Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2013 • EIN 38-3695039

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 27, 2014

2656 South Loop WestHouston, TX 77054

(281) 984-7043

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$100,507

Down $19,070 (-16%) from 2012

Net Assets

Down

$85,037

Down $29,683 (-26%) from 2012

Liabilities

Up

$15,470

Up $10,613 (+219%) from 2012

Revenue

$751,939

No earlier filing loaded for comparison.

Expenses

Up

$781,622

Up $159,902 (+26%) from 2012

Net Income

-$29,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $98,127Liabilities 2010: $18,362Net Assets 2010: $79,7652010Assets 2011: $128,685Liabilities 2011: $0Net Assets 2011: $128,6852011Assets 2012: $119,577Liabilities 2012: $4,857Net Assets 2012: $114,7202012Assets 2013: $100,507Liabilities 2013: $15,470Net Assets 2013: $85,0372013Assets 2014: $146,741Liabilities 2014: $101,703Net Assets 2014: $45,0382014Assets 2015: $162,495Liabilities 2015: $101,536Net Assets 2015: $60,9592015Assets 2016: $83,895Liabilities 2016: $161,196Net Assets 2016: -$77,3012016Assets 2017: $188,971Liabilities 2017: $251,251Net Assets 2017: -$62,2802017Assets 2018: $319,145Liabilities 2018: $331,039Net Assets 2018: -$11,8942018Assets 2019: $363,324Liabilities 2019: $340,566Net Assets 2019: $22,7582019Assets 2020: $611,969Liabilities 2020: $494,800Net Assets 2020: $117,1692020Assets 2021: $926,199Liabilities 2021: $494,929Net Assets 2021: $431,2702021Assets 2022: $839,203Liabilities 2022: $415,364Net Assets 2022: $423,8392022Assets 2023: $684,237Liabilities 2023: $428,325Net Assets 2023: $255,9122023Assets 2024: $557,431Liabilities 2024: $424,570Net Assets 2024: $132,8612024

Highlighted filing

2013

Assets$100,507
Liabilities$15,470
Net Assets$85,037

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,8672010Revenue 2011: $707,893Expenses 2011: $658,973Net Income 2011: $48,9202011Expenses 2012: $621,7202012Revenue 2013: $751,939Expenses 2013: $781,622Net Income 2013: -$29,6832013Revenue 2014: $787,825Expenses 2014: $860,324Net Income 2014: -$72,4992014Revenue 2015: $820,666Expenses 2015: $812,245Net Income 2015: $8,4212015Revenue 2016: $743,054Expenses 2016: $881,314Net Income 2016: -$138,2602016Revenue 2017: $843,337Expenses 2017: $828,316Net Income 2017: $15,0212017Revenue 2018: $962,869Expenses 2018: $984,083Net Income 2018: -$21,2142018Revenue 2019: $997,154Expenses 2019: $962,502Net Income 2019: $34,6522019Revenue 2020: $831,786Expenses 2020: $766,041Net Income 2020: $65,7452020Revenue 2021: $1,345,227Expenses 2021: $984,270Net Income 2021: $360,9572021Revenue 2022: $1,028,207Expenses 2022: $1,093,449Net Income 2022: -$65,2422022Revenue 2023: $710,198Expenses 2023: $878,123Net Income 2023: -$167,9252023Revenue 2024: $354,062Expenses 2024: $477,183Net Income 2024: -$123,1212024

Highlighted filing

2013

Revenue$751,939
Expenses$781,622
Net Income-$29,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$751,939
Mission and Program Overview

Mission

Events, networking and scholarships to enhance appreciation for and understanding of the values of diversity and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,462$55,704▲ $18,242
Cash and Non-Interest-Bearing Accounts$82,115$44,803▼ $37,312
Total Assets$119,577$100,507▼ $19,070
Liabilities
Accounts Payable and Accrued Expenses$4,857$15,470▲ $10,613
Total Liabilities$4,857$15,470▲ $10,613
Net Assets / Fund Balance
Unrestricted Net Assets$114,720$85,037▼ $29,683
Total Net Assets Fund Balance$114,720$85,037▼ $29,683
Total Liabilities and Net Assets / Fund Balance$119,577$100,507▼ $19,070
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$528,302
Program Service Revenue
$223,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,750
Change in Net Assets
$-29,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,939
Revenue Not Reported on Form 990
$2,756
Total Revenue per Audited Statements
$754,695
Total Revenue per Form 990
$751,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,821
Other Expenses$171,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,909$349,354$0$548,263
Conferences and Meetings$74,561$1,770$0$76,331
Payroll Taxes$10,193$28,092$0$38,285
All Other Expenses$-455$35,353$0$34,898
Travel$0$26,802$0$26,802
Other Employee Benefits$4,342$18,931$0$23,273
Fees for Services Accounting$0$11,936$0$11,936
Information Technology$0$5,470$0$5,470
Advertising$1,155$1,724$0$2,879
Insurance$0$1,884$0$1,884
Office Expenses$0$844$0$844
Other Expenses$0$406$0$406
Total Functional Expenses$288,705$492,917$0$781,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,378
Expenses per Audited Statements$781,622
Total Expenses per Form 990$781,622
Expenses Not Reported on Form 990$2,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3695039
Phone
2819847043

Signing Officer

Name
Jason Degoot
Title
Officer
Phone
2819847043
Signed
2014-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Degoot
Formed
2004
Legal Domicile
TX
Voting Board Members
62
Independent Board Members
59
Employees
6
Volunteers
4

Preparer

Preparer
John F Coggincpa
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each board member is supplied a copy of Form 990 prior to filing

Pt VI, Line 15A

The board of directors determines the compensation for the fouder, Dennis Kennedy, as part of the budget process

Pt VI, Line 15B

The board approves compensation as part of the budget process.

Form 990, Part III, Line 4D

Payroll and payroll cost allocated to program 203458. 0. 16495.

Form 990, Part IX, Line 24F

Bad debts 17177. 0. 17177. 0. Dues and subscriptions 700. 0. 700. 0. Meals and entertainment 5726. 0. 5726. 0. Other 794. 0. 794. 0. Parking and tolls 459. 0. 459. 0. Postage 29. 0. 29. 0. Printing 36. 0. 36. 0. Rental other 5512. 0. 5512. 0. Website and internet 2116. 0. 2116. Staff development 766. 0. 766. 0. Workers comp 1583. -455. 2038. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0Diversity Luncheon
IRS990/ProgramServiceRevenueGrp/Desc1Rice Youth Program
IRS990/ProgramServiceRevenueGrp/Desc2Women in Leadership
IRS990/ProgramServiceRevenueGrp/Desc3Events and Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316895
IRS990/ProgSrvcAccomActy2Grp/Desc0RICE YOUTH PROGRAM - EXPOSE STUDENTS TO CAREERS IN AREAS OF THEIR INTEREST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02750
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL WOMEN IN LEADERSHIP SYMPOSIUM - EDUCATE AND GROW INTERACTIONS WITH WOMEN IN LEADERSHIP POSITIONS TO ENHANCE AND INITIATE DIVERSITY WITHIN THEIR BUSINESSES AND PROFESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Payroll and Payroll cost allocated to program services, luncheons and symposiums for initiatives services, luncheons and symposiums for initiatives
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155352
IRS990/PYProgramServiceRevenueAmt0199609
IRS990/PYRevenuesLessExpensesAmt0-13965
IRS990/PYSalariesCompEmpBnftPaidAmt0466368
IRS990/PYTotalExpensesAmt0621720
IRS990/PYTotalRevenueAmt0607755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29683
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03111468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504500
IRS990ScheduleA/Total509Grp/TotalAmt03111468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02756
IRS990ScheduleD/DonatedServicesUseFcltsAmt02756
IRS990ScheduleD/ExpensesNotReportedAmt02756
IRS990ScheduleD/ExpensesSubtotalAmt0781622
IRS990ScheduleD/RevenueNotReportedAmt02756
IRS990ScheduleD/RevenueSubtotalAmt0751939
IRS990ScheduleD/TotalExpensesPerForm990Amt0781622
IRS990ScheduleD/TotalRevenuePerForm990Amt0751939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is supplied a copy of Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the compensation for the fouder, Dennis Kennedy, as part of the budget process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves compensation as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL AND PAYROLL COST ALLOCATED TO PROGRAM 203458. 0. 16495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 17177. 0. 17177. 0. DUES AND SUBSCRIPTIONS 700. 0. 700. 0. MEALS AND ENTERTAINMENT 5726. 0. 5726. 0. OTHER 794. 0. 794. 0. PARKING AND TOLLS 459. 0. 459. 0. POSTAGE 29. 0. 29. 0. PRINTING 36. 0. 36. 0. RENTAL OTHER 5512. 0. 5512. 0. WEBSITE AND INTERNET 2116. 0. 2116. STAFF DEVELOPMENT 766. 0. 766. 0. WORKERS COMP 1583. -455. 2038. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10National Diversity Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0711037612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Diversity and Inclusion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102656 South Loop West Ste 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.13$0.35$0.48$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.43$0.26$0.71$0.88$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.42$0.42$1.03$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.43$1.35$0.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.49$0.12$0.83$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.02$1.00$0.96$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$0.96$0.98$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.25$0.06$0.84$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.74$0.88$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.79$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.62
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.71$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.51