Civic Intelligence

Celebrate Rva

EIN 46-3342813 • 501(c)3 • Richmond, VA

Pub. 78 Eligible990-N Coverage

Profile

Providing underserved children with memorable birthday parties in a safe and fun environment either in person or by distributing birthday bags.

908 Oliver Hill WayRichmond, VA 23219

www.celebraterva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,308

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$30,132

Down $20,512 (-41%) from 2023

Liabilities

$3,065

No earlier filing loaded for comparison.

Net Assets

Down

$27,067

Down $23,577 (-47%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$84,789

Up $13,884 (+20%) from 2023

Expenses

Up

$108,366

Up $4,446 (+4.3%) from 2023

Net Income

Up

-$23,577

Up $9,438 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $5,324Liabilities 2018: $2272018Assets 2020: $56,456Liabilities 2020: $3,241Net Assets 2020: $53,2152020Assets 2021: $68,939Liabilities 2021: $756Net Assets 2021: $68,1832021Assets 2022: $83,659Liabilities 2022: $0Net Assets 2022: $83,6592022Assets 2023: $50,644Net Assets 2023: $50,6442023Assets 2024: $30,132Liabilities 2024: $3,065Net Assets 2024: $27,0672024

Highlighted filing

2024

Assets$30,132
Liabilities$3,065
Net Assets$27,067
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $66,592Expenses 2018: $66,279Net Income 2018: $3132018Revenue 2020: $133,924Expenses 2020: $95,823Net Income 2020: $38,1012020Revenue 2021: $187,698Expenses 2021: $178,552Net Income 2021: $9,1462021Revenue 2022: $233,327Expenses 2022: $217,851Net Income 2022: $15,4762022Revenue 2023: $70,905Expenses 2023: $103,920Net Income 2023: -$33,0152023Revenue 2024: $84,789Expenses 2024: $108,366Net Income 2024: -$23,5772024

Highlighted filing

2024

Revenue$84,789
Expenses$108,366
Net Income-$23,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,132
Liabilities
$3,065
Net assets
$27,067
Revenue
$84,789
Expenses
$108,366
Net income
-$23,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.85$1.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.71$1.04$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.33$2.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.88$1.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.34$0.96$0.38
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.67$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$84,789
Mission and Program Overview

Mission

Providing underserved children with memorable birthday parties in a safe and fun environment either in person or by distributing birthday bags.

Providing underserved children with memorable birthday parties

Program Services

DescriptionGrantsExpenses
Providing underserved children with memorable birthday parties in a safe and fun environment. The Birthday Bag Delivery program brings celebration to more than 5,000 children across the Richmond region every year.-$99,528
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA WARREN MATTINGLYExecutive DirectorFT$42,308-$42,308
CAROLINE LOGANPresidentPT$0--
KELSEY LEAVEYSecretary-$0--
REUBEN ESSANDOHTreasurer-$0--
JESSICA LEE SORENSONBoard Member-$0--
MEG IRVINBoard Member-$0--
LIZZIE REIDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Rva
EIN
46-3342813
Phone
8044053773
Address
908 OLIVER HILL WAY, RICHMOND, VA 23219

Signing Officer

Name
Julia W Mattingly
Title
Executive Director
Phone
8044053773
Signed
2025-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Accounting and Bookkeeping Inc
Address
12130 Wexwood Drive, N Chesterfield, VA 23236
Preparer
Susan H Andrews
Phone
8047940420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 479”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,796”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 3,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 785”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 1,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program and party expenses 26,926”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory of party supplies Beginning of year 13,259, End of year 13,259”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 0, End of year 3,065”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022393
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA WARREN MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY LEAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REUBEN ESSANDOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA LEE SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEG IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZZIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013259
IRS990EZ/OtherExpensesTotalAmt046267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0108366
IRS990EZ/TotalProgramServiceExpensesAmt099528
IRS990EZ/TotalRevenueAmt084789
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.celebraterva.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187612
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IRS990ScheduleA/PublicOrganization170Ind0X
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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/ExplanationTxt0Travel 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 785
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA W MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044053773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE RVA
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0463342813
ReturnHeader/Filer/PhoneNum08044053773
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 OLIVER HILL WAY
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541750760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrews Accounting and Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012130 Wexwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047940420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan H Andrews
ReturnHeader/ReturnTs02025-06-16T09:39:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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