Civic Intelligence

Koal to Diamond Foundation Inc.

990 • Fiscal year 2021 • EIN 01-0650805

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

855%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,161

Up $2,167 (+2.6%) from 2020

Net Assets

Up

$86,161

Up $18,109 (+27%) from 2020

Liabilities

Down

$0

Down $15,942 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$45,580

Up $40,805 (+855%) from 2020

Expenses

Up

$31,097

Up $24,754 (+390%) from 2020

Net Income

Up

$14,483

Up $16,051 (+1024%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$86,161
Liabilities$0
Net Assets$86,161
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$45,580
Expenses$31,097
Net Income$14,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$45,580
Mission and Program Overview

Mission

To mentor to young afro americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,870$71,297▼ $6,573
Cash and Non-Interest-Bearing Accounts$4,145$14,479▲ $10,334
Prepaid Expenses and Deferred Charges$1,979$385▼ $1,594
Total Assets$83,994$86,161▲ $2,167
Liabilities
Other Liabilities$8,167--
Mortgage Notes Payable Secured by Investment Property$4,775--
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$15,942$0▼ $15,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,052$86,161▲ $18,109
Total Net Assets Fund Balance$68,052$86,161▲ $18,109
Total Liabilities and Net Assets / Fund Balance$83,994$86,161▲ $2,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,697$42,395-
Other Land Buildings-$385-
Land$5,000--
Equipment$1,600--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Archie SandersPresident
George WhiteSecretary
Edward PinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,097
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-$31,097-$31,097
Total Functional Expenses$0$31,097$0$31,097
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Edward Pinkins
Title
President
Phone
8705561478
Signed
2022-05-31
Discuss with paid preparer
No

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 Appendix288 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,161
Liabilities
$0
Net assets
$86,161
Revenue
$45,580
Expenses
$31,097
Net income
$14,483
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
2021Detailed filing. Detailed filing data is available for this year.$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