Civic Intelligence

Project Celebration Inc.

990 • Fiscal year 2023 • EIN 72-1144152

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2023

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

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,312

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,505,591

Down $409,979 (-21%) from 2022

Net Assets

Down

$1,059,455

Down $78,499 (-6.9%) from 2022

Liabilities

Down

$446,136

Down $331,480 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$2,049,374

Up $112,977 (+5.8%) from 2022

Expenses

Up

$2,127,873

Up $162,189 (+8.3%) from 2022

Net Income

Down

-$78,499

Down $49,212 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,505,591
Liabilities$446,136
Net Assets$1,059,455
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$2,049,374
Expenses$2,127,873
Net Income-$78,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,049,374
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$1,223,835$1,236,119▲ $12,284
Pledges and Grants Receivable$369,365$226,471▼ $142,894
Intangible Assets-$42,752-
Cash and Non-Interest-Bearing Accounts$322,370$249▼ $322,121
Total Assets$1,915,570$1,505,591▼ $409,979
Liabilities
Deferred Revenue$471,387--
Mortgage Notes Payable Secured by Investment Property$243,149$236,859▼ $6,290
Accounts Payable and Accrued Expenses$63,080$166,027▲ $102,947
Other Liabilities-$43,250-
Total Liabilities$777,616$446,136▼ $331,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,954$1,059,455▼ $78,499
Total Net Assets Fund Balance$1,137,954$1,059,455▼ $78,499
Total Liabilities and Net Assets / Fund Balance$1,915,570$1,505,591▼ $409,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,858$301,896$1,434,754
Equipment$35,261$86,603$121,864
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi HarrisDirectorFT$121,312$121,312

Board Members and Trustees

NameTitle
Cheryl WooleyPresident
Christopher SylviaBoard of Director
Gloria ThompsonBoard of Director
Heather BoucherBoard of Director
Jacque JovicBoard of Director
Kesha SimmonsBoard of Director
Mary BrocatoBoard of Director
Renitta FosterBoard of Director
Mary PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,527
Program Service Revenue
$1,380
Investment Income
$0
Other Revenue
$72,467
All Other Contributions
$149,972
Change in Net Assets
$-78,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,374
Total Revenue per Audited Statements
$2,049,374
Total Revenue per Form 990
$2,049,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,889
Other Expenses$735,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,336$61,626-$1,125,962
Current Officers, Directors, Trustees, and Key Employees-$121,312-$121,312
All Other Expenses$24,438$69,427-$93,865
Payroll Taxes$78,752$13,536-$92,288
Other Employee Benefits$14,011$38,316-$52,327
Depreciation Depletion$50,540--$50,540
Travel$36,364--$36,364
Other Expenses$41,850$33,111-$33,111
Office Expenses-$30,261-$30,261
Fees for Services Legal-$24,955-$24,955
Interest-$20,691-$20,691
Insurance-$13,953-$13,953
Total Functional Expenses$1,699,437$428,436$0$2,127,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,127,873
Total Expenses per Audited Statements$2,127,873
Total Expenses per Form 990$2,127,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,250
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
2023-01-04
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
41
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369502
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453094
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434754
IRS990ScheduleD/EquipmentGrp/BookValueAmt035261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121864
IRS990ScheduleD/ExpensesSubtotalAmt02127873
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02049374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236119
IRS990ScheduleD/TotalExpensesPerForm990Amt02127873
IRS990ScheduleD/TotalLiabilityAmt043250
IRS990ScheduleD/TotalRevenuePerForm990Amt02049374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02127873
IRS990/ScheduleJRequiredInd0false
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01505591
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IRS990/TotalAssetsGrp/EOYAmt01505591
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IRS990/TotalContributionsAmt01975527
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01699437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127873
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0446136
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IRS990/TotalProgramServiceExpensesAmt01699437
IRS990/TotalProgramServiceRevenueAmt01380
IRS990/TotalReportableCompFromOrgAmt0121312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049374
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505591
IRS990/TravelGrp/ProgramServicesAmt036364
IRS990/TravelGrp/TotalAmt036364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182566242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-05T16:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITZI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,591
Liabilities
$446,136
Net assets
$1,059,455
Revenue
$2,049,374
Expenses
$2,127,873
Net income
-$78,499
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