Civic Intelligence

Celebration U S a Inc

990EZ • Fiscal year 2011 • EIN 33-0502329

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

18482 Valley Drive92861
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$14,621

Down $3,106 (-18%) from 2010

Net Assets

Down

$14,231

Down $3,106 (-18%) from 2010

Liabilities

Flat

$390

Flat from 2010

Revenue

Down

$7,117

Down $59,348 (-89%) from 2010

Expenses

Down

$7,751

Down $59,008 (-88%) from 2010

Net Income

Down

-$634

Down $340 (-116%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $17,727Liabilities 2010: $390Net Assets 2010: $17,3372010Assets 2011: $14,621Liabilities 2011: $390Net Assets 2011: $14,2312011Assets 2012: $6,509Liabilities 2012: $0Net Assets 2012: $6,5092012Assets 2013: $6,731Liabilities 2013: $0Net Assets 2013: $6,7312013Assets 2014: $5,252Liabilities 2014: $0Net Assets 2014: $5,2522014Assets 2015: $5,722Liabilities 2015: $0Net Assets 2015: $5,7222015Assets 2016: $5,689Liabilities 2016: $0Net Assets 2016: $5,6892016Assets 2017: $875Liabilities 2017: $0Net Assets 2017: $8752017Assets 2018: $91Liabilities 2018: $0Net Assets 2018: $912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$14,621
Liabilities$390
Net Assets$14,231

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $66,465Expenses 2010: $66,759Net Income 2010: -$2942010Revenue 2011: $7,117Expenses 2011: $7,751Net Income 2011: -$6342011Revenue 2012: $85,520Expenses 2012: $91,358Net Income 2012: -$5,8382012Revenue 2013: $5,191Expenses 2013: $3,994Net Income 2013: $1,1972013Revenue 2014: $3,146Expenses 2014: $3,995Net Income 2014: -$8492014Revenue 2015: $9,000Expenses 2015: $8,530Net Income 2015: $4702015Revenue 2016: $0Expenses 2016: $33Net Income 2016: -$332016Revenue 2017: $171Expenses 2017: $4,037Net Income 2017: -$3,8662017Revenue 2018: $9Expenses 2018: $793Net Income 2018: -$7842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue$7,117
Expenses$7,751
Net Income-$634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elementary & Secondary Education concerning the founding of the USA. Promoting and honoring veterans.

Filing and Contact Details

Filer

EIN
33-0502329
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0101
IRS990EZ/CashSavingsAndInvestments/BOY013078
IRS990EZ/CashSavingsAndInvestments/EOY010265
IRS990EZ/ContributionsGiftsGrantsEtc02765
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-634
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts07117
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017337
IRS990EZ/NetAssetsOrFundBalancesBOY017337
IRS990EZ/NetAssetsOrFundBalances/EOY014231
IRS990EZ/NetAssetsOrFundBalancesEOY014231
IRS990EZ/OccupancyRentUtilitiesAndMaint0765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014842 Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114842 Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214842 Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Villa Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Villa Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Villa Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Burton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Steensland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eileen DeSantis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04649
IRS990EZ/OtherAssetsTotal/EOY04356
IRS990EZ/OtherChangesInNetAssets0-2472
IRS990EZ/OtherExpensesTotal04042
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Elementary & Secondary Education concerning the founding of the USA.
IRS990EZ/PrintingPublicationsPostage01843
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized with Cerro Villa Middle School the "Constitution Lives" and the "Pledge Across America" which presents to grade school youngster information on the Constitution, Bill of Rights and recite a synchronized Pledge of Allegiance throughout the US.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Elementary & Secondary Education whereby The Catch the Spirit Singers, a performing group of 6 to 18 year olds, showcase our curriculum of patriotic songs and material at civic and educational venues.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Publication and distribution of informative manuals on The Documents of Freedom, The Defenders of Freedom, and The Symbols of Freedom to educator as resources for the classroom.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Recognizing those who have served in our military by having youngsters craft letters of appreciation which are sent to all Veteran's Hospitals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14727
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21261
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31143
IRS990EZ/ProgramServiceRevenue02852
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0390
IRS990EZ/SumOfTotalLiabilities/EOY0390
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014842 Valley Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Villa Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092861
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Steensland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07142831892
IRS990EZ/TotalAssets/BOY017727
IRS990EZ/TotalAssets/EOY014621
IRS990EZ/TotalExpenses07751
IRS990EZ/TotalProgramServiceExpenses07751
IRS990EZ/TotalRevenue07117
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.celebrationusa.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050760
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170050760
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04876
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013383
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018002
IRS990ScheduleA/Total170/Total050760
IRS990ScheduleA/TotalSupport050760
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Deposit with Music Celebrations for DC Parade 2012;3500|Misc;98|Pledge Across America Constitution Day Program;444^Total;4042^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^CD's given to educators;-487|Manuals given to educators;-1985^Total;-2472^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Costumes;169|Manuals;3969|CD's;218^Total;4356^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Costume Deposits;390^Total;390^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330502329
ReturnHeader/Filer/Name/BusinessNameLine10CELEBRATION U S A INC
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone07142831892
ReturnHeader/Filer/USAddress/AddressLine1018482 Valley Drive
ReturnHeader/Filer/USAddress/City0Villa Park
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092861
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0Barbara Steensland
ReturnHeader/Officer/Phone07142831892
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T14:13:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings