Civic Intelligence

The Texas Diversity Council

990 • Fiscal year 2020 • EIN 38-3695039

Jan 01, 2020 to Dec 31, 2020 • 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

0.81x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$704,880

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$611,969

Up $248,645 (+68%) from 2019

Net Assets

Up

$117,169

Up $94,411 (+415%) from 2019

Liabilities

Up

$494,800

Up $154,234 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Down

$831,786

Down $165,368 (-17%) from 2019

Expenses

Down

$766,041

Down $196,461 (-20%) from 2019

Net Income

Up

$65,745

Up $31,093 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$611,969
Liabilities$494,800
Net Assets$117,169
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$831,786
Expenses$766,041
Net Income$65,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2022
Return Version
2020v4.1
Gross Receipts
$831,786
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
Cash and Non-Interest-Bearing Accounts$68,372$336,781▲ $268,409
Accounts Receivable$129,280$132,965▲ $3,685
Other Notes and Loans Receivable, Net$218,808$117,459▼ $101,349
Loans From Officers Directors$149,318$75,317▼ $74,001
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$416,460$588,205▲ $171,745
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$177,066$118,083▼ $58,983
Unsecured Notes Loans Payable-$96,000-
Deferred Revenue$10,500$55,500▲ $45,000
Accounts Payable and Accrued Expenses$26,523$22,992▼ $3,531
Total Liabilities$363,407$517,892▲ $154,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,053$70,313▲ $17,260
Total Net Assets Fund Balance$53,053$70,313▲ $17,260
Total Liabilities and Net Assets / Fund Balance$416,460$588,205▲ $171,745
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph D KennedyFounder, Chairman and PresidentFT$255,380$449,500$704,880
Randolph D Kennedy--$255,380$449,500$704,880
Angeles ValencianoCEOFT$126,173$149,714$275,887
Angeles Valenciano--$126,173$149,714$275,887
Peter deGrootVice President Finance and AdministrationFT$118,268$151,445$269,713
Peter deGroot--$118,268$151,445$269,713

Board Members and Trustees

NameTitle
Jeffrey ArndtPresident & CEO
Jeff ChaponickPresident& Owner
David ComeauxAssistant Vice President
Duncan DavisRegional Vice President
Bryan Gingrich PhDVice President
Ellen TorbertVice President
Frank ParkerVice President
Jennifer Mahone RightlerVice President
Lisa LewisVice President
Tammy Jones-StillVice President
Tiffanie Rice MSOD CDPVice President
Virginia Rose-HarrisVice President/Officer
James HarrisDirector
Kimberly BlasingameDirector
Patricia H SharpDirector
Chinten ParikhSenior Director
Jennifer GlandersSr. Director of HR
Karen Kauffman SPHRChief Human Resources Officer
Donna DolemanChief Marketing Officer
Becky FineChief People Officer
Marisol RomanyChief Social Responsibility and Inclusion Officer
Shannon BradleyDivision AVP, Diversity, Equity and Inclusion
Carol HessFounder & CEO
Carla WrightGeneral Manager
Robyn AntoineRecruiting Manager
Ulonda Crawford EureySenior HR Business Partner
Revenue and Support

Revenue Composition

Contributions and Grants
$645,333
Program Service Revenue
$173,663
Investment Income
$290
Other Revenue
$12,500
All Other Contributions
$22,502
Change in Net Assets
$17,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,786
Total Revenue per Audited Statements
$831,786
Total Revenue per Form 990
$831,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,819
Other Expenses$139,707
Total Fundraising Expense$81,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$415,851$33,988$49,982$499,821
Other Salaries and Wages$87,248$7,131$10,487$104,866
All Other Expenses$52,635$4,302$6,327$63,264
Payroll Taxes$38,632$3,157$4,643$46,432
Other Employee Benefits$19,718$1,612$2,370$23,700
Fees for Services Accounting$12,222$999$1,469$14,690
Travel$2,720$222$327$3,269
Insurance$1,709$140$205$2,054
Office Expenses$1,261$103$152$1,516
Information Technology$1,236$101$149$1,486
Other Expenses$777$63$93$933
Advertising$733$60$88$881
Total Functional Expenses$677,685$55,388$81,453$814,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,526
Total Expenses per Audited Statements$814,526
Total Expenses per Form 990$814,526
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$149,318$75,317▼ $74,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - D&L$82,648
Payable - NDC$35,435
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 640970. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder, Chairman and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recruiting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Division AVP, Diversity, Equity and Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt6President& Owner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior HR Business Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt18Regional Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Social Responsibility and Inclusion Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28General Manager
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,969
Liabilities
$494,800
Net assets
$117,169
Revenue
$831,786
Expenses
$766,041
Net income
$65,745
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
2020Detailed filing. Detailed filing data is available for this year.$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