Civic Intelligence

Celestial Services Inc.

990EZ • Fiscal year 2011 • EIN 68-0144298

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

181 Graves Avenue95838-4123
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 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $454 (-100%) from 2010

Net Assets

Down

-$26,220

Down $2,330 (-9.8%) from 2010

Liabilities

Up

$26,220

Up $1,876 (+7.7%) from 2010

Revenue

Up

$197,723

Up $18,940 (+11%) from 2010

Expenses

Up

$200,053

Up $16,890 (+9.2%) from 2010

Net Income

Up

-$2,330

Up $2,050 (+47%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $454Liabilities 2010: $24,344Net Assets 2010: -$23,8902010Assets 2011: $0Liabilities 2011: $26,220Net Assets 2011: -$26,2202011Assets 2012: $520Liabilities 2012: $22,540Net Assets 2012: -$22,0202012Assets 2013: $814Liabilities 2013: $16,287Net Assets 2013: -$15,4732013Assets 2014: $539Liabilities 2014: $23,698Net Assets 2014: -$23,1592014Assets 2015: -$764Liabilities 2015: $31,902Net Assets 2015: -$32,6662015Assets 2016: $427Liabilities 2016: $2,174Net Assets 2016: -$1,7472016Assets 2017: -$6,112Liabilities 2017: $0Net Assets 2017: -$6,1122017Assets 2018: -$4,623Liabilities 2018: $0Net Assets 2018: -$4,6232018Assets 2019: -$2,577Liabilities 2019: $0Net Assets 2019: -$2,5772019Assets 2020: $7,844Liabilities 2020: $27,825Net Assets 2020: -$19,9812020Assets 2021: -$6,073Liabilities 2021: $11,271Net Assets 2021: -$17,3442021Assets 2022: $316Liabilities 2022: $0Net Assets 2022: $3162022Assets 2023: $5,032Liabilities 2023: $0Net Assets 2023: $5,0322023Assets 2024: $1,474Liabilities 2024: $0Net Assets 2024: $1,4742024

Highlighted filing

2011

Assets$0
Liabilities$26,220
Net Assets-$26,220

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $178,783Expenses 2010: $183,163Net Income 2010: -$4,3802010Revenue 2011: $197,723Expenses 2011: $200,053Net Income 2011: -$2,3302011Revenue 2012: $192,571Expenses 2012: $188,371Net Income 2012: $4,2002012Revenue 2013: $205,418Expenses 2013: $198,871Net Income 2013: $6,5472013Revenue 2014: $197,682Expenses 2014: $205,590Net Income 2014: -$7,9082014Revenue 2015: $225,595Expenses 2015: $234,107Net Income 2015: -$8,5122015Revenue 2016: $213,583Expenses 2016: $183,669Net Income 2016: $29,9142016Revenue 2017: $359,944Expenses 2017: $364,309Net Income 2017: -$4,3652017Revenue 2018: $309,703Expenses 2018: $308,214Net Income 2018: $1,4892018Revenue 2019: $324,579Expenses 2019: $324,033Net Income 2019: $5462019Revenue 2020: $307,677Expenses 2020: $325,081Net Income 2020: -$17,4042020Revenue 2021: $265,075Expenses 2021: $262,438Net Income 2021: $2,6372021Revenue 2022: $254,435Expenses 2022: $236,775Net Income 2022: $17,6602022Revenue 2023: $354,658Expenses 2023: $349,942Net Income 2023: $4,7162023Revenue 2024: $325,974Expenses 2024: $329,532Net Income 2024: -$3,5582024

Highlighted filing

2011

Revenue$197,723
Expenses$200,053
Net Income-$2,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
68-0144298
Raw XML Appendix169 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/ExcessOrDeficitForYear0-2330
IRS990EZ/FeesAndOthPymtToIndContractors033394
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAY DINKINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THELMA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDDIE BURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHYLLIS BURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS GROUP HOME
IRS990EZ/PrintingPublicationsPostage0214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044953
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024344
IRS990EZ/SumOfTotalLiabilities/EOY026220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10181 GRAVES AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0958384123
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS BURDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169239722
IRS990EZ/TotalAssets/BOY0454
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0200053
IRS990EZ/TotalProgramServiceExpenses0179491
IRS990EZ/TotalRevenue0197723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0197723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0199840
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189666
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0249737
IRS990ScheduleA/Total170/Total01015749
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction026920
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF FACILITY
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO
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IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
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IRS990ScheduleL/TotalBalanceDue025871
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,086 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,389 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 646 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,148 Form 990-EZ, Part I, Line 16, Other Expenses Other admin costs 6,036 Form 990-EZ, Part II, Line 26, Liabilities DUE TO OFFICER Beginning of year 24,344, End of year 25,871 Form 990-EZ, Part II, Line 26, Liabilities BANK OVERDRAFT Beginning of year 0, End of year 349 Form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680144298
ReturnHeader/Filer/Name/BusinessNameLine10CELESTIAL SERVICES INC
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone09169239722
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
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ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-10-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T16:57:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.26$3.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.55$3.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.17$2.65$2.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$3.08$3.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.25$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.10$3.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.60$3.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$2.14$1.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.32$0.33$2.26$2.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$2.05$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.23$0.22$1.93$1.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.26$0.26$1.98$2.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$1.79$1.83$0.04