Civic Intelligence

Excellence in Diversity Foundation

990EZ • Fiscal year 2016 • EIN 58-2346585

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
1301 Gervais Street No 1100Columbia, SC 29201

(803) 799-4601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10317%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,882

Down $80 (-1.6%) from 2015

Net Assets

$4,882

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$2,500

Up $2,476 (+10317%) from 2015

Expenses

Down

$2,580

Down $22,965 (-90%) from 2015

Net Income

Up

-$80

Up $25,441 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $48,049Liabilities 2011: $02011Assets 2012: $42,362Liabilities 2012: $02012Assets 2013: $33,216Liabilities 2013: $0Net Assets 2013: $33,2162013Assets 2014: $30,483Liabilities 2014: $02014Assets 2015: $4,962Liabilities 2015: $02015Assets 2016: $4,882Liabilities 2016: $0Net Assets 2016: $4,8822016Assets 2017: $4,831Liabilities 2017: $0Net Assets 2017: $4,8312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$4,882
Liabilities$0
Net Assets$4,882
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $287Expenses 2011: $4,393Net Income 2011: -$4,1062011Revenue 2012: $123Expenses 2012: $5,810Net Income 2012: -$5,6872012Revenue 2013: $18,575Expenses 2013: $27,721Net Income 2013: -$9,1462013Revenue 2014: $59Expenses 2014: $2,792Net Income 2014: -$2,7332014Revenue 2015: $24Expenses 2015: $25,545Net Income 2015: -$25,5212015Revenue 2016: $2,500Expenses 2016: $2,580Net Income 2016: -$802016Revenue 2017: $5,000Expenses 2017: $5,052Net Income 2017: -$522017Revenue 2018: $691Expenses 2018: $5,522Net Income 2018: -$4,8312018

Highlighted filing

2016

Revenue$2,500
Expenses$2,580
Net Income-$80
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

The mission of the excellence in diversity foundation is to encourage, support and educate employers as they seek to value and strengthen diversity in the workplace.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE EXCELLENCE IN DIVERSITY FOUNDATION IS TO ENCOURAGE, SUPPORT AND EDUCATE EMPLOYERS AS THEY SEEK TO VALUE AND STRENGTHEN DIVERSITY IN THE WORKPLACE.$0$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR CLIFF BOURKEChairman-$0--
MS REVA BRENNANTreasurer-$0--
MS CHERYL BEHYMERMember-$0--
MS GAYEL WIGFALLMember-$0--
MS SHERRY PRIOLEAUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Excellence in Diversity Foundation
EIN
58-2346585
Phone
8037994601
Address
1301 GERVAIS STREET NO 1100, COLUMBIA, SC 29201

Signing Officer

Name
SUSAN O'NEAL
Title
VP Finance
Phone
8037994601
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sponsorship. Amount: 2,500. Description: miscellaneous expense. Amount: 80. Total to form 990-ez, line 16: 2,580.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR CLIFF BOURKE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
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ReturnHeader/ReturnTs02017-02-08T08:46:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,882
Liabilities
$0
Net assets
$4,882
Revenue
$2,500
Expenses
$2,580
Net income
-$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$5.52$4.83
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$5.00$5.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.50$2.58$0.08
2015Summary only. Only limited summary data is available for this year.$4.96$0.00$0.02$25.5$25.5
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$0.06$2.79$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$18.6$27.7$9.15
2012Summary only. Only limited summary data is available for this year.$42.4$0.00$0.12$5.81$5.69
2011Summary only. Only limited summary data is available for this year.$48.0$0.00$0.29$4.39$4.11