Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$192,394
Up $690 (+0.4%) from 2012
Net Assets
Up$192,394
Up $690 (+0.4%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$18,966
Down $116 (-0.6%) from 2012
Expenses
Down$18,278
Down $2,302 (-11%) from 2012
Net Income
Up$688
Up $2,186 (+146%) from 2012
Exempt purpose is to provide education on cultural diversity
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JIM FORD |
| CompensationExplanation/Compensation/PersonName | 1 | PETER RUSIN |
| CompensationExplanation/Compensation/PersonName | 2 | JAN GEHLER |
| CompensationExplanation/Compensation/PersonName | 3 | ALAN RODBELL |
| CompensationExplanation/Compensation/PersonName | 4 | ART DECABOOTER |
| CompensationExplanation/Compensation/PersonName | 5 | CLIFF MCKENZIE |
| CompensationExplanation/Compensation/PersonName | 6 | HELEN GANDARA |
| CompensationExplanation/Compensation/PersonName | 7 | MARION KELLEY |
| CompensationExplanation/Compensation/PersonName | 8 | MARGARET BANAS |
| CompensationExplanation/Compensation/PersonName | 9 | DONALD LOGAN |
| CompensationExplanation/Compensation/PersonName | 10 | LISA PERRY |
| CompensationExplanation/Compensation/PersonName | 11 | RUTH ANN COUCH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 191706 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 192394 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44000 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 19132 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 688 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2765 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23100 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1492 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 20624 |
| IRS990EZ/GrossReceipts | 0 | 101654 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8930 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 5000 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 191706 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 191706 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 192394 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 192394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PETER RUSIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAN GEHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALAN RODBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ART DECABOOTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CLIFF MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HELEN GANDARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARION KELLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARGARET BANAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DONALD LOGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LISA PERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RUTH ANN COUCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 15513 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EXEMPT PURPOSE IS TO PROVIDE EDUCATION ON CULTURAL DIVERSITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MARTIN LUTHER KING DINNER PROVIDES A FORUM FOR EDUCATION FOR THE COMMUNITY TO LEARN ABOUT CULTURAL DIVERSITY, CONDUCTED A DIVERSITY ROUND TABLE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13902 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 63556 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -40456 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9000 E CHAPARRAL RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85256 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PETER RUSIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4804236481 |
| IRS990EZ/TotalAssets/BOY | 0 | 191706 |
| IRS990EZ/TotalAssets/EOY | 0 | 192394 |
| IRS990EZ/TotalExpenses | 0 | 18278 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13902 |
| IRS990EZ/TotalRevenue | 0 | 18966 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 86123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 85160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 311683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28117 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 311683 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 86123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 85160 |
| IRS990ScheduleA/Total170/Total | 0 | 311683 |
| IRS990ScheduleA/TotalSupport | 0 | 328596 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 44000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 44000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 63556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23100 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MLK DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -40456 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 63556 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 63556 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES DIVERSITY PROGRAMS 5,000 POSTAGE 130 INSURANCE 1,202 SCHOLARSHIP AWARDS 2,775 SCHOLARSHIP DONATIONS 250 WEBSITE 5,672 VOLUNTEER APPRECIATION 205 MEETINGS 279 TOTAL 15,513 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860713756 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY CELEBRATING DIVERSITY |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4804236481 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9000 E CHAPARRAL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85250 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-20 |
| ReturnHeader/Officer/Name | 0 | JIM FORD |
| ReturnHeader/Officer/Phone | 0 | 4804236481 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EVANS & BALDWIN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1355 E NORTHERN AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85020 |
| ReturnHeader/Preparer/Name | 0 | DEBI A BALDWIN |
| ReturnHeader/Preparer/Phone | 0 | 6022341893 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-26T18:03:42-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.