Civic Intelligence

Operation Celebration Inc.

990EZ • Fiscal year 2012 • EIN 91-2192284

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
8500 Teel Parkway75034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$220,620

Up $5,107 (+2.4%) from 2011

Net Assets

Up

$220,620

Up $5,107 (+2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$123,763

Up $33,136 (+37%) from 2011

Expenses

Up

$118,656

Up $57,712 (+95%) from 2011

Net Income

Down

$5,107

Down $24,576 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $185,830Net Assets 2010: $185,8302010Assets 2011: $215,513Net Assets 2011: $215,5132011Assets 2012: $220,620Net Assets 2012: $220,6202012Assets 2013: $258,817Net Assets 2013: $258,8172013Assets 2014: $259,149Liabilities 2014: $02014Assets 2015: $317,411Net Assets 2015: $317,4112015Assets 2016: $345,862Liabilities 2016: $02016Assets 2017: $390,138Liabilities 2017: $0Net Assets 2017: $390,1382017Assets 2018: $418,333Liabilities 2018: $0Net Assets 2018: $418,3332018Assets 2019: $409,718Liabilities 2019: $0Net Assets 2019: $409,7182019Assets 2020: $402,679Liabilities 2020: $0Net Assets 2020: $402,6792020Assets 2021: $546,089Liabilities 2021: $112,150Net Assets 2021: $433,9392021Assets 2022: $247,949Liabilities 2022: $111,527Net Assets 2022: $136,4222022Assets 2023: $145,821Liabilities 2023: $125,045Net Assets 2023: $20,7762023Assets 2024: $125,861Liabilities 2024: $0Net Assets 2024: $125,8612024

Highlighted filing

2012

Assets$220,620
Liabilities-
Net Assets$220,620
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $168,847Expenses 2010: $119,702Net Income 2010: $49,1452010Revenue 2011: $90,627Expenses 2011: $60,944Net Income 2011: $29,6832011Revenue 2012: $123,763Expenses 2012: $118,656Net Income 2012: $5,1072012Revenue 2013: $135,912Expenses 2013: $97,688Net Income 2013: $38,2242013Revenue 2014: $100,112Expenses 2014: $99,780Net Income 2014: $3322014Revenue 2015: $163,343Expenses 2015: $105,081Net Income 2015: $58,2622015Revenue 2016: $171,668Expenses 2016: $143,217Net Income 2016: $28,4512016Revenue 2017: $278,102Expenses 2017: $233,826Net Income 2017: $44,2762017Revenue 2018: $219,460Expenses 2018: $191,265Net Income 2018: $28,1952018Revenue 2019: $140,681Expenses 2019: $149,296Net Income 2019: -$8,6152019Revenue 2020: $503,974Expenses 2020: $511,013Net Income 2020: -$7,0392020Revenue 2021: $298,533Expenses 2021: $267,273Net Income 2021: $31,2602021Revenue 2022: $189,630Expenses 2022: $487,147Net Income 2022: -$297,5172022Revenue 2023: $158,566Expenses 2023: $274,212Net Income 2023: -$115,6462023Revenue 2024: $351,822Expenses 2024: $246,737Net Income 2024: $105,0852024

Highlighted filing

2012

Revenue$123,763
Expenses$118,656
Net Income$5,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To perform religious, charitable & educational activities

Filing and Contact Details

Filer

EIN
91-2192284
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143768
IRS990EZ/CashSavingsAndInvestments/EOY025607
IRS990EZ/ContributionsGiftsGrantsEtc0123268
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05107
IRS990EZ/FeesAndOthPymtToIndContractors0409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0123763
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0495
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215513
IRS990EZ/NetAssetsOrFundBalancesBOY0215513
IRS990EZ/NetAssetsOrFundBalances/EOY0220620
IRS990EZ/NetAssetsOrFundBalancesEOY0220620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Craft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheila Craft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gina Tomaseski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Vilhauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071745
IRS990EZ/OtherAssetsTotal/EOY0195013
IRS990EZ/OtherExpensesTotal0118247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To perform religious, charitable, educational activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Benevolence
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015215 Endeavor Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Noblesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046060
IRS990EZ/TheBooksAreInCareOf/NamePerson0ChurchShield LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175709573
IRS990EZ/TotalAssets/BOY0215513
IRS990EZ/TotalAssets/EOY0220620
IRS990EZ/TotalExpenses0118656
IRS990EZ/TotalProgramServiceExpenses0118182
IRS990EZ/TotalRevenue0123763
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0583559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01086
IRS990ScheduleA/GrossInvestmentIncome170/Total04486
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97760
IRS990ScheduleA/PublicSupportTotal1700577160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089364
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126488
IRS990ScheduleA/Total170/Total0583559
IRS990ScheduleA/TotalSupport0588045
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Benevolence 43,182
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 65
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Donations 75,000
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 71,745, End of year 195,013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912192284
ReturnHeader/Filer/Name/BusinessNameLine10Operation Celebration
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone02143879833
ReturnHeader/Filer/USAddress/AddressLine108500 Teel Parkway
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0Scott Unclebach
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ChurchShield LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015215 Endeavor Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Noblesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046060
ReturnHeader/Preparer/Name0Ashlee Thomas
ReturnHeader/Preparer/Phone03175709573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T04:58:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,620
Liabilities
-
Net assets
$220,620
Revenue
$123,763
Expenses
$118,656
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$3.52$2.47$1.05
2023Summary only. Only limited summary data is available for this year.$1.46$1.25$0.21$1.59$2.74$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.12$1.36$1.90$4.87$2.98
2021Summary only. Only limited summary data is available for this year.$5.46$1.12$4.34$2.99$2.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$5.04$5.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$1.41$1.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$2.19$1.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$2.78$2.34$0.44
2016Summary only. Only limited summary data is available for this year.$3.46$0.00$1.72$1.43$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$1.63$1.05$0.58
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.36$0.98$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$1.24$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.91$0.61$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.69$1.20$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits