Civic Intelligence

Celebrateone

990 • Fiscal year 2020 • EIN 83-1868006

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.COLUMBUS.GOV/CELEBRATE-ONE
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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$225,617

Down $436,080 (-66%) from 2019

Net Assets

Down

$201,258

Down $424,969 (-68%) from 2019

Liabilities

Down

$24,359

Down $11,111 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$600,238

Down $548,188 (-48%) from 2019

Expenses

Up

$1,025,207

Up $503,008 (+96%) from 2019

Net Income

Down

-$424,969

Down $1,051,196 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$225,617
Liabilities$24,359
Net Assets$201,258
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$600,238
Expenses$1,025,207
Net Income-$424,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$600,238
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$303,255$0▼ $303,255
Inventories for Sale or Use$107,715$94,060▼ $13,655
Savings and Temporary Cash Investments$86,732$87,072▲ $340
Cash and Non-Interest-Bearing Accounts$163,995$44,485▼ $119,510
Total Assets$661,697$225,617▼ $436,080
Liabilities
Accounts Payable and Accrued Expenses$35,470$24,359▼ $11,111
Total Liabilities$35,470$24,359▼ $11,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$577,662$122,047▼ $455,615
Net Assets Without Donor Restrictions$48,565$79,211▲ $30,646
Total Net Assets Fund Balance$626,227$201,258▼ $424,969
Total Liabilities and Net Assets / Fund Balance$661,697$225,617▼ $436,080
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mysheika Williams Roberts MdChair
Cathy LyttleImmediate Past Chair
Karen MorrisonVice-chair
Maureen StapletonExecutive Director
Dan CraneTrustee
Honorable Andrew J GintherTrustee
Rebecca HowardTrustee
Teddy CeasarTrustee
Timothy C RobinsonTrustee
Tracy DavidsonTrustee
Erik JanasSecretary
Stephanie HightowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,795
Program Service Revenue
$12,103
Investment Income
$340
Other Revenue
$0
All Other Contributions
$587,795
Change in Net Assets
$-424,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,092
Total Revenue per Audited Statements
$864,330
Total Revenue per Form 990
$600,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,370
Other Expenses$186,277
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$759,370--$759,370
Fees for Services Professional Fundraising--$79,560$79,560
Fees for Services Accounting-$75,672-$75,672
Fees for Services Other$2,468--$2,468
All Other Expenses-$1,180-$1,180
Other Expenses$104,681$735-$735
Total Functional Expenses$866,519$79,128$79,560$1,025,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,299
Expenses per Audited Statements$1,025,207
Total Expenses per Form 990$1,025,207
Expenses Not Reported on Form 990$264,092
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus City TreasurerColumbus, OH501(c)(1)To Fund the Services of the City of Columbus in Support of Celebrateone$756,123
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
No
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stapleton
Formed
2018
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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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/ProgSrvcAccomActy3Grp/Desc0SAFE SLEEP: THIS INCLUDES WORK RELATED TO ENSURING A SAFE SLEEP ENVIRONMENT. EVERYTHING FROM OUTREACH AND EDUCATION TO THE DISTRIBUTION OF CRIBS IN PARTNERSHIP WITH COLUMBUS PUBLIC HEALTH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREGNANCY SUPPORTS: THIS INCLUDES WORK SUCH AS CELBRATEONE'S COMMUNITY HEALTH WORKERS, EVIDENCE-BASED HOME VISITING, SMOKING CESSATION, STEPONE FOR A HEALTHY PREGNANCY AND OTHERS.
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IRS990/PYTotalRevenueAmt01148426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-424969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087072
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01645861
IRS990ScheduleA/SubstantialContributorsTotAmt085663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731524
IRS990ScheduleA/TotalSupportAmt01733606
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/DonatedServicesAndUseFcltsAmt0264092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264092
IRS990ScheduleD/ExpensesNotReportedAmt0264092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01025207
IRS990ScheduleD/RevenueNotReportedAmt0264092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01025207
IRS990ScheduleD/TotalRevenuePerForm990Amt0600238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289299
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 2020 FOR COORDINATING THE FUNDRAISING EFFORTS FOR THE ORGANIZATION'S BOARD OF DIRECTORS AND PROVIDING FUNDRAISING STRATEGY AND COUNSEL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-79560
IRS990ScheduleG/TotalRetainedByContractorsAmt079560
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0756123
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE SERVICES OF THE CITY OF COLUMBUS IN SUPPORT OF CELEBRATEONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS CITY TREASURER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 W BROAD ST 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0661697
IRS990/TotalAssetsEOYAmt0225617
IRS990/TotalAssetsGrp/BOYAmt0661697
IRS990/TotalAssetsGrp/EOYAmt0225617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035470
IRS990/TotalLiabilitiesEOYAmt024359
IRS990/TotalLiabilitiesGrp/BOYAmt035470
IRS990/TotalLiabilitiesGrp/EOYAmt024359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0321864
IRS990/TotalOtherProgSrvcGrantAmt0321864
IRS990/TotalOtherProgSrvcRevenueAmt012103
IRS990/TotalProgramServiceExpensesAmt0866519
IRS990/TotalProgramServiceRevenueAmt012103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 EAST BROAD STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,617
Liabilities
$24,359
Net assets
$201,258
Revenue
$600,238
Expenses
$1,025,207
Net income
-$424,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$0.28$0.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.25$0.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.93$0.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$1.29$0.43$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.60$1.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$1.15$0.52$0.63
Peer Organizations

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