Civic Intelligence

Project Celebration Inc.

990 • Fiscal year 2016 • EIN 72-1144152

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
580 W Main StreetMany, LA 71449

(318) 256-6242

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,962

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,149,142

Up $34,017 (+3.1%) from 2015

Net Assets

Up

$904,741

Up $15,995 (+1.8%) from 2015

Liabilities

Up

$244,401

Up $18,022 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$1,556,349

Down $72,108 (-4.4%) from 2015

Expenses

Down

$1,540,354

Down $103,782 (-6.3%) from 2015

Net Income

Up

$15,995

Up $31,674 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,172,873Liabilities 2011: $134,457Net Assets 2011: $1,038,4162011Assets 2012: $1,284,232Liabilities 2012: $140,773Net Assets 2012: $1,143,4592012Assets 2013: $1,152,241Liabilities 2013: $124,456Net Assets 2013: $1,027,7852013Assets 2014: $1,063,123Liabilities 2014: $158,698Net Assets 2014: $904,4252014Assets 2015: $1,115,125Liabilities 2015: $226,379Net Assets 2015: $888,7462015Assets 2016: $1,149,142Liabilities 2016: $244,401Net Assets 2016: $904,7412016Assets 2017: $1,029,983Liabilities 2017: $317,131Net Assets 2017: $712,8522017Assets 2018: $1,140,364Liabilities 2018: $427,976Net Assets 2018: $712,3882018Assets 2019: $1,141,077Liabilities 2019: $471,028Net Assets 2019: $670,0492019Assets 2020: $1,411,181Liabilities 2020: $364,575Net Assets 2020: $1,046,6062020Assets 2021: $1,637,414Liabilities 2021: $470,173Net Assets 2021: $1,167,2412021Assets 2022: $1,915,570Liabilities 2022: $777,616Net Assets 2022: $1,137,9542022Assets 2023: $1,505,591Liabilities 2023: $446,136Net Assets 2023: $1,059,4552023Assets 2024: $1,772,677Liabilities 2024: $354,039Net Assets 2024: $1,418,6382024Assets 2025: $1,880,178Liabilities 2025: $423,414Net Assets 2025: $1,456,7642025

Highlighted filing

2016

Assets$1,149,142
Liabilities$244,401
Net Assets$904,741
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,104,117Expenses 2011: $1,148,811Net Income 2011: -$44,6942011Expenses 2012: $1,247,8932012Expenses 2013: $1,357,7412013Revenue 2014: $1,166,612Expenses 2014: $1,289,972Net Income 2014: -$123,3602014Revenue 2015: $1,628,457Expenses 2015: $1,644,136Net Income 2015: -$15,6792015Revenue 2016: $1,556,349Expenses 2016: $1,540,354Net Income 2016: $15,9952016Revenue 2017: $1,247,420Expenses 2017: $1,439,309Net Income 2017: -$191,8892017Revenue 2018: $1,534,397Expenses 2018: $1,534,861Net Income 2018: -$4642018Revenue 2019: $1,484,073Expenses 2019: $1,526,412Net Income 2019: -$42,3392019Revenue 2020: $1,949,703Expenses 2020: $1,573,146Net Income 2020: $376,5572020Revenue 2021: $1,782,192Expenses 2021: $1,661,557Net Income 2021: $120,6352021Revenue 2022: $1,936,397Expenses 2022: $1,965,684Net Income 2022: -$29,2872022Revenue 2023: $2,049,374Expenses 2023: $2,127,873Net Income 2023: -$78,4992023Revenue 2024: $2,186,759Expenses 2024: $1,827,576Net Income 2024: $359,1832024Revenue 2025: $2,367,746Expenses 2025: $2,329,620Net Income 2025: $38,1262025

Highlighted filing

2016

Revenue$1,556,349
Expenses$1,540,354
Net Income$15,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,556,349
Mission and Program Overview

Mission

Providing domestic violence, anger management, drug prevention and drug education counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,344$851,895▲ $86,551
Pledges and Grants Receivable$284,802$225,859▼ $58,943
Cash and Non-Interest-Bearing Accounts$61,245$67,505▲ $6,260
Prepaid Expenses and Deferred Charges$3,734$3,883▲ $149
Total Assets$1,115,125$1,149,142▲ $34,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,319$202,709▲ $46,390
Accounts Payable and Accrued Expenses$70,060$41,692▼ $28,368
Total Liabilities$226,379$244,401▲ $18,022
Net Assets / Fund Balance
Unrestricted Net Assets$888,746$904,741▲ $15,995
Total Net Assets Fund Balance$888,746$904,741▲ $15,995
Total Liabilities and Net Assets / Fund Balance$1,115,125$1,149,142▲ $34,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,248$128,026$903,274
Land$68,000-$68,000
Equipment$8,647$31,570$40,217
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi HarrisDirectorFT$70,962$70,962

Board Members and Trustees

NameTitle
Cheryl WooleyPresident
Garrett WalshBoard of Director
Gloria ThompsonBoard of Director
Louis LoweryBoard of Director
Mary PerryBoard of Director
Debra FontenotTreasurer
Amy GarcieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,746
Program Service Revenue
$241,262
Investment Income
$44
Other Revenue
$54,297
All Other Contributions
$42,296
Change in Net Assets
$15,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,349
Total Revenue per Audited Statements
$1,556,349
Total Revenue per Form 990
$1,556,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,483
Other Expenses$611,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,026$66,858-$786,884
Current Officers, Directors, Trustees, and Key Employees-$70,962-$70,962
Payroll Taxes$53,453$10,231-$63,684
All Other Expenses$8,767$51,319-$60,086
Travel$51,865--$51,865
Insurance-$39,662-$39,662
Other Expenses$32,063$27,260-$27,260
Depreciation Depletion-$25,573-$25,573
Fees for Services Legal-$17,073-$17,073
Office Expenses-$16,566-$16,566
Interest-$7,987-$7,987
Other Employee Benefits-$6,953-$6,953
Total Functional Expenses$1,199,910$340,444$0$1,540,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,354
Total Expenses per Audited Statements$1,540,354
Total Expenses per Form 990$1,540,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Anyone working in the organization can not be supervised by a family member. Also no vendor can be used who is related to any employee. Management reviews all new employees to make sure they are not related to the manager that would be over them and management reviews all new vendors to ensure they are not related to any employees.”

Form 990, Page 6, Part VI, Line 15A

“The directors salary is reviewed yearly by the board to determine if any change in compensation is necessary.”

Form 990, Page 6, Part VI, Line 15B

“All key employees salaries are reviewed yearly to determine if any changes are necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Celebration Inc
EIN
72-1144152
Phone
3182566242
Address
580 W MAIN STREET, MANY, LA 71449

Signing Officer

Name
Mitzi Harris
Title
Director
Phone
3182566242
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Harris
Formed
1989
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
3

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
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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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IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02631287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631287
IRS990ScheduleA/TotalSupportAmt02658322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903274
IRS990ScheduleD/EquipmentGrp/BookValueAmt08647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040217
IRS990ScheduleD/ExpensesSubtotalAmt01540354
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/RevenueSubtotalAmt01556349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851895
IRS990ScheduleD/TotalExpensesPerForm990Amt01540354
IRS990ScheduleD/TotalRevenuePerForm990Amt01556349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WORKING IN THE ORGANIZATION CAN NOT BE SUPERVISED BY A FAMILY MEMBER. ALSO NO VENDOR CAN BE USED WHO IS RELATED TO ANY EMPLOYEE. MANAGEMENT REVIEWS ALL NEW EMPLOYEES TO MAKE SURE THEY ARE NOT RELATED TO THE MANAGER THAT WOULD BE OVER THEM AND MANAGEMENT REVIEWS ALL NEW VENDORS TO ENSURE THEY ARE NOT RELATED TO ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SALARY IS REVIEWED YEARLY BY THE BOARD TO DETERMINE IF ANY CHANGE IN COMPENSATION IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES SALARIES ARE REVIEWED YEARLY TO DETERMINE IF ANY CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115125
IRS990/TotalAssetsEOYAmt01149142
IRS990/TotalAssetsGrp/BOYAmt01115125
IRS990/TotalAssetsGrp/EOYAmt01149142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260746
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226379
IRS990/TotalLiabilitiesEOYAmt0244401
IRS990/TotalLiabilitiesGrp/BOYAmt0226379
IRS990/TotalLiabilitiesGrp/EOYAmt0244401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904741
IRS990/TotalProgramServiceExpensesAmt01199910
IRS990/TotalProgramServiceRevenueAmt0241262
IRS990/TotalReportableCompFromOrgAmt070962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556349
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149142
IRS990/TravelGrp/ProgramServicesAmt051865
IRS990/TravelGrp/TotalAmt051865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182566242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0721144152
ReturnHeader/Filer/PhoneNum03182566242
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T18:03:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,142
Liabilities
$244,401
Net assets
$904,741
Revenue
$1,556,349
Expenses
$1,540,354
Net income
$15,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.46$2.37$2.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$2.19$1.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.45$1.06$2.05$2.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$1.94$1.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.47$1.17$1.78$1.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$1.95$1.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$1.48$1.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$1.25$1.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.90$1.56$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$1.63$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.17$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.03$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$1.25
2011Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.10$1.15$0.04