Civic Intelligence

Celebrate Inc

990EZ • Fiscal year 2024 • EIN 83-1531225

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,420

Up $18,135 (+60%) from 2023

Net Assets

Up

$48,420

Up $18,135 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$47,129

Up $2,459 (+5.5%) from 2023

Expenses

Down

$28,994

Down $3,493 (-11%) from 2023

Net Income

Up

$18,135

Up $5,952 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$48,420
Liabilities$0
Net Assets$48,420
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$47,129
Expenses$28,994
Net Income$18,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$47,129
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMPLETED A SUCCESSFUL THEATRE PRODUCTION-$7,705
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ WILSONVice PresidentPT$0--
JANET WATERDOWNPresidentPT$0--
JESSICA MANNIONSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cda Act Inc
EIN
83-1531225
In Care Of
% JANET WATERDOWN
Phone
8178812323
Address
PO BOX 1505, COEUR D ALENE, ID 83816

Signing Officer

Name
Janet Waterdown
Title
President
Phone
8178812323
Signed
2025-04-15
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

Description of other expenses Part I line 16

“Description amountplay production expenses 7,705website 125marketing 414storage 4,460insurance 2,327licensing 5,767”

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”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt030285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048420
IRS990EZ/GrossReceiptsAmt047129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048420
IRS990EZ/OccupancyRentUtltsAndMaintAmt01121
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/PersonNm0LIZ WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET WATERDOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MANNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01093
IRS990EZ/ProgramServiceRevenueAmt023626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED A SUCCESSFUL THEATRE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028994
IRS990EZ/TotalProgramServiceExpensesAmt07705
IRS990EZ/TotalRevenueAmt047129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097113
IRS990ScheduleA/TotalSupportAmt097113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLAY PRODUCTION EXPENSES 7,705WEBSITE 125MARKETING 414STORAGE 4,460INSURANCE 2,327LICENSING 5,767
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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WATERDOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178812323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDA ACT INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAA
ReturnHeader/Filer/EIN0831531225
ReturnHeader/Filer/InCareOfNm0% JANET WATERDOWN
ReturnHeader/Filer/PhoneNum08178812323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1505
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN RYSSEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:52:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,420
Liabilities
$0
Net assets
$48,420
Revenue
$47,129
Expenses
$28,994
Net income
$18,135
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits