Civic Intelligence

National Diversity Council

990 • Fiscal year 2019 • EIN 71-1037612

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,156,982

Up $737,752 (+176%) from 2018

Net Assets

Up

$932,258

Up $760,650 (+443%) from 2018

Liabilities

Down

$224,724

Down $22,898 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$3,783,545

Up $1,138,686 (+43%) from 2018

Expenses

Up

$3,022,895

Up $423,157 (+16%) from 2018

Net Income

Up

$760,650

Up $715,529 (+1586%) from 2018

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

2019

Assets$1,156,982
Liabilities$224,724
Net Assets$932,258
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3,783,545
Expenses$3,022,895
Net Income$760,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,783,545
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$274,940$657,930▲ $382,990
Cash and Non-Interest-Bearing Accounts$144,290$499,052▲ $354,762
Total Assets$419,230$1,156,982▲ $737,752
Liabilities
Other Liabilities$229,377$218,975▼ $10,402
Accounts Payable and Accrued Expenses$18,245$5,749▼ $12,496
Total Liabilities$247,622$224,724▼ $22,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,608$932,258▲ $760,650
Total Net Assets Fund Balance$171,608$932,258▲ $760,650
Total Liabilities and Net Assets / Fund Balance$419,230$1,156,982▲ $737,752
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy LeeDirector
Craig EisterDirector
Dave KipeDirector
Denise FosterDirector
Diana ThomasDirector
Donnell R WhiteDirector
Elizabeth CampbellDirector
Ellen TorbertDirector
Harriet DominiqueDirector
Hugh WelshDirector
James TaylorDirector
Jenny GremingerDirector
Kelly HermannDirector
Mikeisha Anderson JonesDirector
Nathaniel Bennett IIIDirector
Rodney MorrisDirector
Shibu VargheseDirector
Tiffanie McDonaldDirector
Yvette HunsickerDirector
Dennis KennedyFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,209
Program Service Revenue
$1,735,270
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$760,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,545
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$3,799,545
Total Revenue per Form 990
$3,783,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,039
Salaries, Compensation, and Employee Benefits$1,383,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,894$729,437$0$1,198,331
All Other Expenses$521,855$627,377$0$1,149,232
Other Employee Benefits$51,739$120,724$0$172,463
Other Expenses$131,074$0$0$131,074
Travel$42,798$59,075$0$101,873
Occupancy$19,288$45,004$0$64,292
Advertising$10,950$17,489$0$28,439
Information Technology$5,313$12,399$0$17,712
Payroll Taxes$13,062$0$0$13,062
Interest$237$552$0$789
Total Functional Expenses$1,308,897$1,713,998$0$3,022,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,038,895
Expenses per Audited Statements$3,022,895
Total Expenses per Form 990$3,022,895
Expenses Not Reported on Form 990$16,000
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
Other Liability- D L$175,182
Accrued Liabilities/deferred Revenue$43,793
Payable to Texas Diversity Council$0
Other Payable - Other$0
Notes payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-11-11
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
40
Volunteers
0

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA Mba
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”

Pt XI

“Prior period adjustments to balance to audit”

Form 990, Part IX, Line 24E

“Diversity Certification Allocation 66039. 66039. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 38927. 12706. 26221. 0.”

Form 990, Part IX, Line 24E

“Other 15631. 7208. 8423. 0.”

Form 990, Part IX, Line 24E

“Parking and Tolls 4481. 4481. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 1452. 1452. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 1696. 963. 733. 0.”

Form 990, Part IX, Line 24E

“Contract labor 724544. 218055. 506489. 0.”

Form 990, Part IX, Line 24E

“Awards 9591. 9591. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 74130. 74130. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 29050. 28646. 404. 0.”

Form 990, Part IX, Line 24E

“Programs 12192. 12192. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fee 53859. 16158. 37701. 0.”

Form 990, Part IX, Line 24E

“Speaker 40172. 40172. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 34939. 17417. 17522. 0.”

Form 990, Part IX, Line 24E

“Software 42529. 12645. 29884. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172463
IRS990/OtherExpensesGrp/Desc0BANK AND CARD CHARGES
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3Venue
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt111511
IRS990/OtherExpensesGrp/ProgramServicesAmt25630
IRS990/OtherExpensesGrp/ProgramServicesAmt3131074
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IRS990/OtherExpensesGrp/TotalAmt138370
IRS990/OtherExpensesGrp/TotalAmt218768
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013062
IRS990/PayrollTaxesGrp/TotalAmt013062
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS KENNEDY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350887
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158428
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03783479
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02165757

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,982
Liabilities
$224,724
Net assets
$932,258
Revenue
$3,783,545
Expenses
$3,022,895
Net income
$760,650
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
2019Detailed filing. Detailed filing data is available for this year.$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