Civic Intelligence

Celebrate Inc

990EZ • Fiscal year 2022 • EIN 83-1531225

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profile
PO Box 1505Coeur D Alene, ID 83816

(817) 881-2323

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,102

Down $7,376 (-29%) from 2021

Net Assets

Down

$18,102

Down $7,376 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$37,918

Down $2,119 (-5.3%) from 2021

Expenses

Up

$45,294

Up $9,069 (+25%) from 2021

Net Income

Down

-$7,376

Down $11,188 (-293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$18,102
Liabilities$0
Net Assets$18,102
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$37,918
Expenses$45,294
Net Income-$7,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$37,918
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMPLETED A SUCCESSFUL THEATRE PRODUCTION-$13,009
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Cda Act Inc
EIN
83-1531225
Address
PO BOX 1505, COEUR D ALENE, ID 83816

Signing Officer

Name
Jessica Mannion
Title
Secretary Treas
Phone
8178812323
Signed
2023-09-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Amended return information

“The name of the corporation was changed and the new name was not on the original return”

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 13,009dues 4,129marketing 4,826travel 1,395”

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA MANNION
IRS990EZ/BooksInCareOfDetail/PhoneNum08178812323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07641 N GOODWATER LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018102
IRS990EZ/GrossReceiptsAmt037918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018102
IRS990EZ/OccupancyRentUtltsAndMaintAmt013557
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/PersonNm2JESSICA MANNION
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/OtherExpensesTotalAmt023359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt013610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED A SUCCESSFUL THEATRE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045294
IRS990EZ/TotalProgramServiceExpensesAmt013009
IRS990EZ/TotalRevenueAmt037918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066259
IRS990ScheduleA/TotalSupportAmt066259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NAME OF THE CORPORATION WAS CHANGED AND THE NEW NAME WAS NOT ON THE ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2DESCRIPTION AMOUNTPLAY PRODUCTION EXPENSES 13,009DUES 4,129MARKETING 4,826TRAVEL 1,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MANNION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08178812323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDA ACT INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAA
ReturnHeader/Filer/EIN0831531225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1505
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
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/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Ryssel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-13T21:40:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNION
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,102
Liabilities
$0
Net assets
$18,102
Revenue
$37,918
Expenses
$45,294
Net income
-$7,376
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