Civic Intelligence

Celebration Community Services Inc

990EZ • Fiscal year 2020 • EIN 20-8971083

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCELEBRATION.FL.US
851 Celebration AvenueKissimmee, FL 34747

(407) 566-1200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-30%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$138,349

Up $22,010 (+19%) from 2019

Net Assets

Up

$118,399

Up $28,224 (+31%) from 2019

Liabilities

Down

$19,950

Down $6,214 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Down

$31,899

Down $13,825 (-30%) from 2019

Expenses

Down

$17,424

Down $40,628 (-70%) from 2019

Net Income

Up

$14,475

Up $26,803 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $467,955Liabilities 2010: $2,365Net Assets 2010: $465,5902010Assets 2011: $467,636Liabilities 2011: $21,839Net Assets 2011: $445,7972011Assets 2012: $167,699Liabilities 2012: $25,816Net Assets 2012: $141,8832012Assets 2013: $185,806Liabilities 2013: $34,178Net Assets 2013: $151,6282013Assets 2014: $149,148Liabilities 2014: $901Net Assets 2014: $148,2472014Assets 2015: $163,528Liabilities 2015: $149Net Assets 2015: $163,3792015Assets 2016: $121,608Liabilities 2016: $11,336Net Assets 2016: $110,2722016Assets 2017: $102,318Liabilities 2017: $7,618Net Assets 2017: $94,7002017Assets 2018: $130,031Liabilities 2018: $27,817Net Assets 2018: $102,2142018Assets 2019: $116,339Liabilities 2019: $26,164Net Assets 2019: $90,1752019Assets 2020: $138,349Liabilities 2020: $19,950Net Assets 2020: $118,3992020Assets 2021: $125,280Liabilities 2021: $5,305Net Assets 2021: $119,9752021Assets 2022: $132,066Liabilities 2022: $40,217Net Assets 2022: $91,8492022Assets 2023: $73,669Liabilities 2023: $12,000Net Assets 2023: $61,6692023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$138,349
Liabilities$19,950
Net Assets$118,399
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $25,597Expenses 2010: $32,153Net Income 2010: -$6,5562010Revenue 2011: $44,524Expenses 2011: $31,599Net Income 2011: $12,9252011Revenue 2012: $103,340Expenses 2012: $407,254Net Income 2012: -$303,9142012Revenue 2013: $106,447Expenses 2013: $96,700Net Income 2013: $9,7472013Revenue 2014: $84,135Expenses 2014: $91,186Net Income 2014: -$7,0512014Revenue 2015: $46,896Expenses 2015: $31,764Net Income 2015: $15,1322015Revenue 2016: $38,284Expenses 2016: $91,391Net Income 2016: -$53,1072016Revenue 2017: $41,857Expenses 2017: $57,429Net Income 2017: -$15,5722017Revenue 2018: $74,928Expenses 2018: $71,464Net Income 2018: $3,4642018Revenue 2019: $45,724Expenses 2019: $58,052Net Income 2019: -$12,3282019Revenue 2020: $31,899Expenses 2020: $17,424Net Income 2020: $14,4752020Revenue 2021: $45,686Expenses 2021: $44,110Net Income 2021: $1,5762021Revenue 2022: $21,350Expenses 2022: $49,476Net Income 2022: -$28,1262022Revenue 2023: $65,282Expenses 2023: $99,462Net Income 2023: -$34,1802023

Highlighted filing

2020

Revenue$31,899
Expenses$17,424
Net Income$14,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$31,899
Mission and Program Overview

Mission

Create/enhance community outreach program

Program Services

DescriptionGrantsExpenses
CREATION AND ENHANCEMENT OF COMMUNITY OUTREACH PROGRAMS & SPECIAL EVENTS-$17,424
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA WINTERPresident-$0--
DAVID ANDERSONVice Preside-$0--
BRIAN KENSILTreasurer-$0--
KEVIN KIRBYSecretary-$0--
DIANA VASSALLODirector-$0--
DEBIE MCDONALDDirector-$0--
MARYANN BARRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celebration Community Services Inc
EIN
20-8971083
Phone
4075661200
Address
851 CELEBRATION AVENUE, KISSIMMEE, FL 34747

Signing Officer

Name
Vanessa Winter
Title
President
Phone
4075661200
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David M Cole CPA LLC
Address
5401 S KIRKMAN RD STE 700, ORLANDO, FL 32819-7911
Preparer
David M Cole CPA
Phone
4075362033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses posh pooch program 11,216 fourth of july program 2,700 other special events 1,210 miscellaneous 298 total 15,424”

Form 990-ez, Part II, Line 24

“Due from cjc 20,000 2,550 total 20,000 2,550”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 110 0 accrued expenses 2,000 3,250 due to celebration residential 2,604 0 deferred revenue 7,700 16,700”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VANESSA WINTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN KENSIL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN KIRBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANA VASSALLO
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBIE MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARYANN BARRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CELEBRATION COMMUNITY SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04075661200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 CELEBRATION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138349
IRS990EZ/GrossReceiptsAmt031899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KENSIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA VASSALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYANN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/OtherExpensesTotalAmt015424
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE/ENHANCE COMMUNITY OUTREACH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND ENHANCEMENT OF COMMUNITY OUTREACH PROGRAMS & SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017424
IRS990EZ/TotalProgramServiceExpensesAmt017424
IRS990EZ/TotalRevenueAmt031899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CELEBRATION.FL.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSH POOCH PROGRAM 11,216 FOURTH OF JULY PROGRAM 2,700 OTHER SPECIAL EVENTS 1,210 MISCELLANEOUS 298 TOTAL 15,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CJC 20,000 2,550 TOTAL 20,000 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 110 0 ACCRUED EXPENSES 2,000 3,250 DUE TO CELEBRATION RESIDENTIAL 2,604 0 DEFERRED REVENUE 7,700 16,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075661200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATION COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0208971083
ReturnHeader/Filer/PhoneNum04075661200
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 CELEBRATION AVENUE
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M COLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S KIRKMAN RD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328197911
ReturnHeader/PreparerPersonGrp/PhoneNum04075362033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M COLE CPA
ReturnHeader/ReturnTs02021-11-15T16:18:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,349
Liabilities
$19,950
Net assets
$118,399
Revenue
$31,899
Expenses
$17,424
Net income
$14,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.65$0.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$0.21$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.32$0.17$0.14
2019Summary only. Only limited summary data is available for this year.$1.16$0.26$0.90$0.46$0.58$0.12
2018Summary only. Only limited summary data is available for this year.$1.30$0.28$1.02$0.75$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$0.42$0.57$0.16
2016Summary only. Only limited summary data is available for this year.$1.22$0.11$1.10$0.38$0.91$0.53
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$1.63$0.47$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.84$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.86$0.34$1.52$1.06$0.97$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$1.03$4.07$3.04
2011Summary only. Only limited summary data is available for this year.$4.68$0.22$4.46$0.45$0.32$0.13
2010Summary only. Only limited summary data is available for this year.$4.68$0.02$4.66$0.26$0.32$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits