Civic Intelligence

Celebrateone

990 • Fiscal year 2019 • EIN 83-1868006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1111 East Broad StreetColumbus, OH 43205

(614) 645-0817

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$661,697

No earlier filing loaded for comparison.

Net Assets

$626,227

No earlier filing loaded for comparison.

Liabilities

$35,470

No earlier filing loaded for comparison.

Revenue

$1,148,426

No earlier filing loaded for comparison.

Expenses

$522,199

No earlier filing loaded for comparison.

Net Income

$626,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $661,697Liabilities 2019: $35,470Net Assets 2019: $626,2272019Assets 2020: $225,617Liabilities 2020: $24,359Net Assets 2020: $201,2582020Assets 2021: $1,135,471Liabilities 2021: $83,461Net Assets 2021: $1,052,0102021Assets 2022: $1,455,734Liabilities 2022: $68,481Net Assets 2022: $1,387,2532022Assets 2023: $879,119Liabilities 2023: $15,941Net Assets 2023: $863,1782023Assets 2024: $745,554Liabilities 2024: $112,088Net Assets 2024: $633,4662024

Highlighted filing

2019

Assets$661,697
Liabilities$35,470
Net Assets$626,227

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,148,426Expenses 2019: $522,199Net Income 2019: $626,2272019Revenue 2020: $600,238Expenses 2020: $1,025,207Net Income 2020: -$424,9692020Revenue 2021: $1,285,307Expenses 2021: $433,302Net Income 2021: $852,0052021Revenue 2022: $931,072Expenses 2022: $609,568Net Income 2022: $321,5042022Revenue 2023: $254,148Expenses 2023: $799,195Net Income 2023: -$545,0472023Revenue 2024: $277,801Expenses 2024: $523,170Net Income 2024: -$245,3692024

Highlighted filing

2019

Revenue$1,148,426
Expenses$522,199
Net Income$626,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,148,426
Mission and Program Overview

Mission

The mission of celebrateone is to increase the number of babies in franklin county that live and thrive to age one by eliminating preventable sleep-related deaths, reducing the number of pre-term births and improving service delivery to families most impacted by health disparities. Infant mortality is a complex, systemic problem that results from babies born too soon or too small, unsafe sleep practices, smoking, birth defects, and social and economic conditions in disadvantaged neighborhoods.

To increase the number of babies in franklin county that live and thrive to the age of one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$303,255▲ $303,255
Cash and Non-Interest-Bearing Accounts$0$163,995▲ $163,995
Inventories for Sale or Use$0$107,715▲ $107,715
Savings and Temporary Cash Investments$0$86,732▲ $86,732
Total Assets$0$661,697▲ $661,697
Liabilities
Accounts Payable and Accrued Expenses$0$35,470▲ $35,470
Total Liabilities$0$35,470▲ $35,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$577,662▲ $577,662
Net Assets Without Donor Restrictions$0$48,565▲ $48,565
Total Net Assets Fund Balance$0$626,227▲ $626,227
Total Liabilities and Net Assets / Fund Balance$0$661,697▲ $661,697
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,729
Program Service Revenue
$2,955
Investment Income
$1,742
Other Revenue
$0
All Other Contributions
$1,143,729
Change in Net Assets
$626,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$120,335Fair Value
Total Noncash Contributions$120,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,460
Total Revenue per Audited Statements
$1,172,886
Total Revenue per Form 990
$1,148,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,675
Grants and Similar Amounts Paid$191,964
Professional Fundraising Fees$79,560
Total Fundraising Expense$79,560
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,964--$191,964
Fees for Services Professional Fundraising--$79,560$79,560
Fees for Services Accounting-$64,698-$64,698
Advertising$26,122$345-$26,467
Fees for Services Other$10,382--$10,382
Other Expenses$195$3,145-$3,340
All Other Expenses-$47-$47
Total Functional Expenses$373,181$69,458$79,560$522,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,659
Expenses per Audited Statements$522,199
Total Expenses per Form 990$522,199
Expenses Not Reported on Form 990$24,460
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus City TreasurerColumbus, OH-Healthy Beginnings at Home$117,455
Columbus Public HealthColumbus, OH-Pregnancy Support - Baby and Me Tobacco Free$49,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the organization for approval prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Celebrateone
EIN
83-1868006
Phone
6146450817
Address
1111 EAST BROAD STREET, COLUMBUS, OH 43205

Signing Officer

Name
Maureen Stapleton
Title
Executive Director
Phone
6146450817
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stapleton
Formed
2018
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
294

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed.

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IRS990/MissionDesc0THE MISSION OF CELEBRATEONE IS TO INCREASE THE NUMBER OF BABIES IN FRANKLIN COUNTY THAT LIVE AND THRIVE TO AGE ONE BY ELIMINATING PREVENTABLE SLEEP-RELATED DEATHS, REDUCING THE NUMBER OF PRE-TERM BIRTHS AND IMPROVING SERVICE DELIVERY TO FAMILIES MOST IMPACTED BY HEALTH DISPARITIES. INFANT MORTALITY IS A COMPLEX, SYSTEMIC PROBLEM THAT RESULTS FROM BABIES BORN TOO SOON OR TOO SMALL, UNSAFE SLEEP PRACTICES, SMOKING, BIRTH DEFECTS, AND SOCIAL AND ECONOMIC CONDITIONS IN DISADVANTAGED NEIGHBORHOODS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt086732
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01046303
IRS990ScheduleA/SubstantialContributorsTotAmt097426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143729
IRS990ScheduleA/TotalSupportAmt01145471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024460
IRS990ScheduleD/DonatedServicesUseFcltsAmt024460
IRS990ScheduleD/ExpensesNotReportedAmt024460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522199
IRS990ScheduleD/RevenueNotReportedAmt024460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0522199
IRS990ScheduleD/TotalRevenuePerForm990Amt01148426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546659
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATION OF FUNDRAISING EFFORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-79560
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOLLARD CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt079560
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 NORTH HIGH ST SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW ALBANY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043054
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$79,560 WAS PAID IN 2019 FOR COORDINATING THE FUNDRAISING EFFORTS FOR THE ORGANIZATION'S BOARD OF DIRECTORS AS WELL AS DIRECT SOLICITATION ON THEIR BEHALF.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-79560
IRS990ScheduleG/TotalRetainedByContractorsAmt079560
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0117455
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHY BEGINNINGS AT HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREGNANCY SUPPORT - BABY AND ME TOBACCO FREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS CITY TREASURER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBUS PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 W BROAD ST 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1240 PARSONS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143215
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120335
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0661697
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0661697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035470
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt055142
IRS990/TotalOtherProgSrvcGrantAmt054163
IRS990/TotalOtherProgSrvcRevenueAmt02955
IRS990/TotalProgramServiceExpensesAmt0373181
IRS990/TotalProgramServiceRevenueAmt02955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148426

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