Civic Intelligence

Childrens Day Celebration

990EZ • Fiscal year 2016 • EIN 45-0712264

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
501 Amy CircleMarble Falls, TX 78654

(512) 755-3504

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$726

No earlier filing loaded for comparison.

Net Assets

$726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$3,390

No earlier filing loaded for comparison.

Expenses

$824

No earlier filing loaded for comparison.

Net Income

-$4,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $726Net Assets 2016: $7262016Assets 2017: $10,404Net Assets 2017: $10,4042017Assets 2018: $8,312Net Assets 2018: $8,3122018Assets 2019: $4,998Net Assets 2019: $4,9982019Assets 2020: $14,675Net Assets 2020: $14,6752020Assets 2021: $14,675Net Assets 2021: $14,6752021Assets 2022: $14,680Net Assets 2022: $14,6802022Assets 2023: $14,680Net Assets 2023: $14,6802023Assets 2024: $14,680Net Assets 2024: $14,6802024

Highlighted filing

2016

Assets$726
Liabilities-
Net Assets$726
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: -$3,390Expenses 2016: $824Net Income 2016: -$4,2142016Revenue 2017: $10,259Expenses 2017: $581Net Income 2017: $9,6782017Revenue 2018: -$1,645Expenses 2018: $447Net Income 2018: -$2,0922018Revenue 2019: $0Expenses 2019: $3,314Net Income 2019: -$3,3142019Revenue 2020: $11,500Expenses 2020: $1,823Net Income 2020: $9,6772020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5Expenses 2022: $0Net Income 2022: $52022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue-$3,390
Expenses$824
Net Income-$4,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$16,481
Mission and Program Overview

Mission

Provide a day of learning that includes fun activities, games and entertainment to promote education, concepts of morality and spirituality for our youth.

Program Services

DescriptionGrantsExpenses
CHILDREN'S DAY CELEBRATION IS A PARTY THAT PRIMARILY CELEBRATES AND HONORS OUR CHILDREN.-$19,871
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELY RODRIGUEZPresident-$0--
RUBEN RODRIGUEZVice-President-$0--
CECELIA PAULSecty/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Children Day Celebration
EIN
45-0712264
Phone
5127553504
Address
501 Amy Circle, Marble Falls, TX 78654

Signing Officer

Name
Ely Rodriguez
Title
President
Phone
5127553504
Signed
2017-05-11

Preparer

Firm
Newman Grady and Associates CPA's PC
Address
PO Box 7934, Horseshoe Bay, TX 78657
Preparer
Robert J Grady
Phone
8305986510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 60.”

Form 990EZ, Part I, Line 16

“Office Supplies 764.”

Raw XML Appendix138 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/PersonNm0ELY RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05127553504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Amy Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marble Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0726
IRS990EZ/FundraisingGrossIncomeAmt01606
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBEN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECELIA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secty/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a day of learning that includes fun activities, games and entertainment to promote education, concepts of morality and spirituality for our youth.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S DAY CELEBRATION IS A PARTY THAT PRIMARILY CELEBRATES AND HONORS OUR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019871
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0824
IRS990EZ/TotalProgramServiceExpensesAmt019871
IRS990EZ/TotalRevenueAmt0-3390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016481
IRS990ScheduleA/Total509Grp/TotalAmt016481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Subscriptions 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127553504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children Day Celebration
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0450712264
ReturnHeader/Filer/PhoneNum05127553504
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Amy Circle
ReturnHeader/Filer/USAddress/CityNm0Marble Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E569760572507C9413807055F51C536AA5001A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E569760572507C9413807055F51C536AA5001A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070027420173190003d91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.66.226.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newman Grady and Associates CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Horseshoe Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305986510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GRADY
ReturnHeader/ReturnTs02017-11-15T13:38:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726
Liabilities
-
Net assets
$726
Revenue
-$3,390
Expenses
$824
Net income
-$4,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$11.5$1.82$9.68
2019Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.00$3.31$3.31
2018Detailed filing. Detailed filing data is available for this year.$8.31$8.31$1.65$0.45$2.09
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$10.3$0.58$9.68
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$3.39$0.82$4.21