Civic Intelligence

Koal to Diamond Foundation Inc.

990 • Fiscal year 2013 • EIN 01-0650805

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 28, 2014

Organization Profile
PO Box 6014Pine Bluff, AR 71611

(870) 536-8769

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$99,396

Down $4,119 (-4.0%) from 2012

Net Assets

Up

$67,638

Up $616 (+0.9%) from 2012

Liabilities

Down

$31,758

Down $4,735 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

$8,460

No earlier filing loaded for comparison.

Expenses

Down

$7,844

Down $981 (-11%) from 2012

Net Income

$616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$99,396
Liabilities$31,758
Net Assets$67,638
Open 2013 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

2013

Revenue$8,460
Expenses$7,844
Net Income$616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 28, 2014
Return Version
2013v3.1
Gross Receipts
$8,460
Mission and Program Overview

Mission

To mentor to young afro americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,935$92,307▼ $3,628
Cash and Non-Interest-Bearing Accounts$7,580$7,089▼ $491
Total Assets$103,515$99,396▼ $4,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,563$25,828▼ $4,735
Other Liabilities$5,930$5,930→ $0
Total Liabilities$36,493$31,758▼ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$67,022$67,638▲ $616
Total Net Assets Fund Balance$67,022$67,638▲ $616
Total Liabilities and Net Assets / Fund Balance$103,515$99,396▼ $4,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,322$21,770$107,092
Land$5,000-$5,000
Equipment$1,600-$1,600
Other Land Buildings$385-$385
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Archie SandersPresident
George WhiteSecretary
Edward PinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$7,844-$7,844
Total Functional Expenses$0$7,844$0$7,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$5,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body documents are available to the public upon request”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public”

Filing and Contact Details

Filer

EIN
01-0650805

Signing Officer

Name
Archie Sanders
Title
President
Phone
8705368769
Signed
2014-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Sanders
Formed
2007
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
16
Employees
0

Preparer

Preparer
Richard Denny
Phone
8705368769
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CHANGE IN NET ASSETS”

List of other fees for services expenses Part IX line 11G

“depreciation 3628insurance 1473interest 2358little league 1216postage 44repairs and maint 106”

Raw XML Appendix287 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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IRS990/IRPDocumentCnt00
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IRS990/Organization501c3Ind0X
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IRS990/OwnWebsiteInd0X
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt08825
IRS990/PYProgramServiceRevenueAmt06368
IRS990/PYRevenuesLessExpensesAmt0-2457
IRS990/PYTotalExpensesAmt08825
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Denny
ReturnHeader/ReturnTs02014-06-28T16:10:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,396
Liabilities
$31,758
Net assets
$67,638
Revenue
$8,460
Expenses
$7,844
Net income
$616
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