Civic Intelligence

Celebration City Community Development Corporation

990 • Fiscal year 2023 • EIN 20-4747191

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$48,614

Down $31,669 (-39%) from 2022

Net Assets

Down

-$40,644

Down $40,909 (-15437%) from 2022

Liabilities

Up

$89,258

Up $9,240 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$56,680

Up $21,810 (+63%) from 2022

Expenses

Up

$88,349

Up $9,251 (+12%) from 2022

Net Income

Up

-$31,669

Up $12,559 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$48,614
Liabilities$89,258
Net Assets-$40,644
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$56,680
Expenses$88,349
Net Income-$31,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$56,680
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$80,283$48,614▼ $31,669
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$80,283$48,614▼ $31,669
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$80,018$89,258▲ $9,240
Total Liabilities$80,018$89,258▲ $9,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265$-40,644▼ $40,909
Total Net Assets Fund Balance$265$-40,644▼ $40,909
Total Liabilities and Net Assets / Fund Balance$80,283$48,614▼ $31,669
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,680
Change in Net Assets
$-31,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,349
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$7,654--$7,654
Interest$4,728--$4,728
Fees for Services Legal$1,700--$1,700
Other Expenses$1,177$16-$16
Total Functional Expenses$88,333$16$0$88,349
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
Yes
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 A, Line 2

“Ceo and cfo are father and son”

Form 990, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“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
2024-04-04
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

Form 990, Part XI, Line 9

“Additional loan amount = -$9240”

Raw XML Appendix334 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/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/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,614
Liabilities
$89,258
Net assets
-$40,644
Revenue
$56,680
Expenses
$88,349
Net income
-$31,669
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