Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2016 • EIN 38-3695039

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.texasdiversitycouncil.org

View Organization Page

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

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$83,895

Down $78,600 (-48%) from 2015

Net Assets

Down

-$77,301

Down $138,260 (-227%) from 2015

Liabilities

Up

$161,196

Up $59,660 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$743,054

Down $77,612 (-9.5%) from 2015

Expenses

Up

$881,314

Up $69,069 (+8.5%) from 2015

Net Income

Down

-$138,260

Down $146,681 (-1742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$83,895
Liabilities$161,196
Net Assets-$77,301
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$743,054
Expenses$881,314
Net Income-$138,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$743,054
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$135,637▲ $34,804
Accounts Receivable$57,500$52,000▼ $5,500
Cash and Non-Interest-Bearing Accounts$33,700$16,231▼ $17,469
Other Notes and Loans Receivable, Net$71,295$15,664▼ $55,631
Total Assets$162,495$83,895▼ $78,600
Liabilities
Accounts Payable and Accrued Expenses$703$25,559▲ $24,856
Total Liabilities$101,536$161,196▲ $59,660
Net Assets / Fund Balance
Unrestricted Net Assets$60,959$-77,301▼ $138,260
Total Net Assets Fund Balance$60,959$-77,301▼ $138,260
Total Liabilities and Net Assets / Fund Balance$162,495$83,895▼ $78,600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Dennis Kennedy-$157,985$1,151$159,136

Board Members and Trustees

NameTitle
Bryan GlinesDirector
Carol HessDirector
Colette PierceDirector
David ComeauxDirector
David MillerDirector
Edward RomeroDirector
Eric MitchelDirector
Freda LeeDirector
James HarrisDirector
Jean HoodDirector
Jeff ChaponickDirector
Jeffrey ArndtDirector
Karen KauffmanDirector
Lamonte ThomasDirector
Larry PerkinsDirector
Laura HitchensDirector
Leonard MooreDirector
Lisa FirminDirector
Lisa LewisDirector
Marquita M BookerDirector
Michael MuhammadDirector
Michelle SchefflerDirector
Monique MccloudDirector
Paul FrazierDirector
Tracy GoyneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$503,300
Program Service Revenue
$217,754
Investment Income
$0
Other Revenue
$22,000
Change in Net Assets
$-138,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,054
Revenue Not Reported on Form 990
$8,268
Total Revenue per Audited Statements
$751,322
Total Revenue per Form 990
$743,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,365
Total Fundraising Expense$295,603
Other Expenses$206,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,194$78,556$193,355$441,105
Other Salaries and Wages$58,443$27,135$66,788$152,366
Payroll Taxes$15,943$7,403$18,221$41,567
Other Employee Benefits$15,084$7,004$17,239$39,327
All Other Expenses$0$27,069$0$27,069
Fees for Services Management$736$24,096$0$24,832
Travel$0$11,629$0$11,629
Fees for Services Accounting$0$7,150$0$7,150
Other Expenses$0$6,683$0$6,683
Insurance$675$3,403$0$4,078
Advertising$1,542$2,277$0$3,819
Office Expenses$0$3,521$0$3,521
Information Technology$0$262$0$262
Total Functional Expenses$364,179$221,532$295,603$881,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,582
Expenses per Audited Statements$881,314
Total Expenses per Form 990$881,314
Expenses Not Reported on Form 990$8,268
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$135,637▲ $34,804
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 Degroot
Title
Vice President
Phone
2819847043
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Degroot
Formed
2004
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
31
Employees
10
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 216616. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1233. 0. 1233. 0.”

Form 990, Part IX, Line 24E

“Parking and Tolls 680. 0. 680. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 2358. 0. 2358. 0.”

Form 990, Part IX, Line 24E

“Postage 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Copying 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Staff Development 373. 0. 373. 0.”

Form 990, Part IX, Line 24E

“Telephone 8478. 0. 8478. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 379. 0. 379. 0.”

Form 990, Part IX, Line 24E

“Finance Charge 1839. 0. 1839. 0.”

Form 990, Part IX, Line 24E

“Late Fee 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Recruiting 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“In-kind Travel 11000. 0. 11000. 0.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07403
IRS990/PayrollTaxesGrp/ProgramServicesAmt015943
IRS990/PayrollTaxesGrp/TotalAmt041567
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON DEGROOT
IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,895
Liabilities
$161,196
Net assets
-$77,301
Revenue
$743,054
Expenses
$881,314
Net income
-$138,260
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
2016Detailed filing. Detailed filing data is available for this year.$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