Civic Intelligence

Community Celebrating Diversity CCD

990EZ • Fiscal year 2014 • EIN 86-0713756

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

9000 E Chaparral Road85250

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$205,561

Up $13,167 (+6.8%) from 2013

Net Assets

Up

$205,561

Up $13,167 (+6.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,123

Up $17,157 (+90%) from 2013

Expenses

Up

$22,957

Up $4,679 (+26%) from 2013

Net Income

Up

$13,166

Up $12,478 (+1814%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$205,561
Liabilities-
Net Assets$205,561

Operations Trend

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

2014

Revenue$36,123
Expenses$22,957
Net Income$13,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$128,935
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.-$18,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FORDDirectorPT$0--
PETER RUSINTreasurerPT$0--
JAN GEHLERPresidentPT$0--
ALAN RODBELLDirectorPT$0--
ART DECABOOTERDirectorPT$0--
CLIFF MCKENZIEDirectorPT$0--
HELEN GANDARADirectorPT$0--
MARION KELLEYDirectorPT$0--
MARGARET BANASSecretaryPT$0--
DONALD LOGANDirectorPT$0--
LISA PERRYDirectorPT$0--
RUTH ANN COUCHVice PresidePT$0--
MICHELLE PABISDirectorPT$0--
BRAID WEBBDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,400$9,900$75,916$-66,016
Total Events$76,400$9,900$75,916$-66,016
Filing and Contact Details

Filer

EIN
86-0713756
Phone
4804236481

Signing Officer

Name
Jan Gehler
Title
President
Phone
4804236481
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Debi a Baldwin
Phone
6022341893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses diversity programs 5,000 postage 101 insurance 1,303 scholarship awards 12,500 memorials 250 website 968 dues & fees 70 meetings 318 total 20,510

Raw XML Appendix205 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER RUSIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAN GEHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALAN RODBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ART DECABOOTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLIFF MCKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6HELEN GANDARA
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARION KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARGARET BANAS
CompensationExplanation/CompensationExplanationGrp/PersonNm9DONALD LOGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10LISA PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm11RUTH ANN COUCH
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CompensationExplanation/CompensationExplanationGrp/PersonNm13BRAID WEBB
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER RUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN GEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN RODBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART DECABOOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFF MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN GANDARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARION KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET BANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUTH ANN COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHELLE PABIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRAID WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020510
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/ProgramServiceExpensesAmt018718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt022379
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075916
IRS990EZ/SpecialEventsNetIncomeLossAmt0-66016
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022957
IRS990EZ/TotalProgramServiceExpensesAmt018718
IRS990EZ/TotalRevenueAmt036123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0298023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298023
IRS990ScheduleA/TotalSupportAmt0328898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MLK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIVERSITY PROGRAMS 5,000 POSTAGE 101 INSURANCE 1,303 SCHOLARSHIP AWARDS 12,500 MEMORIALS 250 WEBSITE 968 DUES & FEES 70 MEETINGS 318 TOTAL 20,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804236481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CELEBRATING DIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860713756
ReturnHeader/Filer/PhoneNum04804236481
ReturnHeader/Filer/USAddress/AddressLine109000 E CHAPARRAL ROAD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS & BALDWIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101355 E NORTHERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085020
ReturnHeader/PreparerPersonGrp/PhoneNum06022341893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBI A BALDWIN
ReturnHeader/ReturnTs02014-08-18T18:59:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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