Civic Intelligence

Operation Celebration Inc.

990EZ • Fiscal year 2014 • EIN 91-2192284

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
8500 Teel ParkwayFrisco, TX 75034

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$259,149

Flat from 2014

Net Assets

$259,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$100,112

Flat from 2014

Expenses

Flat

$99,780

Flat from 2014

Net Income

Flat

$332

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $259,149Net Assets 2014: $259,1492014Assets 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

2014

Assets$259,149
Liabilities-
Net Assets$259,149
Open 2014 Filing

Operations Trend

Revenue Growth18th 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 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

2014

Revenue$100,112
Expenses$99,780
Net Income$332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$100,112
Mission and Program Overview

Mission

To perform religious, charitable & educational activities

To perform religious, charitable, educational activities

Program Services

DescriptionGrantsExpenses
Benevolence-$98,617
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CraftPresident-$0--
Sheila CraftVice President-$0--
Scott UnclebachDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Celebration
EIN
91-2192284
Phone
2143879833
Address
8500 Teel Parkway, Frisco, TX 75034

Signing Officer

Name
Keith Craft
Title
Presdient
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ryan Foust
Phone
3175709573
Supplemental Narrative

Additional Explanations

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

“Benevolence 18,317”

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

“Bank fees 688”

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

“Donations 80,300”

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

“Accounts receivable Beginning of year 232,532, End of year 252,101”

Raw XML Appendix141 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/AddressLine1Txt015215 Endeavor Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Noblesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259149
IRS990EZ/GrossReceiptsAmt0100112
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Unclebach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0252101
IRS990EZ/OtherExpensesTotalAmt099305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perform religious, charitable, educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benevolence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099780
IRS990EZ/TotalProgramServiceExpensesAmt098617
IRS990EZ/TotalRevenueAmt0100112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0611832
IRS990ScheduleA/SubstantialContributorsTotAmt03817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615649
IRS990ScheduleA/TotalSupportAmt0619261
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 18,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 80,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable Beginning of year 232,532, End of year 252,101
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Craft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presdient
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Celebration
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0912192284
ReturnHeader/Filer/PhoneNum02143879833
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 Teel Parkway
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Foust
ReturnHeader/ReturnTs02015-11-12T11:50:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,149
Liabilities
-
Net assets
$259,149
Revenue
$100,112
Expenses
$99,780
Net income
$332
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
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.00$1.00$0.00
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