Civic Intelligence

Cindys Celebrations Inc

990EZ • Fiscal year 2020 • EIN 77-0410648

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,354

Up $2,648 (+30%) from 2019

Net Assets

Up

$10,414

Up $2,758 (+36%) from 2019

Liabilities

Down

$940

Down $110 (-10%) from 2019

Revenue

Down

$39,821

Down $94,130 (-70%) from 2019

Expenses

Down

$37,063

Down $96,298 (-72%) from 2019

Net Income

Up

$2,758

Up $2,168 (+367%) from 2019

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 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

2020

Assets$11,354
Liabilities$940
Net Assets$10,414

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 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

2020

Revenue$39,821
Expenses$37,063
Net Income$2,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$39,821
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.$37,063-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LashPresident-$3,600-$3,600
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
Cindy Lash
Title
President
Signed
2021-11-15
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 Revenue.1

Insurance Refunds $4647

Other Expenses.1002

Office Expenses $1185

Other Expenses.1005

Travel $206

Other Expenses.1009

Depreciation $12

Other Expenses.1012

Insurance $2993

Other Expenses.1

Restaurant Costs $4665

Other Expenses.2

Vehicle Expense $2722

Other Expenses.3

Workers' Comp Ins $1374

Other Expenses.4

Payroll Service $882

Other Expenses.5

Supplies $712

Other Expenses.6

Bad Debts $710

Other Expenses.7

Telephone $445

Other Expenses.9

Website $319

Other Expenses.10

Gifts $180

Other Expenses.12

License & Fees $50

Other Expenses.13

Transportation $32

Other Expenses.14

Parking $24

Other Expenses.15

Bank Fees $15

Other Assets.1001

Automobiles - Beginning $12 Automobiles - Ending $0

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $70 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $980 Deferred Revenue - Ending $940

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refunds $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restaurant Costs $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers' Comp Ins $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debts $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transportation $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $12 Automobiles - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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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
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ReturnHeader/ReturnTs02021-11-15T09:27:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits