Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3695039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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.
Events, networking and scholarships to enhance appreciation for and understanding of the values of diversity and inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Adrian Anderson | Director |
| Alice Otchere | Director |
| Belinda Grant-anderson | Director |
| Cynthia Runnels Brown | Director |
| David Miller | Director |
| Dr Gilda Garcia | Director |
| Ed Dolanski | Director |
| Harry R Gibbs | Director |
| James Harris | Director |
| James Hernandez | Director |
| Jeffrey Arndt | Director |
| Johnnie Gaskill | Director |
| Juan Sanchez Munoz Phd | Director |
| Karen Kauffman | Director |
| Lakeeta Adams | Director |
| Lisa Firmin | Director |
| Marie Perry | Director |
| Michael K Muhammad | Director |
| Poonam Khosla | Director |
| Roderick Brown | Director |
| Ruth Z Pina | Director |
| Tiffanie Mcdonald Jd | Director |
| Tina Hood | Director |
| Tracey D Blakes | Director |
| Trennis Jones | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member is supplied a copy of Form 990 prior to filing”
“The board of directors determines the compensation for the fouder, Dennis Kennedy, as part of the budget process”
“The board approves compensation as part of the budget process.”
“Payroll and payroll cost allocated to program 203458. 0. 16495.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Events, networking and scholarships to enhance appreciation for and understanding of the values of diversity and inclusion. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2879 |
| IRS990/AllOtherContributionsAmt | 0 | 2750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34898 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANGIE R COOPER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137244069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 41113 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609821 |
| IRS990/CYTotalExpensesAmt | 0 | 781622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DIVERSITY LUNCHEONS-EDUCATE AND HELP COMPANIES INSTITUTE DIVERSITY INITIATIVES WITHIN THEIR OWN COMPANIES, INCLUDING SUMMITS AND WEBINARS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY R GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY D BLAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNIE GASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA RUNNELS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAKEETA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED DOLANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA FIRMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GILDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BELINDA GRANT-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODERICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRENNIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | POONAM KHOSLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIFFANIE MCDONALD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL K MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUAN SANCHEZ MUNOZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICE OTCHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RUTH Z PINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 62 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5470 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 525552 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Events, networking and scholarships |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85037 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23273 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Merchant fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Consulting Fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38285 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON DEGOOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Diversity Luncheon |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rice Youth Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Women in Leadership |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Events and Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RICE YOUTH PROGRAM - EXPOSE STUDENTS TO CAREERS IN AREAS OF THEIR INTEREST |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1210 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOTAL 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/ExpenseAmt | 0 | 58700 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117915 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Payroll and Payroll cost allocated to program services, luncheons and symposiums for initiatives services, luncheons and symposiums for initiatives |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 203458 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 155352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466368 |
| IRS990/PYTotalExpensesAmt | 0 | 621720 |
| IRS990/PYTotalRevenueAmt | 0 | 607755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29683 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 528302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2160380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 223637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 951088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3111468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3111468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3111480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2756 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2756 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 781622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 754695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 784378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each board member is supplied a copy of Form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors determines the compensation for the fouder, Dennis Kennedy, as part of the budget process |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board approves compensation as part of the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL AND PAYROLL COST ALLOCATED TO PROGRAM 203458. 0. 16495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | National Diversity Council |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 711037612 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Promote Diversity and Inclusion |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2656 South Loop West Ste 170 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 77054 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.