Civic Intelligence

Project Celebration Inc.

990 • Fiscal year 2021 • EIN 72-1144152

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,275

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,637,414

Up $226,233 (+16%) from 2020

Net Assets

Up

$1,167,241

Up $120,635 (+12%) from 2020

Liabilities

Up

$470,173

Up $105,598 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$1,782,192

Down $167,511 (-8.6%) from 2020

Expenses

Up

$1,661,557

Up $88,411 (+5.6%) from 2020

Net Income

Down

$120,635

Down $255,922 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,637,414
Liabilities$470,173
Net Assets$1,167,241
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,782,192
Expenses$1,661,557
Net Income$120,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$1,782,192
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$941,703$1,193,293▲ $251,590
Pledges and Grants Receivable$465,551$444,078▼ $21,473
Cash and Non-Interest-Bearing Accounts$3,927$43▼ $3,884
Total Assets$1,411,181$1,637,414▲ $226,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,175$256,857▼ $12,318
Accounts Payable and Accrued Expenses$95,400$213,316▲ $117,916
Total Liabilities$364,575$470,173▲ $105,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,606$1,167,241▲ $120,635
Total Net Assets Fund Balance$1,046,606$1,167,241▲ $120,635
Total Liabilities and Net Assets / Fund Balance$1,411,181$1,637,414▲ $226,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,672$246,500$1,317,172
Equipment$54,621$57,984$112,605
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi HarrisDirectorFT$97,275$97,275

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
$1,693,783
Program Service Revenue
$1,224
Investment Income
$0
Other Revenue
$87,185
All Other Contributions
$41,248
Change in Net Assets
$120,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,192
Total Revenue per Audited Statements
$1,782,192
Total Revenue per Form 990
$1,782,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,780
Other Expenses$525,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,428$121,172-$924,600
Current Officers, Directors, Trustees, and Key Employees-$97,275-$97,275
All Other Expenses$28,821$55,922-$84,743
Payroll Taxes$57,958$15,758-$73,716
Other Employee Benefits$12,753$27,436-$40,189
Depreciation Depletion-$36,829-$36,829
Office Expenses$133$36,050-$36,183
Other Expenses$44,703$33,151-$33,151
Travel$25,727--$25,727
Insurance-$20,183-$20,183
Fees for Services Legal-$19,978-$19,978
Interest-$18,815-$18,815
Total Functional Expenses$1,178,468$483,089$0$1,661,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,557
Total Expenses per Audited Statements$1,661,557
Total Expenses per Form 990$1,661,557
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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Harris
Formed
1989
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07550530
IRS990ScheduleA/TotalSupportAmt07550530
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317172
IRS990ScheduleD/EquipmentGrp/BookValueAmt054621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112605
IRS990ScheduleD/ExpensesSubtotalAmt01661557
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/RevenueSubtotalAmt01782192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193293
IRS990ScheduleD/TotalExpensesPerForm990Amt01661557
IRS990ScheduleD/TotalRevenuePerForm990Amt01782192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661557
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01637414
IRS990/TotalAssetsGrp/BOYAmt01411181
IRS990/TotalAssetsGrp/EOYAmt01637414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01693783
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364575
IRS990/TotalLiabilitiesEOYAmt0470173
IRS990/TotalLiabilitiesGrp/BOYAmt0364575
IRS990/TotalLiabilitiesGrp/EOYAmt0470173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167241
IRS990/TotalProgramServiceExpensesAmt01178468
IRS990/TotalProgramServiceRevenueAmt01224
IRS990/TotalReportableCompFromOrgAmt097275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01782192
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637414
IRS990/TravelGrp/ProgramServicesAmt025727
IRS990/TravelGrp/TotalAmt025727
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 W MAIN STREET
IRS990/USAddress/CityNm0MANY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182566242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-31T09:08:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITZI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,637,414
Liabilities
$470,173
Net assets
$1,167,241
Revenue
$1,782,192
Expenses
$1,661,557
Net income
$120,635
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