Civic Intelligence

Koal to Diamond Foundation Inc.

990 • Fiscal year 2011 • EIN 01-0650805

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 13, 2012

Organization Profile
PO Box 601471611
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$109,472

Down $6,457 (-5.6%) from 2010

Net Assets

Up

$77,840

Up $2,803 (+3.7%) from 2010

Liabilities

Down

$31,632

Down $9,260 (-23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,159

Up $461 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $115,929Liabilities 2010: $40,892Net Assets 2010: $75,0372010Assets 2011: $109,472Liabilities 2011: $31,632Net Assets 2011: $77,8402011Assets 2012: $103,515Liabilities 2012: $36,493Net Assets 2012: $67,0222012Assets 2013: $99,396Liabilities 2013: $31,758Net Assets 2013: $67,6382013Assets 2014: $89,997Liabilities 2014: $29,726Net Assets 2014: $60,2712014Assets 2015: $87,521Liabilities 2015: $27,558Net Assets 2015: $59,9632015Assets 2016: $85,706Liabilities 2016: $27,558Net Assets 2016: $58,1482016Assets 2017: $84,796Liabilities 2017: $22,586Net Assets 2017: $62,2102017Assets 2018: $81,649Liabilities 2018: $19,413Net Assets 2018: $62,2362018Assets 2019: $85,313Liabilities 2019: $15,687Net Assets 2019: $69,6262019Assets 2020: $83,994Liabilities 2020: $15,942Net Assets 2020: $68,0522020Assets 2021: $86,161Liabilities 2021: $0Net Assets 2021: $86,1612021Assets 2022: $87,907Liabilities 2022: $0Net Assets 2022: $87,9072022Assets 2023: $77,564Liabilities 2023: $0Net Assets 2023: $77,5642023Assets 2024: $66,084Liabilities 2024: $12,948Net Assets 2024: $53,1362024

Highlighted filing

2011

Assets$109,472
Liabilities$31,632
Net Assets$77,840
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $8,6982010Expenses 2011: $9,1592011Expenses 2012: $8,8252012Revenue 2013: $8,460Expenses 2013: $7,844Net Income 2013: $6162013Revenue 2014: $5,015Expenses 2014: $14,402Net Income 2014: -$9,3872014Revenue 2015: $9,325Expenses 2015: $10,289Net Income 2015: -$9642015Revenue 2016: $9,355Expenses 2016: $7,068Net Income 2016: $2,2872016Revenue 2017: $8,015Expenses 2017: $6,694Net Income 2017: $1,3212017Revenue 2018: $14,242Expenses 2018: $6,795Net Income 2018: $7,4472018Revenue 2019: $10,071Expenses 2019: $6,707Net Income 2019: $3,3642019Revenue 2020: $4,775Expenses 2020: $6,343Net Income 2020: -$1,5682020Revenue 2021: $45,580Expenses 2021: $31,097Net Income 2021: $14,4832021Revenue 2022: $15,072Expenses 2022: $13,326Net Income 2022: $1,7462022Revenue 2023: $11,910Expenses 2023: $13,627Net Income 2023: -$1,7172023Revenue 2024: $15,554Expenses 2024: $11,972Net Income 2024: $3,5822024

Highlighted filing

2011

Revenue-
Expenses$9,159
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,365
Mission and Program Overview

Mission

To mentor to young afro americans

Filing and Contact Details

Filer

EIN
01-0650805
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MENTOR TO YOUNG AFRO AMERICANS
IRS990/AddressPrincipalOfficerUS/AddressLine1012 GRARICH DR
IRS990/AddressPrincipalOfficerUS/City0PINE BLUFF
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071603
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012737
IRS990/CashNonInterestBearing/EOY09908
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03226
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03226
IRS990/ContributionsGrantsPriorYear05440
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SUPERVISED EDUCATIONAL AND PHYSICAL EXPOSURE TO YOUNG MEN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral09159
IRS990/FeesForServicesOther/Total09159
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0ARCHIE SANDERS
IRS990/Form990PartVIISectionA/NamePerson1EDWARD PINKINS
IRS990/Form990PartVIISectionA/NamePerson2GEORGE WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents03226
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0139
IRS990/InvestmentIncome/TotalRevenueColumn0139
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0139
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014513
IRS990/LandBuildingsEquipmentBasis0114077
IRS990/LandBuildingsEquipmentBasisNet/BOY0103192
IRS990/LandBuildingsEquipmentBasisNet/EOY099564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MENTOR TO YOUNG AFRO AMERICANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY034962
IRS990/MortNotesPyblSecuredInvestProp/EOY025702
IRS990/NameOfPrincipalOfficerPerson0GEORGE WHITE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY075037
IRS990/NetAssetsOrFundBalancesEOY077840
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08698
IRS990/OtherExpensesCurrentYear09159
IRS990/OtherLiabilities/BOY05930
IRS990/OtherLiabilities/EOY05930
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges08597
IRS990/ReconcilationRevenueExpenses0-5794
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5794
IRS990/RevenuesLessExpensesPriorYear0-3258
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038005
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509038007
IRS990ScheduleA/Total509/CurrentTaxYear03227
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029339
IRS990ScheduleA/Total509/Total038007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029339
IRS990ScheduleA/TotalSupportTotal/Total038007
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue092579
IRS990ScheduleD/Buildings/Depreciation014513
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0107092
IRS990ScheduleD/Equipment/BookValue01600
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01600
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/OtherLandBuildings/BookValue0385
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0385
IRS990ScheduleD/OtherLiabilities/Amount05930
IRS990ScheduleD/OtherLiabilities/Description0Note Payable
IRS990ScheduleD/TotalOfAmounts05930
IRS990ScheduleD/TotalOfBookValueLandBuildings099564
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was conducted oe will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation2Funds had to be Provided for Operations
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101723 TEXAS
IRS990/TheBooksAreInCareOf/AddressUS/City0PINE BLUFF
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071601
IRS990/TheBooksAreInCareOf/NamePerson0EDWARD PINKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber08705368769
IRS990/TotalAssets/BOY0115929
IRS990/TotalAssetsBOY0115929
IRS990/TotalAssets/EOY0109472
IRS990/TotalAssetsEOY0109472
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03226
IRS990/TotalExpensesCurrentYear09159
IRS990/TotalExpensesPriorYear08698
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09159
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total09159
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0139
IRS990/TotalLiabilities/BOY040892
IRS990/TotalLiabilitiesBOY040892
IRS990/TotalLiabilities/EOY031632
IRS990/TotalLiabilitiesEOY031632
IRS990/TotalLiabNetAssetsFundBalances/BOY0115929
IRS990/TotalLiabNetAssetsFundBalances/EOY0109472
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY075037
IRS990/TotalNetAssetsFundBalances/EOY077840
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03365
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05440
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03365
IRS990/TotalRevenue/UnrelatedBusinessRevenue0139
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY075037
IRS990/UnrestrictedNetAssets/EOY077840
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010650805
ReturnHeader/Filer/Name/BusinessNameLine10KOAL TO DIAMOND
ReturnHeader/Filer/NameControl0KOAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6014
ReturnHeader/Filer/USAddress/City0Pine Bluff
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0ARCHIE SANDERS
ReturnHeader/Officer/Phone08705368769
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDR ASSOCIATES BUSINESS FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101315 SOUTH LINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071603
ReturnHeader/Preparer/Name0Richard Denny
ReturnHeader/Preparer/Phone08705368769
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T16:46:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,472
Liabilities
$31,632
Net assets
$77,840
Revenue
-
Expenses
$9,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.46$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.05$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.16$0.70$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.62$0.14$0.07$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.23$0.62$0.08$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.58$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.05$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.68$0.08$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.36$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.32$0.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.75$0.09