Civic Intelligence

Celebrate Rva

990EZ • Fiscal year 2023 • EIN 46-3342813

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization Profilewww.celebraterva.org
908 Oliver Hill WayRichmond, VA 23219

(804) 405-3773

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$51,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,644

Down $33,015 (-39%) from 2022

Net Assets

Down

$50,644

Down $33,015 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$70,905

Down $162,422 (-70%) from 2022

Expenses

Down

$103,920

Down $113,931 (-52%) from 2022

Net Income

Down

-$33,015

Down $48,491 (-313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2023

Assets$50,644
Liabilities-
Net Assets$50,644
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$70,905
Expenses$103,920
Net Income-$33,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$70,905
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 birthdy parties in a safe and fun environment. This is pri-$89,310
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA WARREN MATTINGLYExecutive DirectorFT$50,000$1,900$51,900
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
2024-06-17
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 665”

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

“Fundraising 545”

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

“Conferences, conventions, and meetings 641”

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

“Supplies 2,484”

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

“Depreciation 6,956”

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

“Dues and Subscriptions 5,913”

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

“Insurance 3,156”

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

“Professional Development 3,000”

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

“Program and party expenses 19,899”

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

“Volunteer appreciation 167”

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

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

Raw XML Appendix173 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/PersonNm0JULIA WARREN MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08044053773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 OLIVER HILL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050644
IRS990EZ/GrossReceiptsAmt070905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021948
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050644
IRS990EZ/OccupancyRentUtltsAndMaintAmt01766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01900
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/OtherExpensesTotalAmt043426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing underserved children with memorable birthday parties
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing underserved children with memorable birthdy parties in a safe and fun environment. This is pri
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089310
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055752
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103920
IRS990EZ/TotalProgramServiceExpensesAmt089310
IRS990EZ/TotalRevenueAmt070905
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.celebraterva.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0723052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723052
IRS990ScheduleA/TotalSupportAmt0723052
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 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 5,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program and party expenses 19,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer appreciation 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory of party supplies Beginning of year 13,259, End of year 13,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA W MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044053773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan H Andrews
ReturnHeader/ReturnTs02024-06-17T08:41:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTINGLY
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,644
Liabilities
-
Net assets
$50,644
Revenue
$70,905
Expenses
$103,920
Net income
-$33,015
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