Civic Intelligence

Council for Supplier Diversity

990 • Fiscal year 2017 • EIN 75-3047002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

98th percentile

3.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,775

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$50,698

Down $2,752 (-5.1%) from 2016

Net Assets

Up

-$142,879

Up $46,336 (+24%) from 2016

Liabilities

Down

$193,577

Down $49,088 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$409,148

Up $28,443 (+7.5%) from 2016

Expenses

Down

$416,160

Down $28,571 (-6.4%) from 2016

Net Income

Up

-$7,012

Up $57,014 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$50,698
Liabilities$193,577
Net Assets-$142,879
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$409,148
Expenses$416,160
Net Income-$7,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$411,664
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
Accounts Receivable$7,772$32,027▲ $24,255
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges$9,455$9,455→ $0
Cash and Non-Interest-Bearing Accounts$19,773$8,713▼ $11,060
Land, Buildings, and Equipment, Net$16,450$503▼ $15,947
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$53,450$50,698▼ $2,752
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$189,317$183,577▼ $5,740
Mortgage Notes Payable Secured by Investment Property$53,348--
Total Liabilities$242,665$193,577▼ $49,088
Net Assets / Fund Balance
Unrestricted Net Assets$-189,215$-142,879▲ $46,336
Total Net Assets Fund Balance$-189,215$-142,879▲ $46,336
Total Liabilities and Net Assets / Fund Balance$53,450$50,698▼ $2,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$503$135,322$135,825
Equipment-$57,495$57,495
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald B GarnettPresident & CEOFT$57,775$57,775

Board Members and Trustees

NameTitle
Debbie CalhounChair
Mark D PearsonDirector
Richard ChaconDirector
Steve BlascoDirector
Jerome ToliverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,459
Program Service Revenue
$271,011
Investment Income
$0
Other Revenue
$4,678
All Other Contributions
$133,459
Change in Net Assets
$-7,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,117
Salaries, Compensation, and Employee Benefits$127,043
Total Fundraising Expense$41,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,804$34,229$17,115$171,148
Current Officers, Directors, Trustees, and Key Employees$40,443$11,555$5,777$57,775
Other Salaries and Wages$23,486$6,710$3,355$33,551
Payroll Taxes$18,468$5,277$2,638$26,383
All Other Expenses$12,228$3,492$1,748$17,468
Depreciation Depletion$11,163$3,189$1,595$15,947
Office Expenses$7,116$2,033$1,017$10,166
Other Employee Benefits$6,534$1,867$933$9,334
Interest$5,769$1,649$824$8,242
Other Expenses$4,491$1,283$641$6,415
Fees for Services Accounting$1,718$491$245$2,454
Insurance$1,312$375$187$1,874
Conferences and Meetings$1,016$291$145$1,452
Fees for Services Other$1,015$290$145$1,450
Travel$960$275$137$1,372
Advertising$403$115$57$575
Total Functional Expenses$291,314$83,231$41,615$416,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,443
Fundraising Direct Expenses$2,516
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-$10,000-
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
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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/Desc0PROGRAMS CONDUCTED THROUGHOUT THE YEAR INCLUDING SEMINARS, NETWORKINGOPPORTUNITIES, CONTRACT SOURCING EXCHANGES, AND WORKSHOPS WITH THE PURPOSEOF STRENGTHENING THE CAPABILITIES OF DIVERSE BUSINESS ENTERPRISES WHILEINCREASING ECONOMIC OPPORTUNITIES FOR THEM.Our major accomplishment for the first year was the launch of the Economic Empowerment Zone program in Escondido/San Marcos. We implemented two of our key programs, the Young Entrepreneur Academy and the Community Meetings for Economic Impact. The following components were developed in support of the program:The Escondido Mayor's office and economic development department supported the program as a part of our implementation team. A representative was in attendance for all EEZ meetings.Development of special partnerships Diego Valley Charter partnered with us to provide a facility and some of the LMI at risk youth for the Young Entrepreneur Academy. This school is part of the Learn 4 Life system which is partnering with us countywide. The San Pascual Academy, a foster care school for at-risk youth, also provided participants for the program along with management support. Finally, Access Inc., an at risk youth nonprofit, is our partner to provide student participation, internship funding and coordinator support. The San Diego Futures Foundation has committed to help us with computers for our Call Service & Training Center.Council for Supplier Diversity 10679 Westview Parkway, 2nd Fl San Diego, CA 92126 T (858) 537-2281 [email protected] have established a local leadership team of small diverse businesses. This team is managing the implementation and coordination of our ongoing program in the Escondido/San Marcos zone. Establishing a management team to support each zone gives us the ability to meet our expansion plans into the other Economic Empowerment Zones.We have established local collaborations with InBiz Latino (the north county hispanic chamber) and the Central San Diego Black Chamber (CSDBCC). A member of the CSDBCC leadership team and board of directors is a part of our leadership team in the Escondido/San Marcos EEZ. The Urban League is a highly place based organization concentrated in Southeast San Diego. We will have an opportunity tooffer collaboration with them when we implement our program in that market during 2018/19. Our Council and EEZ program has been recognized as an innovative approach by the North County Philanthropy Council (NCPC.
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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.
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IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt018468
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47806
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IRS990/PYContributionsGrantsAmt0101789
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IRS990/PYOtherExpensesAmt0294008
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-7012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01186037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012311
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,698
Liabilities
$193,577
Net assets
-$142,879
Revenue
$409,148
Expenses
$416,160
Net income
-$7,012
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
2017Detailed filing. Detailed filing data is available for this year.$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