Civic Intelligence

Project Celebration Inc.

990 • Fiscal year 2020 • EIN 72-1144152

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,411,181

Up $270,104 (+24%) from 2019

Net Assets

Up

$1,046,606

Up $376,557 (+56%) from 2019

Liabilities

Down

$364,575

Down $106,453 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$1,949,703

Up $465,630 (+31%) from 2019

Expenses

Up

$1,573,146

Up $46,734 (+3.1%) from 2019

Net Income

Up

$376,557

Up $418,896 (+989%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,411,181
Liabilities$364,575
Net Assets$1,046,606
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,949,703
Expenses$1,573,146
Net Income$376,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,949,703
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$880,907$941,703▲ $60,796
Pledges and Grants Receivable$259,820$465,551▲ $205,731
Cash and Non-Interest-Bearing Accounts$350$3,927▲ $3,577
Total Assets$1,141,077$1,411,181▲ $270,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,186$269,175▼ $40,011
Accounts Payable and Accrued Expenses$131,842$95,400▼ $36,442
Unsecured Notes Loans Payable$30,000--
Total Liabilities$471,028$364,575▼ $106,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,049$1,046,606▲ $376,557
Total Net Assets Fund Balance$670,049$1,046,606▲ $376,557
Total Liabilities and Net Assets / Fund Balance$1,141,077$1,411,181▲ $270,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,978$222,848$1,038,826
Equipment$57,725$44,807$102,532
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi HarrisDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Cheryl WooleyPresident
Anne BoyensBoard of Director
Gloria ThompsonBoard of Director
Jacque JovicBoard of Director
Louis LoweryBoard of Director
Mary BrocatoBoard of Director
Renitta FosterBoard of Director
Mary PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,428
Program Service Revenue
$15,418
Investment Income
$0
Other Revenue
$64,857
All Other Contributions
$99,102
Change in Net Assets
$376,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,703
Total Revenue per Audited Statements
$1,949,703
Total Revenue per Form 990
$1,949,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,941
Other Expenses$449,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,378$111,681-$926,059
All Other Expenses$29,211$80,861-$110,072
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
Payroll Taxes$59,139$15,082-$74,221
Travel$34,934--$34,934
Other Expenses$34,105$31,118-$31,118
Depreciation Depletion-$27,766-$27,766
Other Employee Benefits-$27,661-$27,661
Office Expenses$1,572$25,159-$26,731
Fees for Services Legal-$18,495-$18,495
Interest-$16,863-$16,863
Insurance-$16,307-$16,307
Total Functional Expenses$1,100,682$472,464$0$1,573,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,573,146
Total Expenses per Audited Statements$1,573,146
Total Expenses per Form 990$1,573,146
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 35% controlled entity
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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Harris
Formed
1989
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
2

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.
IRS990/AllOtherContributionsAmt099102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029211
IRS990/AllOtherExpensesGrp/TotalAmt0110072
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARISSA MCCORMIC
IRS990/BooksInCareOfDetail/PhoneNum03182566242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt03927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01869428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0449205
IRS990/CYOtherRevenueAmt064857
IRS990/CYProgramServiceRevenueAmt015418
IRS990/CYRevenuesLessExpensesAmt0376557
IRS990/CYSalariesCompEmpBnftPaidAmt01123941
IRS990/CYTotalExpensesAmt01573146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01949703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027766
IRS990/DepreciationDepletionGrp/TotalAmt027766
IRS990/Desc0PROVIDED ONGOING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION & EDUCATION COUNSELING SERVICES IN HOUSE AND/OR CONTACTS TO SERVICES PROVIDED BY OTHER ORGANIZATIONS TO CHILDREN, ADULTS AND FAMILIES, IN COMMUNITIES THROUGHOUT A FIVE PARISH AREA. PROVIDING THESE SERVICES HAS LED TO POSITIVE CHANGES TO THE PEOPLE'S LIVES AND A DECREASE IN OVERALL REQUESTS FOR THESE SERVICES IN OUR SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01100682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018495
IRS990/FeesForServicesLegalGrp/TotalAmt018495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MITZI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BOYENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BROCATO
IRS990/Form990PartVIISectionAGrp/PersonNm3RENITTA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUE JOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL WOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01770326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01949703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016307
IRS990/InsuranceGrp/TotalAmt016307
IRS990/InterestGrp/ManagementAndGeneralAmt016863
IRS990/InterestGrp/TotalAmt016863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941703
IRS990/LandBldgEquipCostOrOtherBssAmt01209358
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269175
IRS990/NetAssetsOrFundBalancesBOYAmt0670049
IRS990/NetAssetsOrFundBalancesEOYAmt01046606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046606
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025159
IRS990/OfficeExpensesGrp/ProgramServicesAmt01572
IRS990/OfficeExpensesGrp/TotalAmt026731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027661
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131118
IRS990/OtherExpensesGrp/ProgramServicesAmt088998
IRS990/OtherExpensesGrp/ProgramServicesAmt138345
IRS990/OtherExpensesGrp/ProgramServicesAmt234105
IRS990/OtherExpensesGrp/TotalAmt094469
IRS990/OtherExpensesGrp/TotalAmt138345
IRS990/OtherExpensesGrp/TotalAmt234105
IRS990/OtherExpensesGrp/TotalAmt331118
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064857
IRS990/OtherRevenueTotalAmt064857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015082
IRS990/PayrollTaxesGrp/ProgramServicesAmt059139
IRS990/PayrollTaxesGrp/TotalAmt074221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0436633
IRS990/PYOtherRevenueAmt045600
IRS990/PYProgramServiceRevenueAmt068971
IRS990/PYRevenuesLessExpensesAmt0-42339
IRS990/PYSalariesCompEmpBnftPaidAmt01089779
IRS990/PYTotalExpensesAmt01526412
IRS990/PYTotalRevenueAmt01484073
IRS990/ReconcilationRevenueExpnssAmt0376557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01432839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07117493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07117493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01432839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07117493
IRS990ScheduleA/TotalSupportAmt07117493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038826
IRS990ScheduleD/EquipmentGrp/BookValueAmt057725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102532
IRS990ScheduleD/ExpensesSubtotalAmt01573146
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/RevenueSubtotalAmt01949703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941703
IRS990ScheduleD/TotalExpensesPerForm990Amt01573146
IRS990ScheduleD/TotalRevenuePerForm990Amt01949703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573146
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141077
IRS990/TotalAssetsEOYAmt01411181
IRS990/TotalAssetsGrp/BOYAmt01141077
IRS990/TotalAssetsGrp/EOYAmt01411181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01869428
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01573146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471028
IRS990/TotalLiabilitiesEOYAmt0364575
IRS990/TotalLiabilitiesGrp/BOYAmt0471028
IRS990/TotalLiabilitiesGrp/EOYAmt0364575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046606
IRS990/TotalProgramServiceExpensesAmt01100682
IRS990/TotalProgramServiceRevenueAmt015418
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01949703
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411181
IRS990/TravelGrp/ProgramServicesAmt034934
IRS990/TravelGrp/TotalAmt034934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 W MAIN STREET
IRS990/USAddress/CityNm0MANY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182566242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-27T08:46:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,181
Liabilities
$364,575
Net assets
$1,046,606
Revenue
$1,949,703
Expenses
$1,573,146
Net income
$376,557
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