Civic Intelligence

Celestial Services Inc.

990 • Fiscal year 2015 • EIN 68-0144298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
181 Graves AvenueSacramento, CA 95838-4123

(916) 923-9722

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 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$764

Down $1,303 (-242%) from 2014

Net Assets

Down

-$32,666

Down $9,507 (-41%) from 2014

Liabilities

Up

$31,902

Up $8,204 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$225,595

Up $27,913 (+14%) from 2014

Expenses

Up

$234,107

Up $28,517 (+14%) from 2014

Net Income

Down

-$8,512

Down $604 (-7.6%) from 2014

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

2015

Assets-$764
Liabilities$31,902
Net Assets-$32,666
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$225,595
Expenses$234,107
Net Income-$8,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$225,595
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,698$31,902▲ $8,204
Savings and Temporary Cash Investments$196$100▼ $96
Cash and Non-Interest-Bearing Accounts$343$-864▼ $1,207
Total Assets$539$-764▼ $1,303
Liabilities
Total Liabilities$23,698$31,902▲ $8,204
Net Assets / Fund Balance
Unrestricted Net Assets$-23,159$-32,666▼ $9,507
Total Net Assets Fund Balance$-23,159$-32,666▼ $9,507
Total Liabilities and Net Assets / Fund Balance$539$-764▼ $1,303
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis BurdenCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Andrea HarrisBoard Member
May DinkinsBoard Member
Thelma LewisBoard Member
Eddie BurdenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$225,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,209
Salaries, Compensation, and Employee Benefits$65,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,683--$75,683
Occupancy$71,330--$71,330
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Office Expenses-$13,226-$13,226
Other Employee Benefits$7,750--$7,750
Payroll Taxes$4,787--$4,787
Conferences and Meetings-$4,126-$4,126
Other Salaries and Wages$3,361--$3,361
Travel-$2,386-$2,386
Insurance-$1,458-$1,458
Total Functional Expenses$187,911$46,196$0$234,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,698$31,902▲ $8,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Form 990, Part VI, Section A, Line 2

“Officers phyllis burden and eddie burden are married”

Filing and Contact Details

Filer

Filer Name
Celestial Services Inc
EIN
68-0144298
Phone
9169239722
Address
181 GRAVES AVENUE, SACRAMENTO, CA 95838-4123

Signing Officer

Name
Phyllis Burden
Title
CEO
Phone
9169239722
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Burden
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“Child care worker contracts”

Raw XML Appendix317 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169239722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0680144298
ReturnHeader/Filer/PhoneNum09169239722
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 GRAVES AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958384123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T03:59:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$764
Liabilities
$31,902
Net assets
-$32,666
Revenue
$225,595
Expenses
$234,107
Net income
-$8,512
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