Civic Intelligence

Texas Diversity Council

990 • Fiscal year 2021 • EIN 38-3695039

Jan 01, 2021 to Dec 31, 2021 • 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

85th percentile

0.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,138,113

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$926,199

Up $314,230 (+51%) from 2020

Net Assets

Up

$431,270

Up $314,101 (+268%) from 2020

Liabilities

Up

$494,929

Up $129 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$1,345,227

Up $513,441 (+62%) from 2020

Expenses

Up

$984,270

Up $218,229 (+28%) from 2020

Net Income

Up

$360,957

Up $295,212 (+449%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$926,199
Liabilities$494,929
Net Assets$431,270
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,345,227
Expenses$984,270
Net Income$360,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,345,227
Mission and Program Overview

Mission

Events, networking and scholarships

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$336,781$676,117▲ $339,336
Other Notes and Loans Receivable, Net$117,459$156,002▲ $38,543
Accounts Receivable$132,965$94,080▼ $38,885
Loans From Officers Directors$75,317--
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$588,205$926,199▲ $337,994
Liabilities
Other Liabilities$118,083$248,855▲ $130,772
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$96,000--
Deferred Revenue$55,500$73,000▲ $17,500
Accounts Payable and Accrued Expenses$22,992$23,074▲ $82
Total Liabilities$517,892$494,929▼ $22,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,313$431,270▲ $360,957
Total Net Assets Fund Balance$70,313$431,270▲ $360,957
Total Liabilities and Net Assets / Fund Balance$588,205$926,199▲ $337,994
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph D KennedyFounder, Chairman and PresidentFT$351,113$787,000$1,138,113
Randolph D Kennedy--$351,113$787,000$1,138,113
Angeles Valenciano--$133,349$460,000$593,349
Peter deGrootVice President Finance and AdministrationFT$123,152$460,000$583,152
Peter deGroot--$123,152$460,000$583,152

Board Members and Trustees

NameTitle
Dennis KennedyFounder and Chairman
Jeffrey ArndtPresident and CEO
David ComeauxAssistant Vice President
Carol HessFounder & CEO / Former Vice President
Duncan DavisRegional Vice President
Juan Suarez IIIVice President
Carla WrightVice President, Production Control & Administration
Tiffanie Rice MSOD CDPVice President, Sr. Diversity Consultant
Stephanie BrightCorp. Director-Field Human Resources
Ashlee Stevenson MPADirector
Jai CollierDirector
James HarrisDirector
Kanetra HightsDirector
Kimberly BlasingameDirector, Human Resources
Cecilia NelsonSenior Director
Dr Jasmine D ParkerSenior Director
Jennifer GlandersSr. Director of Human Resources
Tiffanie McDonald-
Angeles ValencianoCEO
Lisa LewisChief Administrative Officer
Rick BialobrzeskiChief Business Development Officer
Karen Kauffman SPHRChief Human Resources Officer
Brook SimsChief Operating Officer
Becky FineChief People Officer
Shannon BradleyDivision AVP
Ulonda Crawford EureySenior HR Business Partner
Jennifer Mahone RightlerSVP
Tammy Jones-StillVP
Revenue and Support

Revenue Composition

Contributions and Grants
$768,791
Program Service Revenue
$202,417
Investment Income
$419
Other Revenue
$373,600
All Other Contributions
$25,951
Change in Net Assets
$360,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,227
Total Revenue per Audited Statements
$1,345,227
Total Revenue per Form 990
$1,345,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,117
Total Fundraising Expense$98,427
Other Expenses$93,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$505,535$41,318$60,761$607,614
Other Salaries and Wages$163,035$13,325$19,596$195,956
Payroll Taxes$44,076$3,602$5,298$52,976
All Other Expenses$34,526$2,822$4,150$41,498
Other Employee Benefits$28,763$2,351$3,457$34,571
Fees for Services Accounting$23,369$1,910$2,809$28,088
Information Technology$3,458$282$416$4,156
Office Expenses$2,463$201$296$2,960
Travel$1,684$138$202$2,024
Other Expenses$811$66$97$974
Insurance$794$65$95$954
Advertising$711$58$85$854
Total Functional Expenses$818,913$66,930$98,427$984,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,270
Total Expenses per Audited Statements$984,270
Total Expenses per Form 990$984,270
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$75,317--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - D&L$118,870
Payable - NDC$88,985
Payable - Energy Diversity$41,000
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
14
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 810333. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9David Comeaux
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IRS990/Form990PartVIISectionAGrp/PersonNm11Duncan Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Glanders
IRS990/Form990PartVIISectionAGrp/PersonNm14James Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder, Chairman and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Business Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt6Division AVP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corp. Director-Field Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior HR Business Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Regional Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Founder & CEO / Former Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Founder and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt22-
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President, Sr. Diversity Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President, Production Control & Administration
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loans Forgiven

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,199
Liabilities
$494,929
Net assets
$431,270
Revenue
$1,345,227
Expenses
$984,270
Net income
$360,957
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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