Civic Intelligence

National Diversity Council

990 • Fiscal year 2013 • EIN 71-1037612

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 04, 2014

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
2656 South Loop West77054

(713) 592-6998

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$234,621

Up $89,513 (+62%) from 2012

Net Assets

Up

$51,751

Up $347,666 (+117%) from 2012

Liabilities

Down

$182,870

Down $258,153 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

$914,412

No earlier filing loaded for comparison.

Expenses

Up

$929,204

Up $125,272 (+16%) from 2012

Net Income

-$14,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $50,268Net Assets 2010: $50,2682010Assets 2011: $136,144Liabilities 2011: $357,280Net Assets 2011: -$221,1362011Assets 2012: $145,108Liabilities 2012: $441,023Net Assets 2012: -$295,9152012Assets 2013: $234,621Liabilities 2013: $182,870Net Assets 2013: $51,7512013Assets 2014: $103,561Liabilities 2014: $316,282Net Assets 2014: -$212,7212014Assets 2015: $286,989Liabilities 2015: $254,956Net Assets 2015: $32,0332015Assets 2016: $240,223Liabilities 2016: $193,269Net Assets 2016: $46,9542016Assets 2017: $389,875Liabilities 2017: $187,129Net Assets 2017: $202,7462017Assets 2018: $419,230Liabilities 2018: $247,622Net Assets 2018: $171,6082018Assets 2019: $1,156,982Liabilities 2019: $224,724Net Assets 2019: $932,2582019Assets 2020: $2,840,771Liabilities 2020: $582,780Net Assets 2020: $2,257,9912020Assets 2021: $4,256,858Liabilities 2021: $767,576Net Assets 2021: $3,489,2822021Assets 2022: $3,132,387Liabilities 2022: $960,012Net Assets 2022: $2,172,3752022Assets 2023: $1,458,036Liabilities 2023: $1,460,299Net Assets 2023: -$2,2632023

Highlighted filing

2013

Assets$234,621
Liabilities$182,870
Net Assets$51,751
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $147,805Expenses 2010: $164,516Net Income 2010: -$16,7112010Revenue 2011: $468,254Expenses 2011: $716,599Net Income 2011: -$248,3452011Expenses 2012: $803,9322012Revenue 2013: $914,412Expenses 2013: $929,204Net Income 2013: -$14,7922013Revenue 2014: $753,472Expenses 2014: $977,780Net Income 2014: -$224,3082014Revenue 2015: $1,599,807Expenses 2015: $1,355,053Net Income 2015: $244,7542015Revenue 2016: $1,804,212Expenses 2016: $1,789,291Net Income 2016: $14,9212016Revenue 2017: $2,218,116Expenses 2017: $2,062,324Net Income 2017: $155,7922017Revenue 2018: $2,644,859Expenses 2018: $2,599,738Net Income 2018: $45,1212018Revenue 2019: $3,783,545Expenses 2019: $3,022,895Net Income 2019: $760,6502019Revenue 2020: $4,802,688Expenses 2020: $3,194,998Net Income 2020: $1,607,6902020Revenue 2021: $6,138,107Expenses 2021: $4,906,816Net Income 2021: $1,231,2912021Revenue 2022: $6,246,357Expenses 2022: $6,329,059Net Income 2022: -$82,7022022Revenue 2023: $4,069,592Expenses 2023: $6,390,004Net Income 2023: -$2,320,4122023

Highlighted filing

2013

Revenue$914,412
Expenses$929,204
Net Income-$14,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 4, 2014
Return Version
2013v3.1
Gross Receipts
$914,412
Mission and Program Overview

Mission

To be both a resource and an

To be both a resource and an advocate for the value of diveristy and inclusion. Ndc fosters dynamc strategy for business success and community well-being through various initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$133,153$182,429▲ $49,276
Cash and Non-Interest-Bearing Accounts$9,453$30,125▲ $20,672
Receivable From Disqualified Prsn$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$2,502$2,067▼ $435
Total Assets$165,108$234,621▲ $69,513
Liabilities
Other Liabilities$98,565$170,543▲ $71,978
Accounts Payable and Accrued Expenses-$12,327-
Total Liabilities$98,565$182,870▲ $84,305
Net Assets / Fund Balance
Unrestricted Net Assets$66,543$51,751▼ $14,792
Total Net Assets Fund Balance$66,543$51,751▼ $14,792
Total Liabilities and Net Assets / Fund Balance$165,108$234,621▲ $69,513
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alberto DominguezDirector
Carly SanchezDirector
Denise FosterDirector
Diana ThomasDirector
Drdamon WilliamsDirector
Elizabeth CampbellDirector
James TaylorDirector
Mario MiddletonDirector
Matt HensonDirector
Rodney MorrisDirector
Tiziana SullivanDirector
Dennis KennedyFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$724,129
Program Service Revenue
$164,422
Investment Income
$0
Other Revenue
$25,861
Change in Net Assets
$-14,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,328
Salaries, Compensation, and Employee Benefits$287,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$285,840$0$285,840
Other Salaries and Wages$0$265,667$0$265,667
All Other Expenses$0$88,665$0$88,665
Travel$0$85,713$0$85,713
Payroll Taxes$0$22,209$0$22,209
Insurance$0$19,396$0$19,396
Occupancy$0$8,686$0$8,686
Other Expenses$0$7,400$0$7,400
Office Expenses$0$6,792$0$6,792
Fees for Services Accounting$0$5,731$0$5,731
Conferences and Meetings$0$1,150$0$1,150
Interest$0$921$0$921
Advertising$0$196$0$196
Total Functional Expenses$118,968$810,236$0$929,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability- D L$139,840
Payable to D K$30,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
71-1037612
Phone
7135926998

Signing Officer

Name
Dennis Kennedy
Title
Chairman
Phone
7135926998
Signed
2014-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kennedy
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
John F Coggincpa
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 is forward to the board via email.”

Pt VI, Line 11B

“The board then reviews and approves before it is filed”

Pt VI, Line 15B

“The board approves compensation for officers and key employees as”

Pt VI, Line 15B

“PART OF BUDGET PROCESS”

Pt VI, Line 15A

“The board approves the salaries for management on an”

Pt VI, Line 15A

“Annual basis during the budget approval process.”

Form 990, Part III, Line 4D

“All other events- boot camp, council events & breakfasts-promote diversity 13635. 0. 19733.”

Raw XML AppendixShowing 400 of 434 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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IRS990/PYTotalRevenueAmt0776880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt020000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt020000
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IRS990/ReconcilationRevenueExpnssAmt0-14792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01852164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02364605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130275
IRS990ScheduleA/Total509Grp/TotalAmt02364605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02364666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY- D L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO D K
IRS990ScheduleD/TotalLiabilityAmt0170543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS KENNEDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS FORWARD TO THE BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD THEN REVIEWS AND APPROVES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART OF BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE SALARIES FOR MANAGEMENT ON AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BASIS DURING THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EVENTS- BOOT CAMP, COUNCIL EVENTS & BREAKFASTS-PROMOTE DIVERSITY 13635. 0. 19733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0234621
IRS990/TotalAssetsGrp/BOYAmt0165108
IRS990/TotalAssetsGrp/EOYAmt0234621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098565
IRS990/TotalLiabilitiesEOYAmt0182870
IRS990/TotalLiabilitiesGrp/BOYAmt098565
IRS990/TotalLiabilitiesGrp/EOYAmt0182870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051751
IRS990/TotalOtherProgSrvcExpenseAmt013635
IRS990/TotalOtherProgSrvcRevenueAmt019733
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016950
IRS990/TotalProgramServiceExpensesAmt0118968
IRS990/TotalProgramServiceRevenueAmt0164422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt085713
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt085713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102656 SOUTH LOOP WEST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,621
Liabilities
$182,870
Net assets
$51,751
Revenue
$914,412
Expenses
$929,204
Net income
-$14,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$1.46$0.00$4.07$6.39$2.32
2022Summary only. Only limited summary data is available for this year.$3.13$0.96$2.17$6.25$6.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.77$3.49$6.14$4.91$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.58$2.26$4.80$3.19$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.93$3.78$3.02$0.76
2018Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$2.64$2.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.19$0.20$2.22$2.06$0.16
2016Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$1.80$1.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.25$0.03$1.60$1.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.21$0.75$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.91$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.44$0.30$0.80
2011Summary only. Only limited summary data is available for this year.$0.14$0.36$0.22$0.47$0.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.15$0.16$0.02