix172 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/BOYAmt019011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt046857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049568
IRS990EZ/GrossProfitLossSlsOfInvntryAmt078752
IRS990EZ/GrossReceiptsAmt0126445
IRS990EZ/GrossSalesOfInventoryAmt0125609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04803
IRS990EZ/LandAndBuildingsGrp/EOYAmt04803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049568
IRS990EZ/OccupancyRentUtltsAndMaintAmt020201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm4OLIVIA SPRECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038450
IRS990EZ/OtherExpensesTotalAmt07647
IRS990EZ/OtherRevenueTotalAmt0836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THOSE WITH DISBILITIES
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER ON THE JOB TRAINING IN A RETAIL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE COMMITTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088723
IRS990EZ/TotalProgramServiceExpensesAmt088723
IRS990EZ/TotalRevenueAmt079588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0457712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034494
IRS990ScheduleA/Total509Grp/TotalAmt0457712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC. INCOME 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,122MARKETING 223SHIPPING 1,329SUPPLIES 1,779ADMIN FEES 308INSURANCE 631MISC EXPENSE 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 20,998 24,559OTHER ASSETS 13,891 13,891
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308853007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02022-11-14T08:47:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,568
Liabilities
$0
Net assets
$49,568
Revenue
$79,588
Expenses
$88,723
Net income
-$9,135
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
2021Detailed filing. Detailed filing data is available for this year.$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