Civic Intelligence

Community Celebrating Diversity CCD

990EZ • Fiscal year 2018 • EIN 86-0713756

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,373

Up $23,164 (+11%) from 2017

Net Assets

Up

$233,373

Up $23,164 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$40,565

Up $14,197 (+54%) from 2017

Expenses

Up

$17,401

Up $2,567 (+17%) from 2017

Net Income

Up

$23,164

Up $11,630 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$233,373
Liabilities-
Net Assets$233,373
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$40,565
Expenses$17,401
Net Income$23,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$170,638
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.$6,950-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY BROOKSPresident-$0--
JIM FORDDirector-$0--
JAN GEHLERSecretary-$0--
PETER RUSINTreasurer-$0--
MARION KELLYDirector-$0--
CLIFF MCKENZIEDirector-$0--
ALAN RODBELLDirector-$0--
MICHELLE PABISDirector-$0--
HELEN GANDARADirector-$0--
KEVIN RICHARDSONDirector-$0--
DOREEN REINKEDirector-$0--
MARK HIEGELDirector-$0--
ART DECABOOTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk Dinner$62,275$25,275$21,062$4,213
Total Events$62,275$25,275$51,632$-26,357
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
2018-08-17
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

“DIVERSITY PROGRAMS $6950”

Other Expenses.2

“SCHOLARSHIP AWARDS $5396”

Other Expenses.3

“Insurance $922”

Other Expenses.4

“POSTAGE $327”

Other Expenses.5

“DUES AND FEES $310”

Other Expenses.6

“Meetings $295”

Other Expenses.7

“Scholarship donations $250”

Raw XML Appendix203 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210209
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN GEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER RUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARION KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFF MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN RODBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE PABIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN GANDARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOREEN REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK HIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ART DECABOOTER
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/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014450
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/GrantsAndAllocationsAmt06950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt090564
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051632
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26357
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017401
IRS990EZ/TotalProgramServiceExpensesAmt06950
IRS990EZ/TotalRevenueAmt040565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89190
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt0265150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265150
IRS990ScheduleA/TotalSupportAmt0297286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MLK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVERSITY PROGRAMS $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP AWARDS $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP DONATIONS $250
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/ReturnTs02018-08-17T15:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,373
Liabilities
-
Net assets
$233,373
Revenue
$40,565
Expenses
$17,401
Net income
$23,164
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