Civic Intelligence

Texas Diversity Council

990 • Fiscal year 2018 • EIN 38-3695039

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.texasdiversitycouncil.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$319,145

Up $130,174 (+69%) from 2017

Net Assets

Up

-$11,894

Up $50,386 (+81%) from 2017

Liabilities

Up

$331,039

Up $79,788 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$962,869

Up $119,532 (+14%) from 2017

Expenses

Up

$984,083

Up $155,767 (+19%) from 2017

Net Income

Down

-$21,214

Down $36,235 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$319,145
Liabilities$331,039
Net Assets-$11,894
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$962,869
Expenses$984,083
Net Income-$21,214
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Events, networking and scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$319,145
Liabilities
$331,039
Net assets
-$11,894
Revenue
$962,869
Expenses
$984,083
Net income
-$21,214
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
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits