Civic Intelligence

Celebrating Special Children

990EZ • Fiscal year 2018 • EIN 41-2108144

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 08, 2018

Organization Profilewww.celebratingspecialchildren.org
PO Box 5333Virginia Beach, VA 23455

(703) 283-6384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-25463%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11111.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,875 (-100%) from 2017

Net Assets

Down

$0

Down $6,875 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$27

Down $1,005 (-97%) from 2017

Expenses

Down

$6,902

Down $7,010 (-50%) from 2017

Net Income

Up

-$6,875

Up $6,005 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,215Net Assets 2011: $22,2152011Assets 2012: $26,776Net Assets 2012: $26,7762012Assets 2013: $29,089Liabilities 2013: $02013Assets 2014: $33,884Liabilities 2014: $02014Assets 2015: $27,955Net Assets 2015: $27,9552015Assets 2016: $19,755Liabilities 2016: $02016Assets 2017: $6,875Net Assets 2017: $6,8752017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $18,512Expenses 2011: $7,457Net Income 2011: $11,0552011Revenue 2012: $16,067Expenses 2012: $11,506Net Income 2012: $4,5612012Revenue 2013: $16,918Expenses 2013: $14,605Net Income 2013: $2,3132013Revenue 2014: $19,744Expenses 2014: $14,949Net Income 2014: $4,7952014Revenue 2015: $10,241Expenses 2015: $16,170Net Income 2015: -$5,9292015Revenue 2016: $8,402Expenses 2016: $16,602Net Income 2016: -$8,2002016Revenue 2017: $1,032Expenses 2017: $13,912Net Income 2017: -$12,8802017Revenue 2018: $27Expenses 2018: $6,902Net Income 2018: -$6,8752018

Highlighted filing

2018

Revenue$27
Expenses$6,902
Net Income-$6,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 8, 2018
Return Version
2017v2.2
Gross Receipts
$27
Mission and Program Overview

Mission

Provide resource information to individuals and families of children with special needs through website and Facebook page

Program Services

DescriptionGrantsExpenses
POSTING OF QUARTERLY WEB SITE NEWSLETTER, CONTINUAL UPDATE OF COMMUNITY RESOURCES ON WEBSITE AND DAILY MAINTENANCE OF FACEBOOK PAGE DEVOTED TO DISABILITY ADVOCACY INFORMATION-$80
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA NELSONEditor In ChiefPT$3,000-$3,000
BONNITA PENNINOChair Of The Board-$0--
CARL HAGENTreasurer-$0--
PATTI CETTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Celebrating Special Children
EIN
41-2108144
Phone
7032836384
Address
PO Box 5333, Virginia Beach, VA 23455

Signing Officer

Name
Laura Nelson
Title
Operations Director
Phone
7032836384
Signed
2018-07-08

Preparer

Firm
Tracie Cook CPA
Address
3509 N POCOMOKE ST, ARLINGTON, VA 22213-1411
Preparer
Tracie Cook
Phone
7034477140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tax form 102 30.”

Form 990EZ, Part I, Line 16

“Tax Prepration 800.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Dissolution Contributions 796.”

Raw XML Appendix179 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/PersonNm0LAURA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07032836384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 Grace Hill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNITA PENNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI CETTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Editor in Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide resource information to individuals and families of children with special needs through website and Facebook page
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSTING OF QUARTERLY WEB SITE NEWSLETTER, CONTINUAL UPDATE OF COMMUNITY RESOURCES ON WEBSITE AND DAILY MAINTENANCE OF FACEBOOK PAGE DEVOTED TO DISABILITY ADVOCACY INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06902
IRS990EZ/TotalProgramServiceExpensesAmt080
IRS990EZ/TotalRevenueAmt027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.celebratingspecialchildren.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/Total509Grp/TotalAmt039446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039446
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Service Source In
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Taking Action for Special Kids
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-07-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0540901256
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1541055885
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0398
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1398
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010467 White Granit Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1Po Box 877
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Oakton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1North Tazewell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022124
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd124630
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Copies of requested documents are being mailed.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax form 102 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Prepration 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dissolution Contributions 796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032836384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Celebrating Special Children
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0412108144
ReturnHeader/Filer/PhoneNum07032836384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5333
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C18FA06CEFBA9A5E30F7A1C7216D693501B26ADB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C18FA06CEFBA9A5E30F7A1C7216D693501B26ADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.106.59
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACIE COOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 N POCOMOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222131411
ReturnHeader/PreparerPersonGrp/PhoneNum07034477140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACIE COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T16:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27
Expenses
$6,902
Net income
-$6,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$6.90$6.88
2017Detailed filing. Detailed filing data is available for this year.$6.88$6.88$1.03$13.9$12.9
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$8.40$16.6$8.20
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$10.2$16.2$5.93
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$19.7$14.9$4.80
2013Summary only. Only limited summary data is available for this year.$29.1$0.00$16.9$14.6$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$16.1$11.5$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$18.5$7.46$11.1