Civic Intelligence

National Diversity Council

990 • Fiscal year 2021 • EIN 71-1037612

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
PO Box 590258Houston, TX 77259-0258

(713) 592-6998

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$1,138,113

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,256,858

Up $1,416,087 (+50%) from 2020

Net Assets

Up

$3,489,282

Up $1,231,291 (+55%) from 2020

Liabilities

Up

$767,576

Up $184,796 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$6,138,107

Up $1,335,419 (+28%) from 2020

Expenses

Up

$4,906,816

Up $1,711,818 (+54%) from 2020

Net Income

Down

$1,231,291

Down $376,399 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$4,256,858
Liabilities$767,576
Net Assets$3,489,282
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$6,138,107
Expenses$4,906,816
Net Income$1,231,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$6,138,107
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$1,626,315$2,465,033▲ $838,718
Accounts Receivable$1,214,456$1,791,825▲ $577,369
Total Assets$2,840,771$4,256,858▲ $1,416,087
Liabilities
Deferred Revenue-$493,912-
Other Liabilities$294,682$248,802▼ $45,880
Accounts Payable and Accrued Expenses$2,898$14,862▲ $11,964
Unsecured Notes Loans Payable$285,200$10,000▼ $275,200
Total Liabilities$582,780$767,576▲ $184,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,991$3,489,282▲ $1,231,291
Total Net Assets Fund Balance$2,257,991$3,489,282▲ $1,231,291
Total Liabilities and Net Assets / Fund Balance$2,840,771$4,256,858▲ $1,416,087
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph D KennedyFounder and ChairmanPT$787,000$351,113$1,138,113
Randolph D Kennedy--$787,000$351,113$1,138,113
Angeles ValencianoChief Executive OfficerFT$460,000$133,349$593,349
Angeles Valenciano--$460,000$133,349$593,349
Jason deGrootOfficerFT$460,000$123,152$583,152
Jason deGroot--$460,000$123,152$583,152

Board Members and Trustees

NameTitle
Hugh WelshPresident & General Counsel, DSM North America
Kristen HoltPresident and CEO
Rodney MorrisExecutive Vice President
Sheilina HenryGroup Vice President for Diversity and Inclusion
Nathaniel BennettSenior Vice President Chief Diversity
Donnell WhiteSenior Vice President | Regional Diversity, Equity, and Inclusion Director
Shibu VargheseSenior Vice President, People, Culture and Infrastructure
Yvette HunsickerVice President of Corporate Social Responsibility and Inclusion & Diversity
Juan Suarez IIIVice President of Diversity, Equity & Inclusion
Aryeh LehrerVice President of Talent Management & Acquisition, DEI&B
Erin RichesonVice President, Inclusion & Diversity
Bryan Gingrich PhDVice President-Diversity, Equity and Inclusion
DeAndre LipscombManaging Director - Chief Diversity and Inclusion Officer
Michelle Thompson-DolberryChief Diversity, Equity & Inclusion Officer
James Taylor PhDChief Diversity, Inclusion and Talent Management Officer
Carlos CubiaChief Inclusion, Equity, Diversity and Sustainability Officer
Dave KipeChief Operating Officer
Paul SextonChro
Patrick Decker-TonnesenEquity, Inclusion, and Diversity Advisor
Donnell CampbellHead of Global Diversity
Laurie ChamberlinHead of LHH Recruitment Solutions
Kathleen NavarroHead of Talent Management & Chief Diversity Officer
Elizabeth CampbellSpecialist Master
Michelle EisnerSVP - Chief Human Resources Officer
Diane McDanielSVP, Chief Diversity Equity & Inclusion Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randolph D KennedyAdvisory2406 Bayfront, Pearland, TX 77587$787,000
Angeles ValencianoAdvisory19723 Wittenburg, San Antonio, TX 78256$460,000
Jason deGrootAdvisory15902 Larkfield Drive, Houston, TX 77059$460,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,757
Program Service Revenue
$3,178,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,500
Change in Net Assets
$1,231,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,138,107
Total Revenue per Audited Statements
$6,138,107
Total Revenue per Form 990
$6,138,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,784
Other Expenses$2,407,032
Total Fundraising Expense$402,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,454,364$112,662$139,974$1,707,000
All Other Expenses$1,383,087$107,140$133,115$1,623,342
Occupancy$507,174$39,288$48,813$595,275
Other Salaries and Wages$474,142$36,729$45,633$556,504
Payroll Taxes$106,083$8,218$10,210$124,511
Other Employee Benefits$95,227$7,377$9,165$111,769
Advertising$27,644$2,141$2,661$32,446
Travel$12,001$930$1,155$14,086
Other Expenses$7,510$582$723$8,815
Information Technology$5,730$444$551$6,725
Insurance$5,085$394$489$5,968
Interest$4$0$0$4
Total Functional Expenses$4,180,607$323,850$402,359$4,906,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,906,816
Total Expenses per Audited Statements$4,906,816
Total Expenses per Form 990$4,906,816
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$248,802
Accrued Liabilities/deferred Revenue$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 77259-0258

Signing Officer

Name
Dennis Kennedy
Title
Founder and Chairman
Phone
7135926998
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
46
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, 3518679. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 11654. 9929. 769. 956.”

Form 990, Part IX, Line 24E

“Catering 2435. 2074. 161. 200.”

Form 990, Part IX, Line 24E

“Contract labor 1210378. 1031242. 79885. 99251.”

Form 990, Part IX, Line 24E

“Cost of Goods Sold 3356. 2860. 221. 275.”

Form 990, Part IX, Line 24E

“Diversity Certification Allocation 95400. 81281. 6296. 7823.”

Form 990, Part IX, Line 24E

“Lodging 2328. 1983. 154. 191.”

Form 990, Part IX, Line 24E

“Meals 6547. 5578. 432. 537.”

Form 990, Part IX, Line 24E

“Office Rental 14332. 12211. 946. 1175.”

Form 990, Part IX, Line 24E

“Other 44442. 37865. 2933. 3644.”

Form 990, Part IX, Line 24E

“Parking and Tolls 97. 83. 6. 8.”

Form 990, Part IX, Line 24E

“Payroll Processing Fee 29760. 25356. 1964. 2440.”

Form 990, Part IX, Line 24E

“Postage and Shipping 2193. 1868. 145. 180.”

Form 990, Part IX, Line 24E

“Printing 29198. 24877. 1927. 2394.”

Form 990, Part IX, Line 24E

“Programs 26471. 22553. 1747. 2171.”

Form 990, Part IX, Line 24E

“Professional Fee 68815. 58630. 4542. 5643.”

Form 990, Part IX, Line 24E

“Speaker 24198. 20617. 1597. 1984.”

Form 990, Part IX, Line 24E

“Software 44410. 37837. 2931. 3642.”

Form 990, Part IX, Line 24E

“Supplies 7328. 6243. 484. 601.”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/TitleTxt0Founder and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Vice President Chief Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt4Specialist Master
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of Global Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of LHH Recruitment Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Inclusion, Equity, Diversity and Sustainability Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Equity, Inclusion, and Diversity Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP - Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President-Diversity, Equity and Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt11Group Vice President for Diversity and Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt12President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Corporate Social Responsibility and Inclusion & Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Talent Management & Acquisition, DEI&B
IRS990/Form990PartVIISectionAGrp/TitleTxt16Managing Director - Chief Diversity and Inclusion Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, Chief Diversity Equity & Inclusion Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head of Talent Management & Chief Diversity Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President, Inclusion & Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President of Diversity, Equity & Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Diversity, Inclusion and Talent Management Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Diversity, Equity & Inclusion Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior Vice President, People, Culture and Infrastructure
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & General Counsel, DSM North America
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior Vice President | Regional Diversity, Equity, and Inclusion Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,858
Liabilities
$767,576
Net assets
$3,489,282
Revenue
$6,138,107
Expenses
$4,906,816
Net income
$1,231,291
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
2021Detailed filing. Detailed filing data is available for this year.$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