Civic Intelligence

Celebrate Inc

990EZ • Fiscal year 2021 • EIN 83-1531225

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization Profile
1311 Sebrina AveCoeur D Alene, ID 83815

(817) 881-2323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,478

Up $3,812 (+18%) from 2020

Net Assets

$25,478

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$40,037

Up $40,037 from 2020

Expenses

Up

$36,225

Up $36,225 from 2020

Net Income

Up

$3,812

Up $3,812 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2018: $15,128Liabilities 2018: $02018Assets 2020: $21,666Liabilities 2020: $02020Assets 2021: $25,478Liabilities 2021: $0Net Assets 2021: $25,4782021Assets 2022: $18,102Liabilities 2022: $0Net Assets 2022: $18,1022022Assets 2023: $30,285Liabilities 2023: $0Net Assets 2023: $30,2852023Assets 2024: $48,420Liabilities 2024: $0Net Assets 2024: $48,4202024

Highlighted filing

2021

Assets$25,478
Liabilities$0
Net Assets$25,478
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $21,525Expenses 2018: $6,397Net Income 2018: $15,1282018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $40,037Expenses 2021: $36,225Net Income 2021: $3,8122021Revenue 2022: $37,918Expenses 2022: $45,294Net Income 2022: -$7,3762022Revenue 2023: $44,670Expenses 2023: $32,487Net Income 2023: $12,1832023Revenue 2024: $47,129Expenses 2024: $28,994Net Income 2024: $18,1352024

Highlighted filing

2021

Revenue$40,037
Expenses$36,225
Net Income$3,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$40,037
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMPLETED A SUCCESSFUL THEATRE PRODUCTION-$11,556
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SCIARRIOPresidentPT$0--
JANET WATERDOWNVice PresidentPT$0--
CAROLYN TOROLOPOULOSSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Inc
EIN
83-1531225
Address
1311 SEBRINA AVE, COEUR D ALENE, ID 83815

Signing Officer

Name
Carolyn Torolopoulos
Title
Secretary Treas
Phone
8178812323
Signed
2022-02-27
Discuss with paid preparer
No

Preparer

Firm
Ryssel Accounting
Address
PO Box 2873, Hayden, ID 83835
Preparer
Kristen Ryssel
Phone
2086608367
Supplemental Narrative

Additional Explanations

General explanation attachment

“To provide adults with intellectual, developmental, and physical disabilities the opportunity, tools, and support to explore, experience and excel at performance arts and visual arts”

Description of other expenses Part I line 16

“Description amountplay production expenses 11,556dues 435marketing 10,061”

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08178812323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021666
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IRS990EZ/GrossReceiptsAmt040037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025478
IRS990EZ/OccupancyRentUtltsAndMaintAmt09968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SCIARRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET WATERDOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN TOROLOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03066
IRS990EZ/ProgramServiceRevenueAmt014082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED A SUCCESSFUL THEATRE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036225
IRS990EZ/TotalProgramServiceExpensesAmt011556
IRS990EZ/TotalRevenueAmt040037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041950
IRS990ScheduleA/TotalSupportAmt041950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES THE OPPORTUNITY, TOOLS, AND SUPPORT TO EXPLORE, EXPERIENCE AND EXCEL AT PERFORMANCE ARTS AND VISUAL ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPLAY PRODUCTION EXPENSES 11,556DUES 435MARKETING 10,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TOROLOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08178812323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0831531225
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 SEBRINA AVE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryssel Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2873
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02086608367
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Ryssel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T19:01:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOROLOPOULOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,478
Liabilities
$0
Net assets
$25,478
Revenue
$40,037
Expenses
$36,225
Net income
$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$47.1$29.0$18.1
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$44.7$32.5$12.2
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$37.9$45.3$7.38
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$40.0$36.2$3.81
2020Summary only. Only limited summary data is available for this year.$21.7$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$15.1$0.00$21.5$6.40$15.1