Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2014 • EIN 38-3695039

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

2401 Fountainview DriveHouston, TX 77057

(281) 984-7043

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$146,741

Up $46,234 (+46%) from 2013

Net Assets

Down

$45,038

Down $39,999 (-47%) from 2013

Liabilities

Up

$101,703

Up $86,233 (+557%) from 2013

Revenue

Up

$787,825

Up $35,886 (+4.8%) from 2013

Expenses

Up

$860,324

Up $78,702 (+10%) from 2013

Net Income

Down

-$72,499

Down $42,816 (-144%) from 2013

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

2014

Assets$146,741
Liabilities$101,703
Net Assets$45,038

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

2014

Revenue$787,825
Expenses$860,324
Net Income-$72,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$787,825
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
Loans From Officers Directors-$100,833-
Other Notes and Loans Receivable, Net-$90,678-
Accounts Receivable$55,704$31,000▼ $24,704
Cash and Non-Interest-Bearing Accounts$44,803$25,063▼ $19,740
Total Assets$100,507$146,741▲ $46,234
Liabilities
Accounts Payable and Accrued Expenses$15,470$870▼ $14,600
Total Liabilities$15,470$101,703▲ $86,233
Net Assets / Fund Balance
Unrestricted Net Assets$85,037$45,038▼ $39,999
Total Net Assets Fund Balance$85,037$45,038▼ $39,999
Total Liabilities and Net Assets / Fund Balance$100,507$146,741▲ $46,234
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$557,903
Program Service Revenue
$229,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,825
Revenue Not Reported on Form 990
$12,900
Total Revenue per Audited Statements
$800,725
Total Revenue per Form 990
$787,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,287
Other Expenses$213,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,005$358,392$0$581,397
All Other Expenses$106,345$25,454$0$131,799
Payroll Taxes$16,017$25,741$0$41,758
Fees for Services Management$737$24,163$0$24,900
Other Employee Benefits$9,256$14,876$0$24,132
Travel$0$18,369$0$18,369
Occupancy$0$8,268$0$8,268
Fees for Services Accounting$0$6,088$0$6,088
Office Expenses$0$4,299$0$4,299
Insurance$0$1,832$0$1,832
Advertising$500$738$0$1,238
Interest$0$1,207$0$1,207
Other Expenses$0$1,033$0$1,033
Total Functional Expenses$355,860$504,464$0$860,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,724
Expenses per Audited Statements$860,324
Total Expenses per Form 990$860,324
Expenses Not Reported on Form 990$5,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,833-
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

Filer Name
The Texas Diversity Council
EIN
38-3695039
Phone
2819847043
Address
2401 Fountainview Drive, Houston, TX 77057

Signing Officer

Name
Jason Degoot
Title
Vice President
Phone
2819847043
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Degoot
Formed
2004
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
4

Preparer

Firm
John F Coggin CPA Pllc
Address
2517 Nasa Parkway Ste 7, SEABROOK, TX 77586-6011
Preparer
John F Coggincpa
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board given access to review and submit questions

Pt VI, Line 15A

Board sets compensation levels in line with other organizations

Pt VI, Line 15B

Board sets compensation levels in line with other organizations

Form 990, Part III, Line 4D

Payroll and payroll cost allocated to program 261096. 0. 22857.

Form 990, Part IX, Line 24F

Insurance-workers comp 1606. 600. 1006. 0. Other 347. 0. 347. 0. Parking and tolls 828. 0. 828. 0. Meals and entertainment 7338. 0. 7338. 0. Payroll processing 2029. 0. 2029. 0. Penalties 263. 0. 263. 0. Postage 123. 0. 123. 0. Staff development 70. 0. 70. 0. Telephone 5900. 0. 5900. 0. Website and internet 900. 0. 900. 0. Event expenses 105745. 105745. 0. 0. Bad debts 6650. 6650.

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01207
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100833
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0557903
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Events, networking and scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085037
IRS990/NetAssetsOrFundBalancesEOYAmt045038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08268
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08268
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024132
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Merchant fees
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31033
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt15933
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025741
IRS990/PayrollTaxesGrp/ProgramServicesAmt016017
IRS990/PayrollTaxesGrp/TotalAmt041758
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON DEGOOT
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Diversity Luncheon
IRS990/ProgramServiceRevenueGrp/Desc1Rice Youth Program
IRS990/ProgramServiceRevenueGrp/Desc2Women in Leadership
IRS990/ProgramServiceRevenueGrp/Desc3Events and Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322857
IRS990/ProgSrvcAccomActy2Grp/Desc0RICE YOUTH PROGRAM - EXPOSE STUDENTS TO CAREERS IN AREAS OF THEIR INTEREST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05500
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/ExpenseAmt054572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Payroll and Payroll cost allocated to program services, luncheons and symposiums for initiatives services, luncheons and symposiums for initiatives
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171801
IRS990/PYProgramServiceRevenueAmt0223637
IRS990/PYRevenuesLessExpensesAmt0-29683
IRS990/PYSalariesCompEmpBnftPaidAmt0609821
IRS990/PYTotalExpensesAmt0781622
IRS990/PYTotalRevenueAmt0751939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72499
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03394793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539393
IRS990ScheduleA/Total509Grp/TotalAmt03394793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03394805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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