Civic Intelligence

The Cultural Diversity Foundation Inc

990EZ • Fiscal year 2012 • EIN 84-1646194

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileWWW.CDFNV.ORG
5134 Tropical Rain Street89031
Siviq Scores

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

Liabilities / Assets

99th percentile

27.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,271

Down $13,819 (-86%) from 2011

Net Assets

Down

-$59,491

Down $75,581 (-470%) from 2011

Liabilities

Up

$61,762

Up $61,762 from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$30,576

Down $115,255 (-79%) from 2011

Expenses

Down

$107,590

Down $34,146 (-24%) from 2011

Net Income

Down

-$77,014

Down $81,109 (-1981%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$2,271
Liabilities$61,762
Net Assets-$59,491
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$30,576
Expenses$107,590
Net Income-$77,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sponsor career education seminars

Filing and Contact Details

Filer

EIN
84-1646194
Raw XML Appendix178 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
CompensationExplanation/Compensation/Explanation0BOARD OF DIRECTORS ELECTED TO AWARD EXECUTIVE DIRECTOR COMPENSATION OF $7000
CompensationExplanation/Compensation/PersonName0JONI FLOWERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016090
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc028800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-77014
IRS990EZ/FeesAndOthPymtToIndContractors013505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055962
IRS990EZ/GrossReceipts088287
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017523
IRS990EZ/NetAssetsOrFundBalancesBOY017523
IRS990EZ/NetAssetsOrFundBalances/EOY0-59491
IRS990EZ/NetAssetsOrFundBalancesEOY0-59491
IRS990EZ/OccupancyRentUtilitiesAndMaint09898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONI FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE SEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELINDA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01433
IRS990EZ/OtherAssetsTotal/EOY02271
IRS990EZ/OtherExpensesTotal075957
IRS990EZ/OtherRevenueTotal03480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION TRAINING
IRS990EZ/PrintingPublicationsPostage01230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR CAREER EDUCATION SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07000
IRS990EZ/SpecialEventsDirectExpenses057711
IRS990EZ/SpecialEventsNetIncomeLoss0-1749
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY061762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105134 TROPICAL RAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089031
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONI FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07026462615
IRS990EZ/TotalAssets/BOY017523
IRS990EZ/TotalAssets/EOY02271
IRS990EZ/TotalExpenses0107590
IRS990EZ/TotalProgramServiceExpenses06215
IRS990EZ/TotalRevenue030576
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271799
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055962
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year035415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02151
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years018305
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0111833
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02452
IRS990ScheduleA/OtherIncome509/Total02497
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal5090474281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071417
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077345
IRS990ScheduleA/Total509/Total0474281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077345
IRS990ScheduleA/TotalSupportTotal/Total0476778
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year090649
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total090649
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INKIND DONATIONS 3,480
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOLARSHIPS RELATIONSHIP INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADVERTISING 880 PROGRAM EXPENSES IN KIND 3,480 PROGRAM EXPENSES 14,362 EQUIPMENT RENTAL 1,917 COMMUNITY OUTREACH 310 INSURANCE 1,760 LUNCHEON MEALS 240 OFFICE SUPPLIES 1,093 BANK CHARGE 6 BOARD MEETING LUNCHEONS 231 CATERING 12,217 FUNDRAISING- DECORATING 1,449 FUNDRAISING- ENTERTAINMENT 1,500 FUNDRAISING- FOOD CATERING 28,239 FUNDRAISING- WINE TASTER 320 LICNESE 125 MERCHANT FEES 1,282 FUNDRAISING- PHOTOGRAPHY 598 ACCOUNTING 1,200 REFUND/RETURN ITEM 905 FUNDRAISING- SECURITY 240 SUPPLIES 492 WEB HOSTING 331 FUNDRAISING- WINE 2,780
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID DEPOSITS 820 1,658 OFFICE EQUIPMENT 613 613
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR EQUITY LOSS 0 61,762
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841646194
ReturnHeader/Filer/Name/BusinessNameLine10CULTURAL DIVERSITY FOUNDATION
ReturnHeader/Filer/NameControl0CULT
ReturnHeader/Filer/USAddress/AddressLine105134 TROPICAL RAIN STREET
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0JONI FLOWERS
ReturnHeader/Officer/Phone07026462615
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0860854932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATTAX BUSINESS AND FINANCIAL SERVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104735 S DURANGO DR SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089147
ReturnHeader/Preparer/Name0KATHY APFEL EA
ReturnHeader/Preparer/Phone07027961040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:15:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,271
Liabilities
$61,762
Net assets
-$59,491
Revenue
$30,576
Expenses
$107,590
Net income
-$77,014
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