Civic Intelligence

Celebration Community Services Inc

990 • Fiscal year 2016 • EIN 20-8971083

Jan 01, 2016 to Dec 31, 2016

Organization ProfileCELEBRATION.FL.US
Celebration, FL
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$121,608

Down $41,920 (-26%) from 2015

Net Assets

Down

$110,272

Down $53,107 (-33%) from 2015

Liabilities

Up

$11,336

Up $11,187 (+7508%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$38,284

Down $8,612 (-18%) from 2015

Expenses

Up

$91,391

Up $59,627 (+188%) from 2015

Net Income

Down

-$53,107

Down $68,239 (-451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$121,608
Liabilities$11,336
Net Assets$110,272
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$38,284
Expenses$91,391
Net Income-$53,107
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Create/enhance community outreach program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$121,608
Liabilities
$11,336
Net assets
$110,272
Revenue
$38,284
Expenses
$91,391
Net income
-$53,107
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. 2016 filings • 501(c)4 • <$500k nonprofits