Civic Intelligence

Celestial Services Inc.

990EZ • Fiscal year 2012 • EIN 68-0144298

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profile
181 Graves Avenue95838-4123
Siviq Scores

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

Liabilities / Assets

100th percentile

43.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$520

Up $520 from 2011

Net Assets

Up

-$22,020

Up $4,200 (+16%) from 2011

Liabilities

Down

$22,540

Down $3,680 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$192,571

Down $5,152 (-2.6%) from 2011

Expenses

Down

$188,371

Down $11,682 (-5.8%) from 2011

Net Income

Up

$4,200

Up $6,530 (+280%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$520
Liabilities$22,540
Net Assets-$22,020
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$192,571
Expenses$188,371
Net Income$4,200
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.2
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 Appendix149 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04200
IRS990EZ/FeesAndOthPymtToIndContractors040087
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022213
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS GROUP HOME
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162570
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028416
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026220
IRS990EZ/SumOfTotalLiabilities/EOY022540
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/BOY00
IRS990EZ/TotalAssets/EOY0520
IRS990EZ/TotalExpenses0188371
IRS990EZ/TotalProgramServiceExpenses0162570
IRS990EZ/TotalRevenue0192571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0197723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0178783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0958583
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700958583
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0178783
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189666
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199840
IRS990ScheduleA/Total170/Total0958583
IRS990ScheduleA/TotalSupport0958583
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019230
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF FACILITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PHYLLIS BURDEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue022540
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PHYLLIS BURDEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025871
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue022540
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Other admin costs 12,340
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities DUE TO OFFICER Beginning of year 25,871, End of year 22,540
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 26, Liabilities BANK OVERDRAFT Beginning of year 349, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680144298
ReturnHeader/Filer/Name/BusinessNameLine10CELESTIAL SERVICES INC
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone09169239722
ReturnHeader/Filer/USAddress/AddressLine10181 GRAVES AVENUE
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0958384123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0PHYLLIS BURDEN
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-23
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T04:03:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520
Liabilities
$22,540
Net assets
-$22,020
Revenue
$192,571
Expenses
$188,371
Net income
$4,200
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