Civic Intelligence

Excellence in Diversity Foundation

990EZ • Fiscal year 2017 • EIN 58-2346585

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,831

Down $51 (-1.0%) from 2016

Net Assets

Down

$4,831

Down $51 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$5,000

Up $2,500 (+100%) from 2016

Expenses

Up

$5,052

Up $2,472 (+96%) from 2016

Net Income

Up

-$52

Up $28 (+35%) from 2016

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

2017

Assets$4,831
Liabilities$0
Net Assets$4,831
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$5,000
Expenses$5,052
Net Income-$52
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,000
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$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CYNTHIA WALTERSChair-$0--
CYNTHIA M BENNETTSecretary-$0--
REVA BRENNANTreasurer-$0--
CHERYL BEHYMERMember-$0--
RODGER BENSONMember-$0--
SIDNEY EVERINGMember-$0--
NIKA WHITEMember-$0--
GAYEL WIGFALLMember-$0--
CLIFF BOURKEImmediate Past Chair-$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
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

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

“Description: contributions. Amount: 5,000. Description: miscellaneous expense. Amount: 52. Total to form 990-ez, line 16: 5,052.”

Raw XML Appendix173 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm014:48:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
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ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN F GRIMSLEY CPA
ReturnHeader/ReturnTs02018-02-15T14:36:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,831
Liabilities
$0
Net assets
$4,831
Revenue
$5,000
Expenses
$5,052
Net income
-$52
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