Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2019 • EIN 38-3695039

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2022

Organization Profilewww.texasdiversitycouncil.org

View Organization Page

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$274,711

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$363,324

Up $44,179 (+14%) from 2018

Net Assets

Up

$22,758

Up $34,652 (+291%) from 2018

Liabilities

Up

$340,566

Up $9,527 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$997,154

Up $34,285 (+3.6%) from 2018

Expenses

Down

$962,502

Down $21,581 (-2.2%) from 2018

Net Income

Up

$34,652

Up $55,866 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$363,324
Liabilities$340,566
Net Assets$22,758
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$997,154
Expenses$962,502
Net Income$34,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2022
Return Version
2019v5.1
Gross Receipts
$1,054,071
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
Other Notes and Loans Receivable, Net$201,388$218,808▲ $17,420
Loans From Officers Directors$174,191$149,318▼ $24,873
Accounts Receivable$74,933$129,280▲ $54,347
Cash and Non-Interest-Bearing Accounts$42,824$68,372▲ $25,548
Total Assets$319,145$416,460▲ $97,315
Liabilities
Other Liabilities$66,693$177,066▲ $110,373
Accounts Payable and Accrued Expenses$20,405$26,523▲ $6,118
Deferred Revenue$69,750$10,500▼ $59,250
Total Liabilities$331,039$363,407▲ $32,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,894$53,053▲ $64,947
Total Net Assets Fund Balance$-11,894$53,053▲ $64,947
Total Liabilities and Net Assets / Fund Balance$319,145$416,460▲ $97,315
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph D KennedyFounder, Chairman and PresidentFT$182,905$91,806$274,711
Randolph D Kennedy--$182,905$91,806$274,711
Angeles ValencianoCEOFT$129,101$88,000$217,101
Angeles Valenciano--$129,101$88,000$217,101
Peter deGrootVice President Finance and AdministrationFT$120,221$78,000$198,221
Peter deGroot--$120,221$78,000$198,221

Board Members and Trustees

NameTitle
Becky FineDirector
Bryan GlinesDirector
Carol HessDirector
Chandra Abrams SPHRDirector
David ComeauxDirector
Ellen TorbertDirector
Eric StrafelDirector
Frank ParkerDirector
James HarrisDirector
Jason KamiyaDirector
Jean HoodDirector
Jeff ChaponickDirector
Jeffrey ArndtDirector
Karen Kauffman SPHRDirector
LaShawn GrantDirector
Larry PerkinsDirector
Lisa LewisDirector
Nathaniel BennettDirector
Robyn AntoineDirector
Sandy NottDirector
Shannon BradleyDirector
Stacey LemonsDirector
Tracy GoyneDirector
Virginia Rose-HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$614,091
Program Service Revenue
$439,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$64,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,071
Total Revenue per Audited Statements
$1,054,071
Total Revenue per Form 990
$1,054,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,048
Other Expenses$397,076
Total Fundraising Expense$98,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$359,613$29,391$43,223$432,227
Other Salaries and Wages$84,052$6,870$10,102$101,024
Payroll Taxes$33,169$2,711$3,987$39,867
All Other Expenses$24,954$2,041$2,999$29,994
Travel$16,155$1,320$1,942$19,417
Other Employee Benefits$15,750$1,287$1,893$18,930
Fees for Services Accounting$9,011$736$1,083$10,830
Other Expenses$4,724$386$568$5,678
Office Expenses$2,611$213$314$3,138
Insurance$2,082$170$250$2,502
Information Technology$1,518$124$182$1,824
Interest$1,451$119$174$1,744
Advertising$165$14$20$199
Total Functional Expenses$822,951$67,261$98,912$989,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,124
Total Expenses per Audited Statements$989,124
Total Expenses per Form 990$989,124
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$174,191$149,318▼ $24,873
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - NDC$95,285
Payable - D&L$81,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2656 South Loop West, Houston, TX 77054

Signing Officer

Name
Jason deGroot
Title
Vice President
Phone
2819847043
Signed
2022-10-21
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
12
Volunteers
4

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA MBA
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 544723. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder, Chairman and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,324
Liabilities
$340,566
Net assets
$22,758
Revenue
$997,154
Expenses
$962,502
Net income
$34,652
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits