Civic Intelligence

Diversity Center of Northeast Ohio Inc.

990 • Fiscal year 2016 • EIN 20-1966761

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization ProfileDIVERSITYCENTERNEO.ORG
3659 Green Road Ste 220Cleveland, OH 44122

(216) 752-3000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,511

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$622,379

Down $182,270 (-23%) from 2015

Net Assets

Up

$319,167

Up $496 (+0.2%) from 2015

Liabilities

Down

$303,212

Down $182,766 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$1,039,746

Down $124,044 (-11%) from 2015

Expenses

Down

$1,039,250

Down $86,255 (-7.7%) from 2015

Net Income

Down

$496

Down $37,789 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $684,080Liabilities 2010: $108,151Net Assets 2010: $575,9292010Assets 2011: $575,639Liabilities 2011: $105,418Net Assets 2011: $470,2212011Assets 2012: $660,953Liabilities 2012: $297,578Net Assets 2012: $363,3752012Assets 2013: $547,167Liabilities 2013: $273,073Net Assets 2013: $274,0942013Assets 2014: $713,334Liabilities 2014: $432,948Net Assets 2014: $280,3862014Assets 2015: $804,649Liabilities 2015: $485,978Net Assets 2015: $318,6712015Assets 2016: $622,379Liabilities 2016: $303,212Net Assets 2016: $319,1672016Assets 2017: $558,004Liabilities 2017: $320,886Net Assets 2017: $237,1182017Assets 2018: $563,574Liabilities 2018: $330,534Net Assets 2018: $233,0402018Assets 2019: $562,420Liabilities 2019: $283,969Net Assets 2019: $278,4512019Assets 2020: $949,579Liabilities 2020: $563,623Net Assets 2020: $385,9562020Assets 2021: $1,302,689Liabilities 2021: $584,629Net Assets 2021: $718,0602021Assets 2022: $1,292,426Liabilities 2022: $312,403Net Assets 2022: $980,0232022Assets 2023: $1,371,091Liabilities 2023: $463,988Net Assets 2023: $907,1032023Assets 2024: $1,169,931Liabilities 2024: $350,083Net Assets 2024: $819,8482024Assets 2025: $661,743Liabilities 2025: $236,449Net Assets 2025: $425,2942025

Highlighted filing

2016

Assets$622,379
Liabilities$303,212
Net Assets$319,167
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $893,4392010Revenue 2011: $827,213Expenses 2011: $932,921Net Income 2011: -$105,7082011Expenses 2012: $989,1002012Expenses 2013: $1,017,8692013Revenue 2014: $1,019,175Expenses 2014: $1,012,883Net Income 2014: $6,2922014Revenue 2015: $1,163,790Expenses 2015: $1,125,505Net Income 2015: $38,2852015Revenue 2016: $1,039,746Expenses 2016: $1,039,250Net Income 2016: $4962016Revenue 2017: $1,162,981Expenses 2017: $1,245,030Net Income 2017: -$82,0492017Revenue 2018: $1,245,515Expenses 2018: $1,235,336Net Income 2018: $10,1792018Revenue 2019: $1,383,679Expenses 2019: $1,343,263Net Income 2019: $40,4162019Revenue 2020: $1,489,171Expenses 2020: $1,382,269Net Income 2020: $106,9022020Revenue 2021: $1,824,657Expenses 2021: $1,492,553Net Income 2021: $332,1042021Revenue 2022: $1,790,883Expenses 2022: $1,528,920Net Income 2022: $261,9632022Revenue 2023: $1,459,381Expenses 2023: $1,532,301Net Income 2023: -$72,9202023Revenue 2024: $1,550,694Expenses 2024: $1,637,949Net Income 2024: -$87,2552024Revenue 2025: $987,473Expenses 2025: $1,382,027Net Income 2025: -$394,5542025

Highlighted filing

2016

Revenue$1,039,746
Expenses$1,039,250
Net Income$496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,039,746
Mission and Program Overview

Mission

Human relations organization dedicated to fighting bias, bigotry and racism in america. Promotes understanding and respect among all races, religions and cultures through advocacy, conflict resolution and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,840$490,234▼ $120,606
Pledges and Grants Receivable$170,562$71,644▼ $98,918
Prepaid Expenses and Deferred Charges$18,559$57,938▲ $39,379
Land, Buildings, and Equipment, Net$4,688$2,563▼ $2,125
Total Assets$804,649$622,379▼ $182,270
Liabilities
Other Liabilities$417,600$263,605▼ $153,995
Accounts Payable and Accrued Expenses$68,378$39,607▼ $28,771
Total Liabilities$485,978$303,212▼ $182,766
Net Assets / Fund Balance
Unrestricted Net Assets$318,671$319,167▲ $496
Total Net Assets Fund Balance$318,671$319,167▲ $496
Total Liabilities and Net Assets / Fund Balance$804,649$622,379▼ $182,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,563$58,013$60,576
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy Zone FisherCEOFT$135,511$135,511

Board Members and Trustees

NameTitle
Rob WolffChair
Allan GoldnerVice Chair
Cipriano Beredo LllVice Chair
Jeri ChaikinVice Chair
Karen WhiteSecretary
Fareed SiddiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,556
Program Service Revenue
$821,399
Investment Income
$791
Other Revenue
$0
All Other Contributions
$217,556
Change in Net Assets
$496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,746
Revenue Not Reported on Form 990
$105,072
Total Revenue per Audited Statements
$1,144,818
Total Revenue per Form 990
$1,039,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,904
Other Expenses$394,346
Total Fundraising Expense$215,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,312$37,223$70,326$400,861
Current Officers, Directors, Trustees, and Key Employees$92,897$20,340$22,274$135,511
All Other Expenses$83,897$4,427$23,650$111,974
Occupancy$51,083$10,843$12,530$74,456
Other Employee Benefits$38,686$8,471$9,275$56,432
Payroll Taxes$29,395$6,436$7,048$42,879
Other Expenses$11,992$3,456$2,891$18,339
Insurance$7,966$1,689$1,954$11,609
Pension Plan Contributions$6,321$1,384$1,516$9,221
Travel$873$1,596-$2,469
Depreciation Depletion$1,479$236$410$2,125
Advertising$510-$561$1,071
Total Functional Expenses$723,959$99,320$215,971$1,039,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,322
Expenses per Audited Statements$1,039,250
Total Expenses per Form 990$1,039,250
Expenses Not Reported on Form 990$105,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$263,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Members of the finance committee review and discuss form 990. Questions and issues are discussed, reiviewed and agreed among the board.”

Form 990, Page 6, Part VI, Line 12C

“Periodic board meetings where documents are filled out and reveiwed by various board members and other independent parties.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organizations ceo is periodically reviewed by various board members”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers or key employees are periodically reviewed by various board members and the ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Diversity Center
EIN
20-1966761
Phone
2167523000
Address
3659 GREEN ROAD STE 220, CLEVELAND, OH 44122

Signing Officer

Name
Peggy Zone Fisher
Title
CEO
Phone
2167523000
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Zone Fisher
Voting Board Members
32
Independent Board Members
32
Employees
17

Preparer

Firm
Garvin Zwick & Goldman LLC CPA
Address
33355 STATION ST, SOLON, OH 44139
Preparer
Barry M Garvin
Phone
4409149660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To prevent bias,bigotry, and racism by promoting understanding and respect among all races, religions, and cultures through advocacy, conflict resolution and education.”

Form 990, Part IX, Line 24E

“Site rental 16,649 0 0 printing 6,377 0 8,352 mileage & parking 10,253 1,180 1,381 awards & promotion 6,413 105 3,067 strategic planning 7,000 0 1,250 photographs & video 2,772 0 5,467 telephone and internet 5,011 749 866 temporary help 5,144 0 348 consulting 4,700 0 121 subscriptions and books 4,395 0 5 computer expense 3,242 250 288 postage and shipping 2,302 100 953 transportation 2,604 30 0 entertainment 2,584 0 0 credit card processing fe 2,093 0 441 website 1,539 288 333 dues 400 1,500 150 outside training & educat 419 225 628”

Raw XML Appendix387 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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IRS990/PYOtherExpensesAmt0406200
IRS990/PYProgramServiceRevenueAmt0897566
IRS990/PYRevenuesLessExpensesAmt038285
IRS990/PYSalariesCompEmpBnftPaidAmt0719305
IRS990/PYTotalExpensesAmt01125505
IRS990/PYTotalRevenueAmt01163790
IRS990/ReconcilationRevenueExpnssAmt0496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05050712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05050712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05050712
IRS990ScheduleA/TotalSupportAmt05054015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105072
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105072
IRS990ScheduleD/EquipmentGrp/BookValueAmt02563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060576
IRS990ScheduleD/ExpensesNotReportedAmt0105072
IRS990ScheduleD/ExpensesSubtotalAmt01039250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0105072
IRS990ScheduleD/RevenueSubtotalAmt01039746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563
IRS990ScheduleD/TotalExpensesPerForm990Amt01039250
IRS990ScheduleD/TotalLiabilityAmt0263605
IRS990ScheduleD/TotalRevenuePerForm990Amt01039746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FINANCE COMMITTEE REVIEW AND DISCUSS FORM 990. QUESTIONS AND ISSUES ARE DISCUSSED, REIVIEWED AND AGREED AMONG THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SITE RENTAL 16,649 0 0 PRINTING 6,377 0 8,352 MILEAGE & PARKING 10,253 1,180 1,381 AWARDS & PROMOTION 6,413 105 3,067 STRATEGIC PLANNING 7,000 0 1,250 PHOTOGRAPHS & VIDEO 2,772 0 5,467 TELEPHONE AND INTERNET 5,011 749 866 TEMPORARY HELP 5,144 0 348 CONSULTING 4,700 0 121 SUBSCRIPTIONS AND BOOKS 4,395 0 5 COMPUTER EXPENSE 3,242 250 288 POSTAGE AND SHIPPING 2,302 100 953 TRANSPORTATION 2,604 30 0 ENTERTAINMENT 2,584 0 0 CREDIT CARD PROCESSING FE 2,093 0 441 WEBSITE 1,539 288 333 DUES 400 1,500 150 OUTSIDE TRAINING & EDUCAT 419 225 628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804649
IRS990/TotalAssetsEOYAmt0622379
IRS990/TotalAssetsGrp/BOYAmt0804649
IRS990/TotalAssetsGrp/EOYAmt0622379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217556
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485978
IRS990/TotalLiabilitiesEOYAmt0303212
IRS990/TotalLiabilitiesGrp/BOYAmt0485978
IRS990/TotalLiabilitiesGrp/EOYAmt0303212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319167
IRS990/TotalOtherProgSrvcExpenseAmt0723959
IRS990/TotalProgramServiceExpensesAmt0723959
IRS990/TotalProgramServiceRevenueAmt0821399
IRS990/TotalReportableCompFromOrgAmt0135511
IRS990/TotalRevenueGrp/ExclusionAmt0791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622379
IRS990/TravelGrp/ManagementAndGeneralAmt01596
IRS990/TravelGrp/ProgramServicesAmt0873
IRS990/TravelGrp/TotalAmt02469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319167
IRS990/USAddress/AddressLine1Txt03659 GREEN ROAD SUITE 220
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0DIVERSITYCENTERNEO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ZONE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHEAST OHIO
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0201966761
ReturnHeader/Filer/PhoneNum02167523000
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 GREEN ROAD STE 220
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341827903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVIN ZWICK & GOLDMAN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033355 STATION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04409149660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M GARVIN
ReturnHeader/ReturnTs02017-05-30T12:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,379
Liabilities
$303,212
Net assets
$319,167
Revenue
$1,039,746
Expenses
$1,039,250
Net income
$496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$0.99$1.38$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$1.55$1.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$1.46$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.79$1.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.58$0.72$1.82$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.38$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.16$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.32$1.16$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.27$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$0.99
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.83$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$0.89