Civic Intelligence

National Diversity Council

990 • Fiscal year 2011 • EIN 71-1037612

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$136,144

Up $85,876 (+171%) from 2010

Net Assets

Down

-$221,136

Down $271,404 (-540%) from 2010

Liabilities

$357,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$468,254

Up $320,449 (+217%) from 2010

Expenses

Up

$716,599

Up $552,083 (+336%) from 2010

Net Income

Down

-$248,345

Down $231,634 (-1386%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2011

Assets$136,144
Liabilities$357,280
Net Assets-$221,136
Open 2011 Filing

Operations Trend

Revenue Growth96th 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

2011

Revenue$468,254
Expenses$716,599
Net Income-$248,345
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To be both a resource and an

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$136,144
Liabilities
$357,280
Net assets
-$221,136
Revenue
$468,254
Expenses
$716,599
Net income
-$248,345
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits