Civic Intelligence

Cindys Celebrations Inc

990EZ • Fiscal year 2018 • EIN 77-0410648

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

PO Box 1637Capitola, CA 95010

(831) 479-7509

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$10,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$8,566

Flat from 2018

Net Assets

Flat

$7,066

Flat from 2018

Liabilities

Flat

$1,500

Flat from 2018

Revenue

Flat

$125,079

Flat from 2018

Expenses

Flat

$141,357

Flat from 2018

Net Income

Flat

-$16,278

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,930Liabilities 2011: $17,9392011Assets 2012: $7,174Liabilities 2012: $6,1752012Assets 2013: $16,580Liabilities 2013: $170Net Assets 2013: $16,4102013Assets 2014: $30,202Liabilities 2014: $2,190Net Assets 2014: $28,0122014Assets 2015: $35,159Liabilities 2015: $4,755Net Assets 2015: $30,4042015Assets 2016: $31,090Liabilities 2016: $1,465Net Assets 2016: $29,6252016Assets 2017: $23,344Net Assets 2017: $23,3442017Assets 2018: $8,566Liabilities 2018: $1,500Net Assets 2018: $7,0662018Assets 2018: $8,566Liabilities 2018: $1,500Net Assets 2018: $7,0662018Assets 2019: $8,706Liabilities 2019: $1,050Net Assets 2019: $7,6562019Assets 2020: $11,354Liabilities 2020: $940Net Assets 2020: $10,4142020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$8,566
Liabilities$1,500
Net Assets$7,066

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $149,290Expenses 2011: $134,764Net Income 2011: $14,5262011Revenue 2012: $133,488Expenses 2012: $123,480Net Income 2012: $10,0082012Revenue 2013: $137,735Expenses 2013: $122,324Net Income 2013: $15,4112013Revenue 2014: $147,840Expenses 2014: $136,292Net Income 2014: $11,5482014Revenue 2015: $153,766Expenses 2015: $150,709Net Income 2015: $3,0572015Revenue 2016: $151,278Expenses 2016: $152,057Net Income 2016: -$7792016Revenue 2017: $140,380Expenses 2017: $146,661Net Income 2017: -$6,2812017Revenue 2018: $125,079Expenses 2018: $141,357Net Income 2018: -$16,2782018Revenue 2018: $125,079Expenses 2018: $141,357Net Income 2018: -$16,2782018Revenue 2019: $133,951Expenses 2019: $133,361Net Income 2019: $5902019Revenue 2020: $39,821Expenses 2020: $37,063Net Income 2020: $2,7582020Revenue 2021: $13,484Expenses 2021: $23,911Net Income 2021: -$10,4272021

Highlighted filing

2018

Revenue$125,079
Expenses$141,357
Net Income-$16,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$132,526
Mission and Program Overview

Mission

Provided weekday adventures to celebrate and honor seniors.

Program Services

DescriptionGrantsExpenses
Provided weekday adventures to celebrate and honor each senior, making sure they know they are of great value and worth and have not been forgotten. This was accomplished by sharing time together through some form of social entertainment or a congregate meal, whether at a local restaurant or home-cooked, which nurtures and encourages relationship with new friends.$141,357-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LashPresident-$10,800-$10,800
Dolores StagiTreasurer-$0--
Jeanette RoumimperSecretary-$0--
Lindsay StoverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cindys Celebrations Inc
EIN
77-0410648
Phone
8314797509
Address
PO Box 1637, Capitola, CA 95010

Signing Officer

Name
Lindsay Stover
Title
Director
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $266

Other Expenses.1002

Office Expenses $712

Other Expenses.1009

Depreciation $4384

Other Expenses.1012

Insurance $6749

Other Expenses.1

Restaurant Costs $23393

Other Expenses.2

Vehicle Expense $10916

Other Expenses.3

Workers' Comp $5668

Other Expenses.4

Supplies $4390

Other Expenses.5

Telephone $1077

Other Expenses.6

Bad Debts $1005

Other Expenses.7

Payroll Service $946

Other Expenses.8

Transportation/Hauling $749

Other Expenses.9

Bank Fees $724

Other Expenses.12

Gifts $510

Other Expenses.13

Website $239

Other Expenses.14

Parking $82

Other Expenses.15

Entertainment & Meals $74

Other Expenses.16

License & Fees $50

Other Expenses.17

Contributions $50

Other Assets.1001

Automobiles - Beginning $7474 Automobiles - Ending $3086

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $720

Other Assets.1

Workers Comp. Deposit - Beginning $575 Workers Comp. Deposit - Ending $640

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Lash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7447
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217914
IRS990ScheduleA/TotalSupportAmt0377854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Restaurant Costs $23393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expense $10916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers' Comp $5668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation/Hauling $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Entertainment & Meals $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contributions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $7474 Automobiles - Ending $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $0 Accounts Receivable - Ending $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Workers Comp. Deposit - Beginning $575 Workers Comp. Deposit - Ending $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Stover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cindys Celebrations Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIND
ReturnHeader/Filer/EIN0770410648
ReturnHeader/Filer/PhoneNum08314797509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1637
ReturnHeader/Filer/USAddress/CityNm0Capitola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770243088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Hoesing CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Soquel Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314257193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Hoesing
ReturnHeader/ReturnTs02019-05-16T11:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits