Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2017 • EIN 38-3695039

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$188,971

Up $105,076 (+125%) from 2016

Net Assets

Up

-$62,280

Up $15,021 (+19%) from 2016

Liabilities

Up

$251,251

Up $90,055 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$843,337

Up $100,283 (+13%) from 2016

Expenses

Down

$828,316

Down $52,998 (-6.0%) from 2016

Net Income

Up

$15,021

Up $153,281 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$188,971
Liabilities$251,251
Net Assets-$62,280
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$843,337
Expenses$828,316
Net Income$15,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$843,337
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$135,637$174,190▲ $38,553
Other Notes and Loans Receivable, Net$15,664$86,220▲ $70,556
Accounts Receivable$52,000$69,827▲ $17,827
Cash and Non-Interest-Bearing Accounts$16,231$32,924▲ $16,693
Total Assets$83,895$188,971▲ $105,076
Liabilities
Accounts Payable and Accrued Expenses$25,559$77,061▲ $51,502
Total Liabilities$161,196$251,251▲ $90,055
Net Assets / Fund Balance
Unrestricted Net Assets$-77,301$-62,280▲ $15,021
Total Net Assets Fund Balance$-77,301$-62,280▲ $15,021
Total Liabilities and Net Assets / Fund Balance$83,895$188,971▲ $105,076
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Dennis KennedyChairman
Cecelia Orellana-rojasVice President
Jason DegrootVice President Finance and Administration
Bryan GlinesDirector
Carol HessDirector
Colette PierceDirector
David ComeauxDirector
David MillerDirector
Edward RomeroDirector
Ellen TorbertDirector
Eric MitchelDirector
Eric StrafelDirector
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
Sherri SidesDirector
Tracy GoyneDirector
Valerie WilsonDirector
Vandi TheriotDirector
Virginia Rose-harrisDirector
Angeles ValencianoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$532,007
Program Service Revenue
$311,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,337
Total Revenue per Audited Statements
$843,337
Total Revenue per Form 990
$843,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,111
Other Expenses$255,205
Total Fundraising Expense$251,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,398$88,865$218,730$498,993
All Other Expenses$46,887$16,260$0$63,147
Other Employee Benefits$15,452$7,174$17,661$40,287
Payroll Taxes$12,975$6,025$14,831$33,831
Travel$0$10,970$0$10,970
Fees for Services Accounting$0$9,825$0$9,825
Other Expenses$0$4,681$0$4,681
Advertising$1,832$2,705$0$4,537
Interest$0$2,767$0$2,767
Office Expenses$0$2,278$0$2,278
Insurance$167$846$0$1,013
Information Technology$0$470$0$470
Total Functional Expenses$409,890$167,204$251,222$828,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,316
Total Expenses per Audited Statements$828,316
Total Expenses per Form 990$828,316
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$135,637$174,190▲ $38,553
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
2018-05-06
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
6
Volunteers
4

Preparer

Firm
John F Coggin
Address
2600 NASA Pkwy Ste 202, Seabrook, TX 77586
Preparer
John F Coggin CPA
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

“Contract Labor 41887. 41887. 0. 0.”

Form 990, Part IX, Line 24E

“Parking and Tolls 842. 0. 842. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 2429. 0. 2429. 0.”

Form 990, Part IX, Line 24E

“Postage 276. 0. 276. 0.”

Form 990, Part IX, Line 24E

“Copying 332. 0. 332. 0.”

Form 990, Part IX, Line 24E

“Telephone 8860. 0. 8860. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Finance Charge 3003. 0. 3003. 0.”

Form 990, Part IX, Line 24E

“Late Fee 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Recruiting 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“In-kind Expenses 5000. 5000. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34Vice President
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07174
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IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Merchant fees
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherRevenueMiscGrp/Desc1In Kind Donation
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088865
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06025
IRS990/PayrollTaxesGrp/ProgramServicesAmt012975
IRS990/PayrollTaxesGrp/TotalAmt033831
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON DEGROOT
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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125151
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IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS AND SYMPOSIUMS - EDUCATE AND GROW INTERACTIONS WITH WOMEN IN LEADERSHIP POSITIONS TO ENHANCE AND INITIATE DIVERSITY WITHIN THEIR BUSINESSES AND PROFESSIONS IN ADDITION TO YWLS, WEBINARS AND EVENTS TO ASSIST IN INITIATIVES FOR DIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120893
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216616
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt022000
IRS990/PYProgramServiceRevenueAmt0217754
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528302
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229922
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,971
Liabilities
$251,251
Net assets
-$62,280
Revenue
$843,337
Expenses
$828,316
Net income
$15,021
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
2017Detailed filing. Detailed filing data is available for this year.$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