Civic Intelligence

Operation Celebration Inc.

990EZ • Fiscal year 2013 • EIN 91-2192284

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization ProfileN/A
8500 Teel Parkway75034

(214) 387-9833

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$258,817

Up $38,197 (+17%) from 2012

Net Assets

Up

$258,817

Up $38,197 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$135,912

Up $12,149 (+9.8%) from 2012

Expenses

Down

$97,688

Down $20,968 (-18%) from 2012

Net Income

Up

$38,224

Up $33,117 (+648%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$258,817
Liabilities-
Net Assets$258,817
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$135,912
Expenses$97,688
Net Income$38,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$135,912
Mission and Program Overview

Mission

To perform religious, charitable & educational activities

To perform religious, charitable, educational activities

Program Services

DescriptionGrantsExpenses
Benevolence-$96,836
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CraftPresident-$0--
Sheila CraftVice President-$0--
Gina TomaseskiDirector-$0--
Kim VilhauerDirector-$0--
Filing and Contact Details

Filer

EIN
91-2192284
Phone
2143879833

Signing Officer

Name
Keith Craft
Title
Presdient
Signed
2014-09-13
Discuss with paid preparer
No

Preparer

Preparer
Carly Ringenberg
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 30,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 392”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 65,880”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment -27”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 195,013, End of year 232,532”

Raw XML Appendix148 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/PersonNm0ChurchShield LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03175709573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015215 Endeavor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Noblesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258817
IRS990EZ/GrossReceiptsAmt0135912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Tomaseski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Vilhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232532
IRS990EZ/OtherChangesInNetAssetsAmt0-27
IRS990EZ/OtherExpensesTotalAmt097228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perform religious, charitable, educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benevolence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097688
IRS990EZ/TotalProgramServiceExpensesAmt096836
IRS990EZ/TotalRevenueAmt0135912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0587574
IRS990ScheduleA/SubstantialContributorsTotAmt05249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592823
IRS990ScheduleA/TotalSupportAmt0597469
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benevolence 30,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 65,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment -27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable Beginning of year 195,013, End of year 232,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Craft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presdient
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operation Celebration
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0912192284
ReturnHeader/Filer/PhoneNum02143879833
ReturnHeader/Filer/USAddress/AddressLine108500 Teel Parkway
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carly Ringenberg
ReturnHeader/ReturnTs02014-05-13T10:20:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,817
Liabilities
-
Net assets
$258,817
Revenue
$135,912
Expenses
$97,688
Net income
$38,224
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