Civic Intelligence

Children of Diversity Inc.

EIN 61-1630658 • 501(c)3 • Houston, TX

Pub. 78 Eligible

Profile

To provide a stable, nuturing, and supportive family environment for every child in order to reach their full potential in an ever changing global society.

3845 Cypress Creek Parkway Ste 450Houston, TX 77068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$83,684

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$134,007

Down $56,917 (-30%) from 2023

Liabilities

Up

$162,736

Up $45,347 (+39%) from 2023

Net Assets

Down

-$28,729

Down $102,264 (-139%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$436,984

Down $954,658 (-69%) from 2023

Expenses

Down

$539,248

Down $1,061,615 (-66%) from 2023

Net Income

Up

-$102,264

Up $106,957 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $1Liabilities 2010: $872010Assets 2011: $90,621Liabilities 2011: $81,260Net Assets 2011: $9,3612011Assets 2012: $83,138Liabilities 2012: $65,068Net Assets 2012: $18,0702012Assets 2013: $149,147Liabilities 2013: $148,419Net Assets 2013: $7282013Assets 2014: $213,565Liabilities 2014: $175,754Net Assets 2014: $37,8112014Assets 2015: $228,270Liabilities 2015: $173,770Net Assets 2015: $54,5002015Assets 2016: $226,431Liabilities 2016: $199,419Net Assets 2016: $27,0122016Assets 2017: $249,190Liabilities 2017: $215,325Net Assets 2017: $33,8652017Assets 2018: $277,909Liabilities 2018: $261,976Net Assets 2018: $15,9332018Assets 2019: $318,620Liabilities 2019: $165,643Net Assets 2019: $152,9772019Assets 2020: $439,841Liabilities 2020: $138,882Net Assets 2020: $300,9592020Assets 2021: $455,357Liabilities 2021: $100,328Net Assets 2021: $355,0292021Assets 2022: $447,097Liabilities 2022: $164,341Net Assets 2022: $282,7562022Assets 2023: $190,924Liabilities 2023: $117,389Net Assets 2023: $73,5352023Assets 2024: $134,007Liabilities 2024: $162,736Net Assets 2024: -$28,7292024

Highlighted filing

2024

Assets$134,007
Liabilities$162,736
Net Assets-$28,729
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $87Net Income 2010: -$872010Revenue 2011: $219,981Expenses 2011: $210,533Net Income 2011: $9,4482011Revenue 2012: $865,426Expenses 2012: $856,717Net Income 2012: $8,7092012Revenue 2013: $1,182,117Expenses 2013: $1,199,459Net Income 2013: -$17,3422013Revenue 2014: $1,761,743Expenses 2014: $1,724,660Net Income 2014: $37,0832014Revenue 2015: $1,923,656Expenses 2015: $1,906,967Net Income 2015: $16,6892015Revenue 2016: $2,081,551Expenses 2016: $2,109,039Net Income 2016: -$27,4882016Revenue 2017: $2,219,570Expenses 2017: $2,212,717Net Income 2017: $6,8532017Revenue 2018: $2,264,395Expenses 2018: $2,282,327Net Income 2018: -$17,9322018Revenue 2019: $2,565,385Expenses 2019: $2,428,341Net Income 2019: $137,0442019Revenue 2020: $2,079,774Expenses 2020: $1,931,792Net Income 2020: $147,9822020Revenue 2021: $1,813,522Expenses 2021: $1,759,452Net Income 2021: $54,0702021Revenue 2022: $1,561,641Expenses 2022: $1,633,914Net Income 2022: -$72,2732022Revenue 2023: $1,391,642Expenses 2023: $1,600,863Net Income 2023: -$209,2212023Revenue 2024: $436,984Expenses 2024: $539,248Net Income 2024: -$102,2642024

Highlighted filing

2024

Revenue$436,984
Expenses$539,248
Net Income-$102,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,007
Liabilities
$162,736
Net assets
-$28,729
Revenue
$436,984
Expenses
$539,248
Net income
-$102,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.44$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.39$1.60$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.28$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.81$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$2.08$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.57$2.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$2.26$2.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$2.22$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$2.08$2.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.05$1.92$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.04$1.76$1.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.18$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.22$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$436,984
Mission and Program Overview

Mission

To provide a stable, nuturing, and supportive family environment for every child in order to reach their full potential in an ever changing global society.

To provide a stable, nurturing, and supportive family environment for every child in order to reach their full potential in an ever changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,929$90,510▼ $24,419
Land, Buildings, and Equipment, Net$1,907$23,297▲ $21,390
Prepaid Expenses and Deferred Charges$16,639$12,402▼ $4,237
Cash and Non-Interest-Bearing Accounts$27,425$4,268▼ $23,157
Total Assets$190,924$134,007▼ $56,917
Other Assets Total$30,024$3,530▼ $26,494
Liabilities
Other Liabilities$24,431$95,518▲ $71,087
Accounts Payable and Accrued Expenses$92,958$67,218▼ $25,740
Total Liabilities$117,389$162,736▲ $45,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,535$-28,729▼ $102,264
Total Net Assets Fund Balance$73,535$-28,729▼ $102,264
Total Liabilities and Net Assets / Fund Balance$190,924$134,007▼ $56,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,297$1,103$24,400
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice MathewsExcecutive DFT$83,684$83,684

Board Members and Trustees

NameTitle
Esther CarterDirector
Sedrick BradleyDirector
David ColterSecretary
Darryl MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,702
Program Service Revenue
$291,835
Investment Income
$10,754
Other Revenue
$81,693
All Other Contributions
$52,702
Change in Net Assets
$-102,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,932
Salaries, Compensation, and Employee Benefits$196,316
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$79,500$4,184-$83,684
Other Salaries and Wages$75,155$3,956-$79,111
Fees for Services Accounting$57,732$3,039-$60,771
Interest$36,101$1,900-$38,001
Depreciation Depletion$25,241--$25,241
Other Employee Benefits$20,516$1,080-$21,596
Travel$19,651$1,034-$20,685
Information Technology$17,571$925-$18,496
Payroll Taxes$11,329$596-$11,925
Insurance$10,418$548-$10,966
All Other Expenses$5,475$288-$5,763
Office Expenses$4,625$244-$4,869
Other Expenses$3,834$202-$4,036
Fees for Services Other$677$34-$711
Total Functional Expenses$513,548$25,700$0$539,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loans$95,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to all board members prior to filing the return for questions and comments.”

Form 990, Page 6, Part VI, Line 12C

“At the annual board meeting, members are asked to disclose any potential conflicts of interest that may have arisen. Members are asked to inform the board if any conflict does arise.”

Form 990, Page 6, Part VI, Line 19

“Policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Children of Diversity Inc
EIN
61-1630658
Phone
2818660851
Address
3845 CYPRESS CREEK PARKWAY STE 450, HOUSTON, TX 77068

Signing Officer

Name
Candice Mathews
Title
Excecutive Director
Phone
2818660851
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Mathews
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0173,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01389342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01556930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01726236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01992574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07038610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173800
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IRS990ScheduleA/PublicSupportPY509Pct00.98150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01561641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01726622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01992574
IRS990ScheduleA/Total509Grp/TotalAmt07098709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436984
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02079474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07283263
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023297
IRS990ScheduleD/TotalLiabilityAmt095518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY HAVE ARISEN. MEMBERS ARE ASKED TO INFORM THE BOARD IF ANY CONFLICT DOES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0134007
IRS990/TotalAssetsGrp/BOYAmt0190924
IRS990/TotalAssetsGrp/EOYAmt0134007
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IRS990/TotalContributionsAmt052702
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117389
IRS990/TotalLiabilitiesEOYAmt0162736
IRS990/TotalLiabilitiesGrp/BOYAmt0117389
IRS990/TotalLiabilitiesGrp/EOYAmt0162736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28729
IRS990/TotalProgramServiceExpensesAmt0513548
IRS990/TotalProgramServiceRevenueAmt0291835
IRS990/TotalReportableCompFromOrgAmt083684
IRS990/TotalRevenueGrp/ExclusionAmt010754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134007
IRS990/TravelGrp/ManagementAndGeneralAmt01034
IRS990/TravelGrp/ProgramServicesAmt019651
IRS990/TravelGrp/TotalAmt020685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03845 CYPRESS CREEK PARKWAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818660851
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF DIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0611630658
ReturnHeader/Filer/PhoneNum02818660851
ReturnHeader/Filer/USAddress/AddressLine1Txt03845 CYPRESS CREEK PARKWAY STE 450
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02025-11-17T09:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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