Civic Intelligence

Texas Diversity Council

990 • Fiscal year 2023 • EIN 38-3695039

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization Profilewww.txdc.org

View Organization Page

1301 Regents Park Dr Ste 210Houston, TX 77058

(281) 984-7043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$207,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$684,237

Down $154,966 (-18%) from 2022

Net Assets

Down

$255,912

Down $167,927 (-40%) from 2022

Liabilities

Up

$428,325

Up $12,961 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$710,198

Down $318,009 (-31%) from 2022

Expenses

Down

$878,123

Down $215,326 (-20%) from 2022

Net Income

Down

-$167,925

Down $102,683 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$684,237
Liabilities$428,325
Net Assets$255,912
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$710,198
Expenses$878,123
Net Income-$167,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$710,198
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$368,275$243,872▼ $124,403
Other Notes and Loans Receivable, Net$266,764$221,947▼ $44,817
Accounts Receivable$200,052$214,400▲ $14,348
Land, Buildings, and Equipment, Net$4,112$4,018▼ $94
Total Assets$839,203$684,237▼ $154,966
Liabilities
Unsecured Notes Loans Payable$266,105$283,518▲ $17,413
Mortgage Notes Payable Secured by Investment Property$149,259$141,567▼ $7,692
Accounts Payable and Accrued Expenses-$3,240-
Total Liabilities$415,364$428,325▲ $12,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,839$255,912▼ $167,927
Total Net Assets Fund Balance$423,839$255,912▼ $167,927
Total Liabilities and Net Assets / Fund Balance$839,203$684,237▼ $154,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,018$1,606-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph D KennedyFounder Chairman andFT$201,668$6,206$207,874
Peter J DegrootCFOFT$138,634$19,165$157,799
Angeles M ValencianoCEOFT$145,674$12,105$157,779

Board Members and Trustees

NameTitle
Latisha BlakeyDirector DEI
Tiffanie McdonaldDirector DEI
James HarrisDirector of DEI
Jasmine ParkerDirector of DEI
David ComeauxAVP HR Business Suppor
Jeanine BiasChief Diversity Off
Jai CollierDei Hr
Stacy LindleyDEI Manager
Amanda ScottDEI Talent Aquis
Stephanie BrightField Human Resources
Carla WrightGen Mgr Prod Control
Kimberly BlasingameHR Diversity Inc
Karen KauffmanHuman Resources
Stephanie CigalaLisas Exec Asst
Jordyn GustafsonMgr DEI
Luis MunozSenior Analyst
Michelle SmithSr Mgr DEI
Tammy Jones-stillVP Dei
Jennifer RightlerVP Diversity Incl
Lisa LewisVP People Culture
Revenue and Support

Revenue Composition

Contributions and Grants
$612,895
Program Service Revenue
$95,528
Investment Income
$1,775
Other Revenue
$0
All Other Contributions
$5,415
Change in Net Assets
$-167,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,862
Other Expenses$208,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$485,976-$485,976
Other Salaries and Wages-$82,965-$82,965
Other Employee Benefits-$58,514-$58,514
Other Expenses-$50,606-$50,606
Payroll Taxes-$42,407-$42,407
All Other Expenses-$30,086-$30,086
Fees for Services Legal-$18,000-$18,000
Travel-$11,841-$11,841
Fees for Services Accounting-$8,488-$8,488
Insurance-$2,277-$2,277
Depreciation Depletion-$1,148-$1,148
Fees for Services Other-$1,000-$1,000
Office Expenses-$981-$981
Total Functional Expenses$0$808,277$0$878,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Part VI Line 11B

“No review was conducted.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Texas Diversity Council
EIN
38-3695039
In Care Of
% Jason deGroot
Phone
2819847043
Address
1301 Regents Park Dr Ste 210, Houston, TX 77058

Signing Officer

Name
Jason Degroot
Title
CFO
Phone
2819847043
Signed
2024-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Degroot
Formed
2004
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
9

Preparer

Firm
Tangie R Cooper CPA Inc
Address
5222 F M 1960 Rd W, Suite 175 E, Houston, TX 77069
Preparer
Tangie Cooper
Phone
2819191513
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $871.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Summits - online webinars to promote and encourage diversity.”

Part III Line 4D

“Expenses: $424.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Young Women in Leadership - events to promote diversity.”

Part III Line 4D

“Expenses: $67.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Council Meetings - meetings with board members.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder Chairman and
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR Diversity Inc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Field Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEI HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AVP HR Business Suppor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt9Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP People Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEI Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Diversity Incl
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEI Talent Aquis
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr Mgr DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt17Gen Mgr Prod Control
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt19Mgr DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Diversity Off
IRS990/Form990PartVIISectionAGrp/TitleTxt22Lisas Exec Asst
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IRS990/OtherExpensesGrp/Desc2Automobile expenses
IRS990/OtherExpensesGrp/Desc3Contract Labor
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IRS990/ProgramServiceRevenueGrp/Desc1Rice Youth Program
IRS990/ProgramServiceRevenueGrp/Desc2Summits
IRS990/ProgramServiceRevenueGrp/Desc3Women in Leadership
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IRS990/ProgSrvcAccomActy2Grp/Desc0Women in Leadership Symposium - Educate and grow interactions with women in leadership positions to enhance and initiate diversity within their businesses and professions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069451
IRS990/ProgSrvcAccomActy3Grp/Desc0Rice Youth Summit - Diversity programs for youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09452
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Council Meetings - meetings with board members.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,237
Liabilities
$428,325
Net assets
$255,912
Revenue
$710,198
Expenses
$878,123
Net income
-$167,925
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
2023Detailed filing. Detailed filing data is available for this year.$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
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