Civic Intelligence

Community Celebrating Diversity CCD

990EZ • Fiscal year 2019 • EIN 86-0713756

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

Organization ProfileN/A
9000 E Chaparral RoadScottsdale, AZ 85250

(480) 423-6481

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,762

Up $1,389 (+0.6%) from 2018

Net Assets

Up

$234,762

Up $1,389 (+0.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$20,429

Down $20,136 (-50%) from 2018

Expenses

Up

$21,845

Up $4,444 (+26%) from 2018

Net Income

Down

-$1,416

Down $24,580 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $191,704Net Assets 2012: $191,7042012Assets 2013: $192,394Net Assets 2013: $192,3942013Assets 2014: $205,561Net Assets 2014: $205,5612014Assets 2015: $200,455Liabilities 2015: $0Net Assets 2015: $200,4552015Assets 2016: $198,675Net Assets 2016: $198,6752016Assets 2017: $210,209Net Assets 2017: $210,2092017Assets 2018: $233,373Net Assets 2018: $233,3732018Assets 2019: $234,762Net Assets 2019: $234,7622019Assets 2020: $277,548Net Assets 2020: $277,5482020Assets 2021: $365,562Net Assets 2021: $365,5622021Assets 2022: $337,431Net Assets 2022: $337,4312022Assets 2023: $360,219Net Assets 2023: $360,2192023Assets 2024: $387,333Net Assets 2024: $387,3332024Assets 2025: $415,142Liabilities 2025: $0Net Assets 2025: $415,1422025

Highlighted filing

2019

Assets$234,762
Liabilities-
Net Assets$234,762
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $19,082Expenses 2012: $20,580Net Income 2012: -$1,4982012Revenue 2013: $18,966Expenses 2013: $18,278Net Income 2013: $6882013Revenue 2014: $36,123Expenses 2014: $22,957Net Income 2014: $13,1662014Revenue 2015: $5,477Expenses 2015: $10,583Net Income 2015: -$5,1062015Revenue 2016: $18,233Expenses 2016: $20,013Net Income 2016: -$1,7802016Revenue 2017: $26,368Expenses 2017: $14,834Net Income 2017: $11,5342017Revenue 2018: $40,565Expenses 2018: $17,401Net Income 2018: $23,1642018Revenue 2019: $20,429Expenses 2019: $21,845Net Income 2019: -$1,4162019Revenue 2020: $67,143Expenses 2020: $23,331Net Income 2020: $43,8122020Revenue 2021: $56,439Expenses 2021: $20,205Net Income 2021: $36,2342021Revenue 2022: $52,021Expenses 2022: $13,956Net Income 2022: $38,0652022Revenue 2023: $32,567Expenses 2023: $21,859Net Income 2023: $10,7082023Revenue 2024: $41,056Expenses 2024: $30,758Net Income 2024: $10,2982024Revenue 2025: $46,643Expenses 2025: $30,856Net Income 2025: $15,7872025

Highlighted filing

2019

Revenue$20,429
Expenses$21,845
Net Income-$1,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$118,968
Mission and Program Overview

Mission

Exempt purpose is to provide education on cultural diversity

Program Services

DescriptionGrantsExpenses
MARTIN LUTHER KING DINNER PROVIDES A FORUM FOR EDUCATION FOR THE COMMUNITY TO LEARN ABOUT CULTURAL DIVERSITY, CONDUCTED A DIVERSITY ROUND TABLE.$3,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RICHARDSONPresident-$0--
JIM FORDDirector-$0--
CHRIS HAINESSecretary-$0--
PETER RUSINTreasurer-$0--
MARION KELLYDirector-$0--
JEFFERY HARRISDirector-$0--
JOHN KRIEKARDDirector-$0--
MICHELLE PABISDirector-$0--
ALAN RODBELLDirector-$0--
JOE RUSINVice President-$0--
MELODY RODRIGUEZDirector-$0--
SARAH KEARNEYDirector-$0--
DOREEN REINKEDirector-$0--
SUZEE SMITH-EVERHARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk Dinner$56,510$27,010$29,439$-2,429
Total Events$56,510$27,010$54,603$-27,593
Filing and Contact Details

Filer

Filer Name
Community Celebrating Diversity
EIN
86-0713756
Phone
4804236481
Address
9000 E Chaparral Road, Scottsdale, AZ 85250

Signing Officer

Name
Ray Brooks
Title
President
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Debi A Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarship awards $12559”

Other Expenses.2

“DIVERSITY PROGRAMS $3500”

Other Expenses.3

“PROGRAM EXPENSES $950”

Other Expenses.4

“Insurance $916”

Other Expenses.5

“Meetings $444”

Other Expenses.6

“DUES AND FEES $310”

Other Expenses.7

“SUPPLIES $77”

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER RUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARION KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFERY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KRIEKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE PABIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN RODBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE RUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELODY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOREEN REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SUZEE SMITH-EVERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02805
IRS990EZ/OtherExpensesTotalAmt018756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT PURPOSE IS TO PROVIDE EDUCATION ON CULTURAL DIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARTIN LUTHER KING DINNER PROVIDES A FORUM FOR EDUCATION FOR THE COMMUNITY TO LEARN ABOUT CULTURAL DIVERSITY, CONDUCTED A DIVERSITY ROUND TABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt047945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054603
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021845
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IRS990EZ/TotalRevenueAmt020429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0225000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225000
IRS990ScheduleA/TotalSupportAmt0245008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029500
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MLK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056510
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $12559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVERSITY PROGRAMS $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Celebrating Diversity
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860713756
ReturnHeader/Filer/PhoneNum04804236481
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 E Chaparral Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin & Baldwin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi A Baldwin
ReturnHeader/ReturnTs02019-07-29T09:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,762
Liabilities
-
Net assets
$234,762
Revenue
$20,429
Expenses
$21,845
Net income
-$1,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.47$0.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.41$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.33$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.52$0.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.56$0.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.67$0.23$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.20$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.41$0.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.26$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.05$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.36$0.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.19$0.21$0.01