Civic Intelligence

Council for Supplier Diversity

EIN 75-3047002 • 501(c)3 • San Diego, CA

Profile

Our mission is to use the disciplines of supplier diversity initiatives as an engine for economic development in under represented communites. We are dedicated to expanding business oppurtunities for women, minority and service disabled veteran business enterprises. The ultimate outcome is to add economic value to the supply chain while increasing economic opportunities for the diverse business community. We believe that diverse business development is a key component of reducing poverty, lowering unemployment, increasing wealth, and integrating american society.

10679 Westview Parkway 2nd FloorSan Diego, CA 92126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$99,718

Down $43,487 (-30%) from 2023

Liabilities

Down

$90,513

Down $86,758 (-49%) from 2023

Net Assets

Up

$9,205

Up $43,271 (+127%) from 2023

Revenue

Down

$427,994

Down $101,577 (-19%) from 2023

Expenses

Down

$384,723

Down $104,037 (-21%) from 2023

Net Income

Up

$43,271

Up $2,460 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $86,231Liabilities 2010: $11,399Net Assets 2010: $74,8322010Assets 2011: $161,706Liabilities 2011: $7,914Net Assets 2011: $153,7922011Assets 2012: $221,781Liabilities 2012: $120,608Net Assets 2012: $101,1732012Assets 2013: $198,538Liabilities 2013: $148,959Net Assets 2013: $49,5792013Assets 2014: $138,650Liabilities 2014: $120,316Net Assets 2014: $18,3342014Assets 2015: $99,862Liabilities 2015: $225,051Net Assets 2015: -$125,1892015Assets 2016: $53,450Liabilities 2016: $242,665Net Assets 2016: -$189,2152016Assets 2017: $50,698Liabilities 2017: $193,577Net Assets 2017: -$142,8792017Assets 2018: $92,909Liabilities 2018: $177,807Net Assets 2018: -$84,8982018Assets 2019: $72,347Liabilities 2019: $188,756Net Assets 2019: -$116,4092019Assets 2020: $186,006Liabilities 2020: $293,766Net Assets 2020: -$107,7602020Assets 2021: $103,271Liabilities 2021: $201,923Net Assets 2021: -$98,6522021Assets 2022: $68,136Liabilities 2022: $143,013Net Assets 2022: -$74,8772022Assets 2023: $143,205Liabilities 2023: $177,271Net Assets 2023: -$34,0662023Assets 2024: $99,718Liabilities 2024: $90,513Net Assets 2024: $9,2052024

Highlighted filing

2024

Assets$99,718
Liabilities$90,513
Net Assets$9,205

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $457,525Expenses 2010: $461,815Net Income 2010: -$4,2902010Revenue 2011: $471,694Expenses 2011: $392,734Net Income 2011: $78,9602011Revenue 2012: $508,321Expenses 2012: $560,940Net Income 2012: -$52,6192012Revenue 2013: $545,700Expenses 2013: $597,294Net Income 2013: -$51,5942013Revenue 2014: $454,039Expenses 2014: $485,284Net Income 2014: -$31,2452014Revenue 2015: $391,501Expenses 2015: $535,024Net Income 2015: -$143,5232015Revenue 2016: $380,705Expenses 2016: $444,731Net Income 2016: -$64,0262016Revenue 2017: $409,148Expenses 2017: $416,160Net Income 2017: -$7,0122017Revenue 2018: $484,915Expenses 2018: $426,934Net Income 2018: $57,9812018Revenue 2019: $418,538Expenses 2019: $450,049Net Income 2019: -$31,5112019Revenue 2020: $387,485Expenses 2020: $378,836Net Income 2020: $8,6492020Revenue 2021: $463,054Expenses 2021: $453,946Net Income 2021: $9,1082021Revenue 2022: $479,835Expenses 2022: $456,060Net Income 2022: $23,7752022Revenue 2023: $529,571Expenses 2023: $488,760Net Income 2023: $40,8112023Revenue 2024: $427,994Expenses 2024: $384,723Net Income 2024: $43,2712024

Highlighted filing

2024

Revenue$427,994
Expenses$384,723
Net Income$43,271

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.91$0.09$4.28$3.85$0.43
2023Summary only. Only limited summary data is available for this year.$1.43$1.77$0.34$5.30$4.89$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.43$0.75$4.80$4.56$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.02$0.99$4.63$4.54$0.09
2020Summary only. Only limited summary data is available for this year.$1.86$2.94$1.08$3.87$3.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.89$1.16$4.19$4.50$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.78$0.85$4.85$4.27$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.94$1.43$4.09$4.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$2.43$1.89$3.81$4.45$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.25$1.25$3.92$5.35$1.44
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.20$0.18$4.54$4.85$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.49$0.50$5.46$5.97$0.52
2012Summary only. Only limited summary data is available for this year.$2.22$1.21$1.01$5.08$5.61$0.53
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$4.72$3.93$0.79
2010Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$4.58$4.62$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$479,835
Mission and Program Overview

Mission

Our mission is to use the disciplines of supplier diversity initiatives as an engine for economic development in under represented communites. We are dedicated to expanding business oppurtunities for women, minority and service disabled veteran business enterprises. The ultimate outcome is to add economic value to the supply chain while increasing economic opportunities for the diverse business community. We believe that diverse business development is a key component of reducing poverty, lowering unemployment, increasing wealth, and integrating american society.

Leveraging supplier diversity for economic empowerment in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,954$43,519▼ $48,435
Accounts Receivable-$15,162-
Prepaid Expenses and Deferred Charges$9,455$9,455→ $0
Loans From Officers Directors$7,500$7,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$103,271$68,136▼ $35,135
Other Assets Total$1,862$0▼ $1,862
Liabilities
Accounts Payable and Accrued Expenses$107,158$74,192▼ $32,966
Other Liabilities$87,265$61,321▼ $25,944
Total Liabilities$201,923$143,013▼ $58,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,652$-74,877▲ $23,775
Total Net Assets Fund Balance$-98,652$-74,877▲ $23,775
Total Liabilities and Net Assets / Fund Balance$103,271$68,136▼ $35,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$135,825$135,825
Equipment-$57,495$57,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald B GarnettPresident & CEOFT$132,401$132,401

Board Members and Trustees

NameTitle
Karl MillerDirector
Richard ChaconDirector
Randall MartinezInterim Treas
Richard D MarksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,450
Program Service Revenue
$350,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,450
Change in Net Assets
$23,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,491
Salaries, Compensation, and Employee Benefits$173,569
Total Fundraising Expense$45,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,089$38,883$19,441$194,413
Current Officers, Directors, Trustees, and Key Employees$92,681$26,480$13,240$132,401
Other Salaries and Wages$14,846$4,241$2,121$21,208
Information Technology$11,749$3,357$1,678$16,784
Payroll Taxes$10,379$2,965$1,483$14,827
All Other Expenses$7,095$2,026$1,013$10,134
Fees for Services Accounting$4,921$1,406$703$7,030
Office Expenses$4,564$1,304$652$6,520
Other Expenses$4,206$1,201$601$6,008
Other Employee Benefits$3,593$1,027$513$5,133
Insurance$2,213$632$316$3,161
Fees for Services Other$1,602$458$229$2,289
Travel$570$163$81$814
Advertising$34$10$5$49
Total Functional Expenses$319,244$91,212$45,604$456,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mira Mesa (long Term)$36,321
Sba Loan$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board president reviews the 990 and the form is included in the annual review of council financials during a board of directors meeting where it is approved.

Form 990, Part VI, Section B, Line 12C

Monitoring employee's compliance with the conflict of interest policy is done by management oversight by the ceo. Any issues regarding the board of directors is reviewed and discussed in quarterly board meetings.

Form 990, Part VI, Section B, Line 15A

The board of directors review the compensation of the ceo and make executive compensation determinations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Council for Supplier Diversity
EIN
75-3047002
Phone
8585372281
Address
10679 WESTVIEW PARKWAY 2ND FLOOR, San Diego, CA 92126

Signing Officer

Name
Ronald Garnett
Title
President & CEO
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
8

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074192
IRS990/AccountsReceivableGrp/EOYAmt015162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEVERAGING SUPPLIER DIVERSITY FOR ECONOMIC EMPOWERMENT IN UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllOtherContributionsAmt0122450
IRS990/AllOtherExpensesGrp/FundraisingAmt01013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07095
IRS990/AllOtherExpensesGrp/TotalAmt010134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD GARNETT
IRS990/BooksInCareOfDetail/PhoneNum08585372281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010679 WESTVIEW PARKWAY 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091954
IRS990/CashNonInterestBearingGrp/EOYAmt043519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132401
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0350385
IRS990/CYRevenuesLessExpensesAmt023775
IRS990/CYSalariesCompEmpBnftPaidAmt0173569
IRS990/CYTotalExpensesAmt0456060
IRS990/CYTotalFundraisingExpenseAmt045604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAMS CONDUCTED THROUGHOUT THE YEAR INCLUDING SEMINARS, NETWORKING OPPORTUNITIES, CONTRACT SOURCING EXCHANGES, AND WORKSHOPS WITH THE PURPOSE OF STRENGTHENING THE CAPABILITIES OF DIVERSE BUSINESS ENTERPRISES WHILE INCREASING ECONOMIC OPPORTUNITIES FOR THEM.WE ALSO HAVE A COLLABORATION WITH THE UNIVERSITY OF SAN DIEGO SCHOOL OF BUSINESS FACULTY TO PROVIDE CAPACITY BUILDING TRAINING TO DIVERSE BUSINESS ENTERPRISES.WE HAVE ESTABLISHED LOCAL COLLABORATIONS WITH ACCESS COMMUNITY SERVICES, SAN DIEGO YOUTH SERVICES, REGIONAL TASKFORCE FOR HOMELESS AND MANY OTHER COMMUNITY BASED ORGANIZATIONS THAT SUPPORT UNDERSERVED COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0703
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04921
IRS990/FeesForServicesAccountingGrp/TotalAmt07030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01602
IRS990/FeesForServicesOtherGrp/TotalAmt02289
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD B GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD D MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CHACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01678
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03357
IRS990/InformationTechnologyGrp/ProgramServicesAmt011749
IRS990/InformationTechnologyGrp/TotalAmt016784
IRS990/InsuranceGrp/FundraisingAmt0316
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/ProgramServicesAmt02213
IRS990/InsuranceGrp/TotalAmt03161
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0193320
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO USE THE DISCIPLINES OF SUPPLIER DIVERSITY INITIATIVES AS AN ENGINE FOR ECONOMIC DEVELOPMENT IN UNDERREPRESENTED COMMUNITES. WE ARE DEDICATED TO EXPANDING BUSINESS OPPURTUNITIES FOR WOMEN, MINORITY AND SERVICE-DISABLED VETERAN BUSINESS ENTERPRISES. THE ULTIMATE OUTCOME IS TO ADD ECONOMIC VALUE TO THE SUPPLY CHAIN WHILE INCREASING ECONOMIC OPPORTUNITIES FOR THE DIVERSE BUSINESS COMMUNITY. WE BELIEVE THAT DIVERSE BUSINESS DEVELOPMENT IS A KEY COMPONENT OF REDUCING POVERTY, LOWERING UNEMPLOYMENT, INCREASING WEALTH, AND INTEGRATING AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-98652
IRS990/NetAssetsOrFundBalancesEOYAmt0-74877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-98652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019441
IRS990/OccupancyGrp/ManagementAndGeneralAmt038883
IRS990/OccupancyGrp/ProgramServicesAmt0136089
IRS990/OccupancyGrp/TotalAmt0194413
IRS990/OfficeExpensesGrp/FundraisingAmt0652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/ProgramServicesAmt04564
IRS990/OfficeExpensesGrp/TotalAmt06520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01862
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05133
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01759
IRS990/OtherExpensesGrp/FundraisingAmt11043
IRS990/OtherExpensesGrp/FundraisingAmt2726
IRS990/OtherExpensesGrp/FundraisingAmt3601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31201
IRS990/OtherExpensesGrp/ProgramServicesAmt012315
IRS990/OtherExpensesGrp/ProgramServicesAmt17302
IRS990/OtherExpensesGrp/ProgramServicesAmt25085
IRS990/OtherExpensesGrp/ProgramServicesAmt34206
IRS990/OtherExpensesGrp/TotalAmt017593
IRS990/OtherExpensesGrp/TotalAmt110432
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt36008
IRS990/OtherLiabilitiesGrp/BOYAmt087265
IRS990/OtherLiabilitiesGrp/EOYAmt061321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014846
IRS990/OtherSalariesAndWagesGrp/TotalAmt021208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt010379
IRS990/PayrollTaxesGrp/TotalAmt014827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DBE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SOURCING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING/CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119278
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290896
IRS990/PYProgramServiceRevenueAmt0343776
IRS990/PYRevenuesLessExpensesAmt09108
IRS990/PYSalariesCompEmpBnftPaidAmt0163050
IRS990/PYTotalExpensesAmt0453946
IRS990/PYTotalRevenueAmt0463054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01339090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08855
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02241454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491955
IRS990ScheduleA/Total509Grp/TotalAmt02241454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02250309
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/EquipmentGrp/DepreciationAmt057495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MIRA MESA (LONG TERM)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt061321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMP. FIN. SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEROME TOLLIVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990 AND THE FORM IS INCLUDED IN THE ANNUAL REVIEW OF COUNCIL FINANCIALS DURING A BOARD OF DIRECTORS MEETING WHERE IT IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING EMPLOYEE'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE BY MANAGEMENT OVERSIGHT BY THE CEO. ANY ISSUES REGARDING THE BOARD OF DIRECTORS IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE CEO AND MAKE EXECUTIVE COMPENSATION DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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