Civic Intelligence

National Diversity Council

990 • Fiscal year 2015 • EIN 71-1037612

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
2401 Fountain View DrHouston, TX 77054

(713) 592-6998

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$199,824

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$286,989

Up $183,428 (+177%) from 2014

Net Assets

Up

$32,033

Up $244,754 (+115%) from 2014

Liabilities

Down

$254,956

Down $61,326 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$1,599,807

Up $846,335 (+112%) from 2014

Expenses

Up

$1,355,053

Up $377,273 (+39%) from 2014

Net Income

Up

$244,754

Up $469,062 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$286,989
Liabilities$254,956
Net Assets$32,033
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$1,599,807
Expenses$1,355,053
Net Income$244,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,599,807
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
Cash and Non-Interest-Bearing Accounts$78,412$151,477▲ $73,065
Accounts Receivable$11,000$126,294▲ $115,294
Other Notes and Loans Receivable, Net$14,149$9,218▼ $4,931
Total Assets$103,561$286,989▲ $183,428
Liabilities
Other Liabilities$305,478$232,856▼ $72,622
Accounts Payable and Accrued Expenses$10,804$22,100▲ $11,296
Total Liabilities$316,282$254,956▼ $61,326
Net Assets / Fund Balance
Unrestricted Net Assets$-212,721$32,033▲ $244,754
Total Net Assets Fund Balance$-212,721$32,033▲ $244,754
Total Liabilities and Net Assets / Fund Balance$103,561$286,989▲ $183,428
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KennedyFounderPT$42,500$157,324$199,824
Dennis Kennedy--$42,500-$42,500

Board Members and Trustees

NameTitle
Diana ThomasDirector
Drdamon WilliamsDirector
Elizabeth CampbellDirector
Ellen TolbertDirector
Emily FlettyDirector
Fernando LittleDirector
Harriet DominiqueDirector
James TaylorDirector
Jennifer GudenkaufDirector
Karen HillDirector
Mario MiddletonDirector
Meghan KahnDirector
Rodney MorrisDirector
Denise FosterDirector/CEO
Perika SampsonManager-training
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,748
Program Service Revenue
$436,040
Investment Income
$19
Other Revenue
$0
All Other Contributions
$214,150
Change in Net Assets
$244,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,807
Total Revenue per Audited Statements
$1,599,807
Total Revenue per Form 990
$1,599,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,602
Salaries, Compensation, and Employee Benefits$614,326
Total Fundraising Expense$389,262
Professional Fundraising Fees$23,125
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,130$60,326$250,051$503,507
Fees for Services Management$40,580$248,270$47,495$336,345
All Other Expenses$101,954$20,010$1,223$123,187
Travel$0$93,567$0$93,567
Occupancy$21,193$6,620$27,438$55,251
Current Officers, Directors, Trustees, and Key Employees$0$42,500$0$42,500
Payroll Taxes$15,063$4,705$19,503$39,271
Other Employee Benefits$11,142$3,480$14,426$29,048
Fees for Services Accounting$0$26,009$0$26,009
Fees for Services Professional Fundraising--$23,125$23,125
Office Expenses$0$17,074$0$17,074
Information Technology$0$13,729$0$13,729
Advertising$4,635$1,448$6,001$12,084
Other Expenses$0$2,146$0$2,146
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$389,697$576,094$389,262$1,355,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,053
Total Expenses per Audited Statements$1,355,053
Total Expenses per Form 990$1,355,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability- D L$162,019
Payable to D K$70,837
Payable to Texas Diversity Council-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Filer Name
National Diversity Council
EIN
71-1037612
Phone
7135926998
Address
2401 Fountain View Dr, HOUSTON, TX 77054

Signing Officer

Name
Dennis Kennedy
Title
CEO
Phone
7135926998
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kennedy
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
John F Coggin CPA Pllc
Address
2517 Nasa Parkway Ste 7, SEABROOK, TX 77586-6011
Preparer
John F Coggincpa
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members and management review the form 990”

Pt VI, Line 15B

“Board approves compensation for officers and key employees”

Pt VI, Line 15A

“Board approves salaries for management”

Form 990, Part IX, Line 24E

“Event 101009. 101009. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 14204. 0. 14204. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1791. 0. 1791. 0.”

Form 990, Part IX, Line 24E

“Parking tolls 1640. 0. 1640. 0.”

Form 990, Part IX, Line 24E

“Postage 2080. 0. 2080. 0.”

Form 990, Part IX, Line 24E

“Staff development 2463. 945. 295. 1223.”

Raw XML AppendixShowing 400 of 548 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE BOTH A RESOURCE AND AN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt032033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027438
IRS990/OccupancyGrp/ManagementAndGeneralAmt06620
IRS990/OccupancyGrp/ProgramServicesAmt021193
IRS990/OccupancyGrp/TotalAmt055251
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017074
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029048
IRS990/OtherExpensesGrp/Desc0BANK AND CARD CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32146
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016675
IRS990/OtherExpensesGrp/TotalAmt19566
IRS990/OtherExpensesGrp/TotalAmt29969
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherLiabilitiesGrp/BOYAmt0305478
IRS990/OtherLiabilitiesGrp/EOYAmt0232856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04705
IRS990/PayrollTaxesGrp/ProgramServicesAmt015063
IRS990/PayrollTaxesGrp/TotalAmt039271
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS KENNEDY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSITY BEST PRACTICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS
IRS990/ProgramServiceRevenueGrp/Desc3WOMEN IN LEADERSHIP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137304
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMITS- OPPORTUNITIES TO ENHANCE KNOWLEDGE IN AREAS OF LEADERSHIP, DIVERSITY AND INCLUSION AS WELL AS LEARN WHAT SOME LEADING ORGANIZATIONS THROUGHOUT THE STATE ARE DOING TO CREATE A MORE DIVERSE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093786
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE RESOURCE GROUP- RESOURCE DEDICATED TO INCREASING THE IMPACT AND EFFECTIVENESS OF ERG AS A TOOL FOR CHANGING INDUSTRY BELIEFS AND PRACTICES AND EVENTS INCLUDING DIVERSITY AWARDS, BEST PRACTICES AND SPONSORSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0543779
IRS990/PYProgramServiceRevenueAmt0296151
IRS990/PYRevenuesLessExpensesAmt0-224308
IRS990/PYSalariesCompEmpBnftPaidAmt0434001
IRS990/PYTotalExpensesAmt0977780
IRS990/PYTotalRevenueAmt0753472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244754
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04464785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468193
IRS990ScheduleA/Total509Grp/TotalAmt04464785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04464865
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/ExpensesSubtotalAmt01355053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY- D L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO D K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO TEXAS DIVERSITY COUNCIL
IRS990ScheduleD/RevenueSubtotalAmt01599807
IRS990ScheduleD/TotalExpensesPerForm990Amt01355053
IRS990ScheduleD/TotalLiabilityAmt0232856
IRS990ScheduleD/TotalRevenuePerForm990Amt01599807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023125
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAYES BRIDGING STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,989
Liabilities
$254,956
Net assets
$32,033
Revenue
$1,599,807
Expenses
$1,355,053
Net income
$244,754
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
2015Detailed filing. Detailed filing data is available for this year.$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