Civic Intelligence

Celebration City Community Development Corporation

990 • Fiscal year 2021 • EIN 20-4747191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
PO Box 1664San Bernardino, CA 92402

(909) 714-7115

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$122,662

Up $96,262 (+365%) from 2020

Net Assets

Up

$41,462

Up $37,462 (+937%) from 2020

Liabilities

Up

$81,200

Up $58,800 (+263%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$43,471

Up $24,194 (+126%) from 2020

Expenses

Up

$29,009

Up $11,371 (+64%) from 2020

Net Income

Up

$14,462

Up $12,823 (+782%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2016: $1,549Liabilities 2016: $1Net Assets 2016: $1,5482016Assets 2017: $3,042Liabilities 2017: $1Net Assets 2017: $3,0412017Assets 2018: $4,477Liabilities 2018: $0Net Assets 2018: $4,4772018Assets 2019: $2,361Liabilities 2019: $0Net Assets 2019: $2,3612019Assets 2020: $26,400Liabilities 2020: $22,400Net Assets 2020: $4,0002020Assets 2021: $122,662Liabilities 2021: $81,200Net Assets 2021: $41,4622021Assets 2022: $80,283Liabilities 2022: $80,018Net Assets 2022: $2652022Assets 2023: $48,614Liabilities 2023: $89,258Net Assets 2023: -$40,6442023Assets 2024: $167,025Liabilities 2024: $158,013Net Assets 2024: $9,0122024

Highlighted filing

2021

Assets$122,662
Liabilities$81,200
Net Assets$41,462
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2016: $1,500Expenses 2016: $5,370Net Income 2016: -$3,8702016Revenue 2017: $47,839Expenses 2017: $46,346Net Income 2017: $1,4932017Revenue 2018: $98,007Expenses 2018: $96,571Net Income 2018: $1,4362018Revenue 2019: $42,503Expenses 2019: $44,619Net Income 2019: -$2,1162019Revenue 2020: $19,277Expenses 2020: $17,638Net Income 2020: $1,6392020Revenue 2021: $43,471Expenses 2021: $29,009Net Income 2021: $14,4622021Revenue 2022: $34,870Expenses 2022: $79,098Net Income 2022: -$44,2282022Revenue 2023: $56,680Expenses 2023: $88,349Net Income 2023: -$31,6692023Revenue 2024: $96,931Expenses 2024: $47,275Net Income 2024: $49,6562024

Highlighted filing

2021

Revenue$43,471
Expenses$29,009
Net Income$14,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$43,471
Mission and Program Overview

Mission

Serving residents with the greatest need in urban metropolitan areas through the development of social, economic, educational and housing opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,400$122,662▲ $96,262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,400$122,662▲ $96,262
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$22,400$81,200▲ $58,800
Total Liabilities$22,400$81,200▲ $58,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,000$41,462▲ $37,462
Total Net Assets Fund Balance$4,000$41,462▲ $37,462
Total Liabilities and Net Assets / Fund Balance$26,400$122,662▲ $96,262
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Willie UlibarriCEO
Ryan C UlibarriCFO
Tracy L VasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,471
Change in Net Assets
$14,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,891--$6,891
Fees for Services Legal-$800-$800
Other Expenses$250$63-$63
Total Functional Expenses$28,146$863$0$29,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ceo and cfo are father and son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Celebration City Community Development
EIN
20-4747191
Phone
9097147115
Address
PO BOX 1664, SAN BERNARDINO, CA 92402

Signing Officer

Name
Willie Ulibarri
Title
CEO
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Ulibarri
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Palm Desert Tax
Address
79220 Corporate Center Dr Ste 101, La Quinta, CA 92253
Preparer
Norma Rae Hill E a
Phone
7609724234
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Old loan rolled into new = $23000”

Raw XML Appendix335 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE ULIBARRI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/Filer/EIN0204747191
ReturnHeader/Filer/PhoneNum09097147115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 Corporate Center Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02022-05-06T15:45:27-07:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,662
Liabilities
$81,200
Net assets
$41,462
Revenue
$43,471
Expenses
$29,009
Net income
$14,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.58$0.09$0.97$0.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.89$0.41$0.57$0.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.35$0.79$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.41$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.19$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.45$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.98$0.97$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.48$0.46$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.05$0.04