Civic Intelligence

Koal to Diamond Foundation Inc.

990 • Fiscal year 2014 • EIN 01-0650805

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

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

0.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$89,997

Down $9,399 (-9.5%) from 2013

Net Assets

Down

$60,271

Down $7,367 (-11%) from 2013

Liabilities

Down

$29,726

Down $2,032 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$5,015

Down $3,445 (-41%) from 2013

Expenses

Up

$14,402

Up $6,558 (+84%) from 2013

Net Income

Down

-$9,387

Down $10,003 (-1624%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$89,997
Liabilities$29,726
Net Assets$60,271
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$5,015
Expenses$14,402
Net Income-$9,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,015
Mission and Program Overview

Mission

To mentor to young afro americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,307$88,296▼ $4,011
Cash and Non-Interest-Bearing Accounts$7,089$1,701▼ $5,388
Total Assets$99,396$89,997▼ $9,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,828$23,796▼ $2,032
Other Liabilities$5,930$5,930→ $0
Total Liabilities$31,758$29,726▼ $2,032
Net Assets / Fund Balance
Unrestricted Net Assets$67,638$60,271▼ $7,367
Total Net Assets Fund Balance$67,638$60,271▼ $7,367
Total Liabilities and Net Assets / Fund Balance$99,396$89,997▼ $9,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,696$25,396$107,092
Land$5,000-$5,000
Equipment$1,600-$1,600
Other Land Buildings-$385$385
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Archie SandersPresident
George WhiteSecretary
Edward PinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,402
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-$14,402-$14,402
Total Functional Expenses$0$14,402$0$14,402
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

Filer Name
Koal to Diamond
EIN
01-0650805
Address
PO BOX 6014, Pine Bluff, AR 71611

Signing Officer

Name
Archie Sanders
Title
President
Phone
8705500314
Signed
2015-04-13
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

Firm
Randr Associates Business Firm
Address
1315 SOUTH LINDEN, PINE BLUFF, AR 71603
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 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.

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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/OwnWebsiteInd0X
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07844
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IRS990/PYRevenuesLessExpensesAmt0616
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IRS990/ReconcilationRevenueExpnssAmt0-9387
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705500314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOAL TO DIAMOND
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ReturnHeader/Filer/EIN0010650805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705368769
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Denny
ReturnHeader/ReturnTs02015-04-12T12:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,997
Liabilities
$29,726
Net assets
$60,271
Revenue
$5,015
Expenses
$14,402
Net income
-$9,387
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