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
PO Box 590258Houston, TX 77259

(713) 592-6998

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$891,562

Up $472,332 (+113%) from 2018

Net Assets

Up

$650,301

Up $478,693 (+279%) from 2018

Liabilities

Down

$241,261

Down $6,361 (-2.6%) from 2018

Revenue And Expenses

Revenue

Up

$3,412,413

Up $767,554 (+29%) from 2018

Expenses

Up

$2,966,042

Up $366,304 (+14%) from 2018

Net Income

Up

$446,371

Up $401,250 (+889%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $891,562Liabilities 2019: $241,261Net Assets 2019: $650,3012019Assets 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$891,562
Liabilities$241,261
Net Assets$650,301
Open 2019 Filing

Operations Trend

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 2019: $3,412,413Expenses 2019: $2,966,042Net Income 2019: $446,3712019Revenue 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$3,412,413
Expenses$2,966,042
Net Income$446,371
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
$3,412,413
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 dynamic strategy for business success and community well-being through various programs, events, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,290$498,436▲ $354,146
Accounts Receivable$274,940$393,126▲ $118,186
Total Assets$419,230$891,562▲ $472,332
Liabilities
Other Liabilities$229,377$235,512▲ $6,135
Accounts Payable and Accrued Expenses$18,245$5,749▼ $12,496
Total Liabilities$247,622$241,261▼ $6,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,608$650,301▲ $478,693
Total Net Assets Fund Balance$171,608$650,301▲ $478,693
Total Liabilities and Net Assets / Fund Balance$419,230$891,562▲ $472,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KennedyFounderPT$91,806$182,905$274,711
Dennis Kennedy--$91,806$182,905$274,711
Angeles ValenciantoOfficerPT$88,000$129,101$217,101
Angeles Valencianto--$88,000$129,101$217,101
Jason deGrootOfficerPT$78,000$120,221$198,221
Jason deGroot--$78,000$120,221$198,221
Cecilia Orellana RojasOfficerFT$104,769-$104,769

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,822
Program Service Revenue
$1,714,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$446,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,412,413
Total Revenue per Audited Statements
$3,412,413
Total Revenue per Form 990
$3,412,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,257
Salaries, Compensation, and Employee Benefits$1,365,785
Total Fundraising Expense$240,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,034,857$82,661$91,396$1,208,914
Other Salaries and Wages$996,475$82,040$119,816$1,198,331
Other Employee Benefits$139,247$11,464$16,743$167,454
Other Expenses$130,575$0$0$130,575
Occupancy$50,155$0$0$50,155
Travel$40,450$3,330$4,864$48,644
Advertising$27,806$5,632$0$33,438
Information Technology$3,583$294$432$4,309
Insurance$0$1,851$0$1,851
Interest$0$789$0$789
Total Functional Expenses$2,481,806$243,930$240,306$2,966,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,966,042
Total Expenses per Audited Statements$2,966,042
Total Expenses per Form 990$2,966,042
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
Loan payable - related entity$203,848
Accrued Liabilities/deferred Revenue$31,664
Other Liability- D L$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
PO Box 590258, Houston, TX 77259

Signing Officer

Name
Dennis Kennedy
Title
CEO
Phone
7135926998
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
44
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 III, Line 4D

“Numerous and varied diversity training, seminars, 1323653. 5000. 1865495.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Meals 39047. 32470. 2673. 3904.”

Form 990, Part IX, Line 24E

“Photography 1452. 1452. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 1696. 1410. 286. 0.”

Form 990, Part IX, Line 24E

“Awards 9592. 9592. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 74133. 74133. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 625970. 520526. 42854. 62590.”

Form 990, Part IX, Line 24E

“In-kind Donations 16000. 13305. 1094. 1601.”

Form 990, Part IX, Line 24E

“Lodging 54163. 45039. 3707. 5417.”

Form 990, Part IX, Line 24E

“Office Rental 64293. 53462. 4402. 6429.”

Form 990, Part IX, Line 24E

“Other 16715. 13900. 2815. 0.”

Form 990, Part IX, Line 24E

“Parking and Tolls 4481. 3726. 755. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fee 50511. 42003. 3457. 5051.”

Form 990, Part IX, Line 24E

“Printing 31564. 26247. 2160. 3157.”

Form 990, Part IX, Line 24E

“Programs 12192. 12192. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fee 53859. 44787. 9072. 0.”

Form 990, Part IX, Line 24E

“Speaker 12216. 12216. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 32462. 26993. 2222. 3247.”

Form 990, Part IX, Line 24E

“Software 42529. 35365. 7164. 0.”

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IRS990/PoliciesReferenceChaptersInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,562
Liabilities
$241,261
Net assets
$650,301
Revenue
$3,412,413
Expenses
$2,966,042
Net income
$446,371
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
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$3.41$2.97$0.45
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