Civic Intelligence

The Cultural Diversity Foundation Inc

990EZ • Fiscal year 2013 • EIN 84-1646194

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

500 N Rainbow Blvd89107

(702) 646-2615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1062%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,394

Up $24,123 (+1062%) from 2012

Net Assets

Up

$26,394

Up $85,885 (+144%) from 2012

Liabilities

Down

$0

Down $61,762 (-100%) from 2012

Revenue

Up

$150,723

Up $120,147 (+393%) from 2012

Expenses

Up

$155,560

Up $47,970 (+45%) from 2012

Net Income

Up

-$4,837

Up $72,177 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $11,995Liabilities 2010: $0Net Assets 2010: $11,9952010Assets 2011: $16,090Liabilities 2011: $0Net Assets 2011: $16,0902011Assets 2012: $2,271Liabilities 2012: $61,762Net Assets 2012: -$59,4912012Assets 2013: $26,394Liabilities 2013: $0Net Assets 2013: $26,3942013Assets 2014: $15,993Net Assets 2014: $15,9932014Assets 2015: $11,336Net Assets 2015: $11,3362015Assets 2016: $23,861Net Assets 2016: $23,4342016Assets 2017: $19,506Net Assets 2017: $19,2912017Assets 2018: $14,786Net Assets 2018: $14,7862018Assets 2019: $12,119Net Assets 2019: $7,3682019Assets 2020: $26,171Net Assets 2020: $26,1712020Assets 2021: $24,222Net Assets 2021: $24,2222021Assets 2023: $23,714Net Assets 2023: $23,7142023Assets 2024: $19,187Liabilities 2024: $1,560Net Assets 2024: $17,6272024

Highlighted filing

2013

Assets$26,394
Liabilities$0
Net Assets$26,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $126,927Expenses 2010: $123,859Net Income 2010: $3,0682010Revenue 2011: $145,831Expenses 2011: $141,736Net Income 2011: $4,0952011Revenue 2012: $30,576Expenses 2012: $107,590Net Income 2012: -$77,0142012Revenue 2013: $150,723Expenses 2013: $155,560Net Income 2013: -$4,8372013Revenue 2014: $176,208Expenses 2014: $186,609Net Income 2014: -$10,4012014Revenue 2015: $150,785Expenses 2015: $151,011Net Income 2015: -$2262015Revenue 2016: $149,301Expenses 2016: $137,203Net Income 2016: $12,0982016Revenue 2017: $163,970Expenses 2017: $168,540Net Income 2017: -$4,5702017Revenue 2018: $121,131Expenses 2018: $125,851Net Income 2018: -$4,7202018Revenue 2019: $157,147Expenses 2019: $164,565Net Income 2019: -$7,4182019Revenue 2020: $122,222Expenses 2020: $108,170Net Income 2020: $14,0522020Revenue 2021: $50,378Expenses 2021: $52,176Net Income 2021: -$1,7982021Revenue 2023: $164,155Expenses 2023: $160,032Net Income 2023: $4,1232023Revenue 2024: $235,353Expenses 2024: $239,880Net Income 2024: -$4,5272024

Highlighted filing

2013

Revenue$150,723
Expenses$155,560
Net Income-$4,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$150,723
Mission and Program Overview

Mission

Sponsor career education seminars

Provide education training

Program Services

DescriptionGrantsExpenses
SPONSOR CAREER EDUCATION SEMINARS-$10,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI FLOWERSExecutive DirectorpresidentPT$0--
LOIS GREENTreasurer-$0--
GEORGE SEESDirector-$0--
MELINDA BROWNSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1646194

Signing Officer

Name
Joni Flowers
Title
President
Phone
7026462615
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Eisenzimer Ea
Phone
7027961040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinkind donations 66,977other 368silent auction 1,769

List of grants and similar amounts paid Part I line 10

Activity scholarships relationship individuals amount 10,075

Description of other expenses Part I line 16

Description amountadvertising 52,606bond cpe 42contributions 175education 224community outreach 1,235insurance 1,761luncheon meals 285room rental 8,430board meeting luncheons 411catering 15,161fundraising- decorating 3,796fundraising- entertainment 1,550fundraising- 291fundraising- wine taster 225gift basket 530fundraising plaques 472fundraising- photography 660transportation 55refund/return item 130videography 870web design 1,100web hosting 1,069fundraising- wine 2,050stipend 3,150

Description of other assets Part II line 24

Category beginning of year end of yearprepaid deposits 837 1,844office equipment 398 398

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07026462615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 N RAINBOW BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010075
IRS990EZ/GrossReceiptsAmt0150723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026394
IRS990EZ/OccupancyRentUtltsAndMaintAmt017302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02242
IRS990EZ/OtherExpensesTotalAmt096278
IRS990EZ/OtherRevenueTotalAmt069114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TRAINING
IRS990EZ/PrintingPublicationsPostageAmt07081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR CAREER EDUCATION SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155560
IRS990EZ/TotalProgramServiceExpensesAmt010075
IRS990EZ/TotalRevenueAmt0150723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt090649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt090649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0477250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071417
IRS990ScheduleA/Total509Grp/TotalAmt0477250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479767
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINKIND DONATIONS 66,977OTHER 368SILENT AUCTION 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS RELATIONSHIP INDIVIDUALS AMOUNT 10,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 52,606BOND CPE 42CONTRIBUTIONS 175EDUCATION 224COMMUNITY OUTREACH 1,235INSURANCE 1,761LUNCHEON MEALS 285ROOM RENTAL 8,430BOARD MEETING LUNCHEONS 411CATERING 15,161FUNDRAISING- DECORATING 3,796FUNDRAISING- ENTERTAINMENT 1,550FUNDRAISING- 291FUNDRAISING- WINE TASTER 225GIFT BASKET 530FUNDRAISING PLAQUES 472FUNDRAISING- PHOTOGRAPHY 660TRANSPORTATION 55REFUND/RETURN ITEM 130VIDEOGRAPHY 870WEB DESIGN 1,100WEB HOSTING 1,069FUNDRAISING- WINE 2,050STIPEND 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DEPOSITS 837 1,844OFFICE EQUIPMENT 398 398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026462615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULTURAL DIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0841646194
ReturnHeader/Filer/USAddress/AddressLine10500 N RAINBOW BLVD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860854932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATTAX BUSINESS AND FINANCIAL SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104735 S DURANGO DR SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089147
ReturnHeader/PreparerPersonGrp/PhoneNum07027961040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY EISENZIMER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T16:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$2.35$2.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.64$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.22$1.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$1.57$1.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.21$1.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.19$1.64$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.23$1.49$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.76$1.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.51$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.62$0.59$0.31$1.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.46$1.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.27$1.24$0.03