Civic Intelligence

The Cultural Diversity Foundation Inc

990EZ • Fiscal year 2011 • EIN 84-1646194

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

5134 Tropical Rain Forest89031
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$16,090

Up $4,095 (+34%) from 2010

Net Assets

Up

$16,090

Up $4,095 (+34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$145,831

Up $18,904 (+15%) from 2010

Expenses

Up

$141,736

Up $17,877 (+14%) from 2010

Net Income

Up

$4,095

Up $1,027 (+33%) from 2010

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

2011

Assets$16,090
Liabilities$0
Net Assets$16,090

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

2011

Revenue$145,831
Expenses$141,736
Net Income$4,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sponsor career education seminars

Filing and Contact Details

Filer

EIN
84-1646194
Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONI FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE SEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal0100444
IRS990EZ/OtherRevenueTotal093954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION TRAINING
IRS990EZ/PrintingPublicationsPostage07145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR CAREER EDUCATION SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses031000
IRS990EZ/SpecialEventsNetIncomeLoss04210
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105134 TROPICAL RAIN FOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089031
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONI FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07026462615
IRS990EZ/TotalAssets/BOY011995
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IRS990EZ/TotalExpenses0141736
IRS990EZ/TotalProgramServiceExpenses09000
IRS990EZ/TotalRevenue0145831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050767
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298813
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02151
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018305
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02452
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IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportTotal5090445333
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09058
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102957
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANQUET INCOME 40 EDUCATION CLASSES 50 OTHER 115 SPONSORSHIPS 3100 IN KIND DONATIONS 90649
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOLARSHIPS RELATIONSHIP INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BOARD MEETING LUNCHEON 198 PROGRAM EXPENSES IN KIND 53237 PROGRAM EXPENSES 43364 LICENSE 75 COMMUNITY OUTREACH 501 INSURANCE 825 LUNCHEON MEALS 445 OFFICE SUPPLIES 1799
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841646194
ReturnHeader/Filer/Name/BusinessNameLine10CULTURAL DIVERSITY
ReturnHeader/Filer/NameControl0CULT
ReturnHeader/Filer/USAddress/AddressLine105134 TROPICAL RAIN FOREST
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089031
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0JONI FLOWERS
ReturnHeader/Officer/Phone07026462615
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-30
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/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:38:43-07:00

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