Civic Intelligence

Celebrating Life Foundation

990PF • Fiscal year 2016 • EIN 75-2597120

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

Organization Profile
1121 E Spring Creek Pkwy 110-118Plano, TX 75074

(214) 475-0661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163

Down $1,251 (-88%) from 2015

Net Assets

Down

$163

Down $1,251 (-88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$7,777

Down $18,719 (-71%) from 2015

Expenses

Down

$9,028

Down $16,536 (-65%) from 2015

Net Income

Down

-$1,251

Down $2,183 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2007: $1Liabilities 2007: $02007Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1,379Liabilities 2009: $02009Assets 2013: $1,379Liabilities 2013: $0Net Assets 2013: $1,3792013Assets 2014: $482Liabilities 2014: $0Net Assets 2014: $4822014Assets 2015: $1,414Liabilities 2015: $0Net Assets 2015: $1,4142015Assets 2016: $163Liabilities 2016: $0Net Assets 2016: $1632016Assets 2017: $1,463Liabilities 2017: $0Net Assets 2017: $1,4632017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $1,801Liabilities 2019: $0Net Assets 2019: $1,8012019Assets 2020: $12,363Liabilities 2020: $8,000Net Assets 2020: $4,3632020Assets 2021: $12,927Liabilities 2021: $8,000Net Assets 2021: $4,9272021Assets 2022: $9,342Liabilities 2022: $8,000Net Assets 2022: $1,3422022Assets 2023: $6,988Liabilities 2023: $8,000Net Assets 2023: -$1,0122023

Highlighted filing

2016

Assets$163
Liabilities$0
Net Assets$163
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2007: $0Expenses 2007: $200Net Income 2007: -$2002007Revenue 2008: $0Expenses 2008: $300Net Income 2008: -$3002008Revenue 2009: $2,574Expenses 2009: $1,195Net Income 2009: $1,3792009Revenue 2013: $12,379Expenses 2013: $10,968Net Income 2013: $1,4112013Revenue 2014: $7,744Expenses 2014: $8,641Net Income 2014: -$8972014Revenue 2015: $26,496Expenses 2015: $25,564Net Income 2015: $9322015Revenue 2016: $7,777Expenses 2016: $9,028Net Income 2016: -$1,2512016Revenue 2017: $15,738Expenses 2017: $14,438Net Income 2017: $1,3002017Revenue 2018: $16,408Expenses 2018: $17,696Net Income 2018: -$1,2882018Revenue 2019: $44,604Expenses 2019: $42,978Net Income 2019: $1,6262019Revenue 2020: $146,806Expenses 2020: $144,244Net Income 2020: $2,5622020Revenue 2021: $238,215Expenses 2021: $237,651Net Income 2021: $5642021Revenue 2022: $111,302Expenses 2022: $114,887Net Income 2022: -$3,5852022Revenue 2023: $184,285Expenses 2023: $186,639Net Income 2023: -$2,3542023

Highlighted filing

2016

Revenue$7,777
Expenses$9,028
Net Income-$1,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA DUNNAVANTPresident-$0--
SHIRLEY RISERSecretary-$0--
ANDREA ALLENTreasurer-$0--
VANESSA WEATHERSPOONVP-$0--
Filing and Contact Details

Filer

Filer Name
Celebrating Life Foundation
EIN
75-2597120
Phone
2144750661
Address
1121 E SPRING CREEK PKWY 110-118, PLANO, TX 75074

Signing Officer

Name
Sylvia Dunnavant
Title
President
Phone
9725019981
Signed
2017-11-28

Preparer

Firm
Kgardner LLC
Address
PO BOX 823689, DALLAS, TX 75382
Preparer
Kevin Gardner
Phone
2143899787
Raw XML Appendix238 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTE BREAST CANCER AWARENESS SPECIFICALLY TARGETING AFRICAN AMERICAN WOMEN AND WOMEN OF COLOR.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463366472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 823689
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143899787
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02017-12-04T11:47:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163
Liabilities
$0
Net assets
$163
Revenue
$7,777
Expenses
$9,028
Net income
-$1,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.84$1.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.11$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$2.38$2.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$1.47$1.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.01
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00