Civic Intelligence

Celebration U S a Inc

990EZ • Fiscal year 2012 • EIN 33-0502329

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profilewww.celebrationusa.org
18482 Valley Drive92861
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1102%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,509

Down $8,112 (-55%) from 2011

Net Assets

Down

$6,509

Down $7,722 (-54%) from 2011

Liabilities

Down

$0

Down $390 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$85,520

Up $78,403 (+1102%) from 2011

Expenses

Up

$91,358

Up $83,607 (+1079%) from 2011

Net Income

Down

-$5,838

Down $5,204 (-821%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$6,509
Liabilities$0
Net Assets$6,509
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$85,520
Expenses$91,358
Net Income-$5,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
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 Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Burton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Steensland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eileen DeSantis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
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IRS990EZ/OtherChangesInNetAssets0-1884
IRS990EZ/OtherExpensesTotal088962
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Elementary & Secondary Education concerning the founding of the USA.
IRS990EZ/PrintingPublicationsPostage0510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & 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/DescriptionProgramServiceAccom1Publication 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/DescriptionProgramServiceAccom2Recognizing those who have served in our military by having youngsters perform at Veteran's Events and Hospitals. Send letters of appreciation which are sent to Veteran's in Hospitals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3"Catch the Spirit" singing group which highlights the Constitution, Pledge of Allegiance, and Military in song participated in the Washington DC July 4th Parade.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02118
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1638
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2302
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses388300
IRS990EZ/ProgramServiceRevenue075508
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0130
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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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
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IRS990EZ/TotalAssets/EOY06509
IRS990EZ/TotalExpenses091358
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IRS990EZ/TotalRevenue085520
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.celebrationusa.org
IRS990ScheduleA/GeneralExplanation0$88,300 was collected from families to participate in Washington DC July 4th Parade.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035816
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/PublicSupportTotal170035816
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Performance in DC 4th of July Parade;88300|General Performance Expenses;612|Veteran's Day Program;50^Total;88962^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Decrease in CD's and Manuals;-1884^Total;-1884^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Patriotic Manuals and CD's;1942^Total;1942^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Costume Deposits;0^Total;0^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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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/DateSigned02013-07-17
ReturnHeader/Officer/Name0Barbara Steensland
ReturnHeader/Officer/Phone07142831892
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T15:08:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,509
Liabilities
$0
Net assets
$6,509
Revenue
$85,520
Expenses
$91,358
Net income
-$5,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.79$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.17$4.04$3.87
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$9.00$8.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.15$4.00$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$5.19$3.99$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$85.5$91.4$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.39$14.2$7.12$7.75$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.39$17.3$66.5$66.8$0.29