Civic Intelligence

Community Celebrating Diversity CCD

990EZ • Fiscal year 2020 • EIN 86-0713756

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 30, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$277,548

Up $42,786 (+18%) from 2019

Net Assets

Up

$277,548

Up $42,786 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,143

Up $46,714 (+229%) from 2019

Expenses

Up

$23,331

Up $1,486 (+6.8%) from 2019

Net Income

Up

$43,812

Up $45,228 (+3194%) from 2019

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

2020

Assets$277,548
Liabilities-
Net Assets$277,548

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

2020

Revenue$67,143
Expenses$23,331
Net Income$43,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$169,478
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.$6,000-
Compensation and Service Providers

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$86,185$20,685$14,799$5,886
Total Events$86,185$20,685$44,345$-23,660
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
Kevin Richardson
Title
President
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt PLLC
Address
701 N 44th St, Phoenix, AZ 85008-6504
Preparer
Debi Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1

Scholarship awards $12567

Other Expenses.2

DIVERSITY PROGRAMS $6000

Other Expenses.3

Insurance $926

Other Expenses.4

PROGRAM EXPENSES $800

Other Expenses.5

DUES AND FEES $310

Other Expenses.7

SUPPLIES $38

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN RODBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE RUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELODY RODRIGUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1026
IRS990EZ/OtherExpensesTotalAmt020641
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $12567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVERSITY PROGRAMS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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 Moffitt 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/PreparerPersonNm0Debi Baldwin
ReturnHeader/ReturnTs02020-07-30T09:06:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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