Civic Intelligence

Celebration City Community Development Corporation

990 • Fiscal year 2024 • EIN 20-4747191

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.63x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$167,025

Up $118,411 (+244%) from 2023

Net Assets

Up

$9,012

Up $49,656 (+122%) from 2023

Liabilities

Up

$158,013

Up $68,755 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$96,931

Up $40,251 (+71%) from 2023

Expenses

Down

$47,275

Down $41,074 (-46%) from 2023

Net Income

Up

$49,656

Up $81,325 (+257%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$167,025
Liabilities$158,013
Net Assets$9,012
Open 2024 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

2024

Revenue$96,931
Expenses$47,275
Net Income$49,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$96,931
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
Land, Buildings, and Equipment, Net-$128,700-
Cash and Non-Interest-Bearing Accounts$48,614$38,325▼ $10,289
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,614$167,025▲ $118,411
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$89,258$158,013▲ $68,755
Total Liabilities$89,258$158,013▲ $68,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,644$9,012▲ $49,656
Total Net Assets Fund Balance$-40,644$9,012▲ $49,656
Total Liabilities and Net Assets / Fund Balance$48,614$167,025▲ $118,411

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,700-$128,700
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,931
Change in Net Assets
$49,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,275
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$11,325--$11,325
Interest$2,245--$2,245
Fees for Services Legal$900--$900
Other Expenses$653$269-$269
All Other Expenses$68--$68
Total Functional Expenses$47,006$269$0$47,275
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
2025-03-10
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATION CITY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0204747191
ReturnHeader/Filer/PhoneNum09097147115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330808611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palm Desert Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 Corporate Center Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07609724234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA RAE HILL E A
ReturnHeader/ReturnTs02025-03-10T13:27:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,025
Liabilities
$158,013
Net assets
$9,012
Revenue
$96,931
Expenses
$47,275
Net income
$49,656
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