Civic Intelligence

Community Celebrating Diversity CCD

990EZ • Fiscal year 2016 • EIN 86-0713756

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 05, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$198,675

Down $1,780 (-0.9%) from 2015

Net Assets

Down

$198,675

Down $1,780 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$18,233

Up $12,756 (+233%) from 2015

Expenses

Up

$20,013

Up $9,430 (+89%) from 2015

Net Income

Up

-$1,780

Up $3,326 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$198,675
Liabilities-
Net Assets$198,675
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$18,233
Expenses$20,013
Net Income-$1,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$83,686
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.-$15,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FORDPresident-$0--
PETER RUSINTreasurer-$0--
JAN GEHLERPast Preside-$0--
ALAN RODBELLDirector-$0--
ART DECABOOTERDirector-$0--
CLIFF MCKENZIEDirector-$0--
HELEN GANDARADirector-$0--
MARION KELLEYDirector-$0--
MARGARET BANASSecretary-$0--
KASHMIRA QURESHIDirector-$0--
MICHELLE PABISDirector-$0--
BRAD WEBBDirector-$0--
JAD MALEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk Dinner$64,520$32,020$47,055$-15,035
Total Events$64,520$32,020$47,055$-15,035
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
Jim Ford
Title
President
Phone
4804236481
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin Pllc
Address
701 N 44TH ST, PHOENIX, AZ 85008-6504
Preparer
Debi a Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses diversity programs 2,500 postage 13 insurance 1,499 scholarship awards 12,750 fees 10 meetings 323 total 17,095”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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/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/PersonNm9KASHMIRA QURESHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE PABIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRAD WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAD MALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
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/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017095
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/ProgramServiceExpensesAmt015250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015782
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047055
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020013
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IRS990EZ/TotalRevenueAmt018233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt0263500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263500
IRS990ScheduleA/TotalSupportAmt0300526
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/CharitableContributionsTotAmt032500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MLK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIVERSITY PROGRAMS 2,500 POSTAGE 13 INSURANCE 1,499 SCHOLARSHIP AWARDS 12,750 FEES 10 MEETINGS 323 TOTAL 17,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804236481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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/ZIPCd0850086504
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBI A BALDWIN
ReturnHeader/ReturnTs02016-08-23T10:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,675
Liabilities
-
Net assets
$198,675
Revenue
$18,233
Expenses
$20,013
Net income
-$1,780
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