Civic Intelligence

Council for Supplier Diversity

990 • Fiscal year 2015 • EIN 75-3047002

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A

View Organization Page

10679 Westview Parkway 2nd FloorSan Diego, CA 92126

(858) 537-2281

Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$99,862

Down $38,788 (-28%) from 2014

Net Assets

Down

-$125,189

Down $143,523 (-783%) from 2014

Liabilities

Up

$225,051

Up $104,735 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$391,501

Down $62,538 (-14%) from 2014

Expenses

Up

$535,024

Up $49,740 (+10%) from 2014

Net Income

Down

-$143,523

Down $112,278 (-359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$99,862
Liabilities$225,051
Net Assets-$125,189
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$391,501
Expenses$535,024
Net Income-$143,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$399,012
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 undeerserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,613$53,397▼ $36,216
Accounts Receivable$35,082$34,769▼ $313
Prepaid Expenses and Deferred Charges$9,605$9,605→ $0
Cash and Non-Interest-Bearing Accounts$4,350$2,091▼ $2,259
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$138,650$99,862▼ $38,788
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,968$171,703▲ $104,735
Mortgage Notes Payable Secured by Investment Property$53,348$53,348→ $0
Total Liabilities$120,316$225,051▲ $104,735
Net Assets / Fund Balance
Unrestricted Net Assets$18,334$-125,189▼ $143,523
Total Net Assets Fund Balance$18,334$-125,189▼ $143,523
Total Liabilities and Net Assets / Fund Balance$138,650$99,862▼ $38,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,936$97,889$135,825
Equipment$15,461$42,034$57,495
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald B GarnettPresident & CEOFT$69,350$69,350

Board Members and Trustees

NameTitle
Debbie CalhounChairman
Steve BlascoDirector
Craig LoganMember
Jerome ToliverSecretary
Richard ChaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,953
Program Service Revenue
$246,858
Investment Income
$0
Other Revenue
$25,690
All Other Contributions
$118,953
Change in Net Assets
$-143,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,532
Salaries, Compensation, and Employee Benefits$237,492
Total Fundraising Expense$52,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,900$29,400$14,700$147,000
Other Salaries and Wages$90,955$25,987$12,993$129,935
Current Officers, Directors, Trustees, and Key Employees$48,545$13,870$6,935$69,350
Depreciation Depletion$26,231$7,495$3,747$37,473
All Other Expenses$18,583$5,308$2,654$26,545
Other Employee Benefits$17,008$4,859$2,430$24,297
Payroll Taxes$9,737$2,782$1,391$13,910
Office Expenses$9,138$2,611$1,305$13,054
Other Expenses$9,464$33$16$9,513
Travel$2,729$780$389$3,898
Fees for Services Other$1,050$300$150$1,500
Insurance$942$269$135$1,346
Advertising$560$160$80$800
Information Technology$101$29$16$146
Conferences and Meetings$76$22$11$109
Total Functional Expenses$377,323$105,134$52,567$535,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,890
Fundraising Direct Expenses$7,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,890$20,890$7,511$13,379
Total Events$20,890$20,890$7,511$13,379
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The board president and secretary review 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
2

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Raw XML AppendixShowing 400 of 498 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/BOYAmt066968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171703
IRS990/AccountsReceivableGrp/BOYAmt035082
IRS990/AccountsReceivableGrp/EOYAmt034769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEVERAGING SUPPLIER DIVERSITY FOR ECONOMIC EMPOWERMENT IN UNDEERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt080
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0118953
IRS990/AllOtherExpensesGrp/FundraisingAmt02654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018583
IRS990/AllOtherExpensesGrp/TotalAmt026545
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04350
IRS990/CashNonInterestBearingGrp/EOYAmt02091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt011
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076
IRS990/ConferencesMeetingsGrp/TotalAmt0109
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297532
IRS990/CYOtherRevenueAmt025690
IRS990/CYProgramServiceRevenueAmt0246858
IRS990/CYRevenuesLessExpensesAmt0-143523
IRS990/CYSalariesCompEmpBnftPaidAmt0237492
IRS990/CYTotalExpensesAmt0535024
IRS990/CYTotalFundraisingExpenseAmt052567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391501
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03747
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026231
IRS990/DepreciationDepletionGrp/TotalAmt037473
IRS990/Desc0PROGRAMS CONDUCTED THROUGHOUT THE YEAR INCLUDING SEMINARS, NETWORKING OPPURTUNITIES, CONTRACT SOURCING EXCHANGES, AND WORKSHOPS WITH THE PURPOSE OF STRENGTHENING THE CAPABILITIES OF DIVERSE BUSINESS ENTERPRISES WHILE INCREASING ECONOMIC OPPORTUNIITIES FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0377323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01050
IRS990/FeesForServicesOtherGrp/TotalAmt01500
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD B GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BLASCO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME TOLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07511
IRS990/FundraisingGrossIncomeAmt020890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101
IRS990/InformationTechnologyGrp/TotalAmt0146
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt0942
IRS990/InsuranceGrp/TotalAmt01346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053397
IRS990/LandBldgEquipCostOrOtherBssAmt0193320
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053348
IRS990/NetAssetsOrFundBalancesBOYAmt018334
IRS990/NetAssetsOrFundBalancesEOYAmt0-125189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014700
IRS990/OccupancyGrp/ManagementAndGeneralAmt029400
IRS990/OccupancyGrp/ProgramServicesAmt0102900
IRS990/OccupancyGrp/TotalAmt0147000
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OfficeExpensesGrp/ProgramServicesAmt09138
IRS990/OfficeExpensesGrp/TotalAmt013054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024297
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DATA COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02186
IRS990/OtherExpensesGrp/FundraisingAmt12038
IRS990/OtherExpensesGrp/FundraisingAmt21391
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt015304
IRS990/OtherExpensesGrp/ProgramServicesAmt114263
IRS990/OtherExpensesGrp/ProgramServicesAmt29737
IRS990/OtherExpensesGrp/ProgramServicesAmt39464
IRS990/OtherExpensesGrp/TotalAmt021862
IRS990/OtherExpensesGrp/TotalAmt120376
IRS990/OtherExpensesGrp/TotalAmt213910
IRS990/OtherExpensesGrp/TotalAmt39513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012311
IRS990/OtherRevenueTotalAmt012311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02782
IRS990/PayrollTaxesGrp/ProgramServicesAmt09737
IRS990/PayrollTaxesGrp/TotalAmt013910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DBE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1DBE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MBE OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING/CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183610
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292811
IRS990/PYOtherRevenueAmt016947
IRS990/PYProgramServiceRevenueAmt0253482
IRS990/PYRevenuesLessExpensesAmt0-31245
IRS990/PYSalariesCompEmpBnftPaidAmt0192473
IRS990/PYTotalExpensesAmt0485284
IRS990/PYTotalRevenueAmt0454039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030588
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt02555120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534300
IRS990ScheduleA/Total509Grp/TotalAmt02555120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02585764
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/BookValueAmt015461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,862
Liabilities
$225,051
Net assets
-$125,189
Revenue
$391,501
Expenses
$535,024
Net income
-$143,523
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
2015Detailed filing. Detailed filing data is available for this year.$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