Civic Intelligence

Diversity Center of Northeast Ohio Inc.

990 • Fiscal year 2018 • EIN 20-1966761

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,038

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$563,574

Up $5,570 (+1.0%) from 2017

Net Assets

Down

$233,040

Down $4,078 (-1.7%) from 2017

Liabilities

Up

$330,534

Up $9,648 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$1,245,515

Up $82,534 (+7.1%) from 2017

Expenses

Down

$1,235,336

Down $9,694 (-0.8%) from 2017

Net Income

Up

$10,179

Up $92,228 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$563,574
Liabilities$330,534
Net Assets$233,040
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,245,515
Expenses$1,235,336
Net Income$10,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,245,515
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$373,554$322,907▼ $50,647
Pledges and Grants Receivable$134,233$167,608▲ $33,375
Prepaid Expenses and Deferred Charges$40,120$52,909▲ $12,789
Land, Buildings, and Equipment, Net$10,097$9,373▼ $724
Total Assets$558,004$563,574▲ $5,570
Other Assets Total-$10,777-
Liabilities
Other Liabilities$291,900$285,350▼ $6,550
Accounts Payable and Accrued Expenses$28,986$45,184▲ $16,198
Total Liabilities$320,886$330,534▲ $9,648
Net Assets / Fund Balance
Unrestricted Net Assets$237,118$233,040▼ $4,078
Total Net Assets Fund Balance$237,118$233,040▼ $4,078
Total Liabilities and Net Assets / Fund Balance$558,004$563,574▲ $5,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,373$67,598$76,971
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy Zone FisherCEOFT$116,038$116,038

Board Members and Trustees

NameTitle
Cipriano Beredo LllChair
Allan GoldnerVice Chair
Jeri ChaikinVice Chair
Karen WhiteSecretary
Fareed SiddiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,955
Program Service Revenue
$1,018,624
Investment Income
$936
Other Revenue
$0
All Other Contributions
$225,955
Change in Net Assets
$10,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,515
Revenue Not Reported on Form 990
$86,511
Total Revenue per Audited Statements
$1,332,026
Total Revenue per Form 990
$1,245,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,643
Other Expenses$406,693
Total Fundraising Expense$199,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,320$56,056$71,192$560,568
Current Officers, Directors, Trustees, and Key Employees$100,499$13,000$16,511$130,010
All Other Expenses$82,869$4,772$27,030$114,671
Other Employee Benefits$57,796$7,476$9,496$74,768
Occupancy$52,674$6,771$8,603$68,048
Payroll Taxes$40,585$5,250$6,668$52,503
Other Expenses$15,024$1,932$2,454$19,410
Insurance$9,290$1,204$2,179$12,673
Pension Plan Contributions$8,343$1,079$1,372$10,794
Depreciation Depletion$3,655$271$693$4,619
Advertising$1,592-$180$1,772
Total Functional Expenses$937,689$98,220$199,427$1,235,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,321,847
Expenses per Audited Statements$1,235,336
Total Expenses per Form 990$1,235,336
Expenses Not Reported on Form 990$86,511
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$285,350
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
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Zone Fisher
Legal Domicile
Oh
Voting Board Members
32
Independent Board Members
32
Employees
16

Preparer

Firm
Garvin Goldman & Associates Inc
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.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMAN 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.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ProgramServicesAmt01592
IRS990/AdvertisingGrp/TotalAmt01772
IRS990/AllOtherContributionsAmt0225955
IRS990/AllOtherExpensesGrp/FundraisingAmt027030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082869
IRS990/AllOtherExpensesGrp/TotalAmt0114671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY ZONE FISHER
IRS990/BooksInCareOfDetail/PhoneNum02167523000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03659 GREEN ROAD CLEVE OHIO 44122
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373554
IRS990/CashNonInterestBearingGrp/EOYAmt0322907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130010
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0936
IRS990/CYOtherExpensesAmt0406693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01018624
IRS990/CYRevenuesLessExpensesAmt010179
IRS990/CYSalariesCompEmpBnftPaidAmt0828643
IRS990/CYTotalExpensesAmt01235336
IRS990/CYTotalFundraisingExpenseAmt0199427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01245515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0693
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03655
IRS990/DepreciationDepletionGrp/TotalAmt04619
IRS990/Desc0TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY ZONE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1CIPRIANO BEREDO LLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JERI CHAIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4FAREED SIDDIQ
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01245515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02179
IRS990/InsuranceGrp/ManagementAndGeneralAmt01204
IRS990/InsuranceGrp/ProgramServicesAmt09290
IRS990/InsuranceGrp/TotalAmt012673
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09373
IRS990/LandBldgEquipCostOrOtherBssAmt076971
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237118
IRS990/NetAssetsOrFundBalancesEOYAmt0233040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08603
IRS990/OccupancyGrp/ManagementAndGeneralAmt06771
IRS990/OccupancyGrp/ProgramServicesAmt052674
IRS990/OccupancyGrp/TotalAmt068048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010777
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074768
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS & SPE
IRS990/OtherExpensesGrp/Desc1SITE RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQIPMT RENTAL
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/FundraisingAmt150169
IRS990/OtherExpensesGrp/FundraisingAmt21991
IRS990/OtherExpensesGrp/FundraisingAmt32454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11932
IRS990/OtherExpensesGrp/ProgramServicesAmt090321
IRS990/OtherExpensesGrp/ProgramServicesAmt120976
IRS990/OtherExpensesGrp/ProgramServicesAmt220745
IRS990/OtherExpensesGrp/ProgramServicesAmt315024
IRS990/OtherExpensesGrp/TotalAmt091210
IRS990/OtherExpensesGrp/TotalAmt171145
IRS990/OtherExpensesGrp/TotalAmt223145
IRS990/OtherExpensesGrp/TotalAmt319410
IRS990/OtherLiabilitiesGrp/BOYAmt0291900
IRS990/OtherLiabilitiesGrp/EOYAmt0285350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05250
IRS990/PayrollTaxesGrp/ProgramServicesAmt040585
IRS990/PayrollTaxesGrp/TotalAmt052503
IRS990/PensionPlanContributionsGrp/FundraisingAmt01372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08343
IRS990/PensionPlanContributionsGrp/TotalAmt010794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052909
IRS990/PrincipalOfficerNm0PEGGY ZONE FISHER
IRS990/PriorPeriodAdjustmentsAmt0-14257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0937689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0437034
IRS990/PYProgramServiceRevenueAmt0888276
IRS990/PYRevenuesLessExpensesAmt0-82049
IRS990/PYSalariesCompEmpBnftPaidAmt0807996
IRS990/PYTotalExpensesAmt01245030
IRS990/PYTotalRevenueAmt01162981
IRS990/ReconcilationRevenueExpnssAmt010179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05627037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05627037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627037
IRS990ScheduleA/TotalSupportAmt05630612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086511
IRS990ScheduleD/DonatedServicesUseFcltsAmt086511
IRS990ScheduleD/EquipmentGrp/BookValueAmt09373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076971
IRS990ScheduleD/ExpensesNotReportedAmt086511
IRS990ScheduleD/ExpensesSubtotalAmt01235336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt086511
IRS990ScheduleD/RevenueSubtotalAmt01245515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09373
IRS990ScheduleD/TotalExpensesPerForm990Amt01235336
IRS990ScheduleD/TotalLiabilityAmt0285350
IRS990ScheduleD/TotalRevenuePerForm990Amt01245515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321847
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558004
IRS990/TotalAssetsEOYAmt0563574
IRS990/TotalAssetsGrp/BOYAmt0558004
IRS990/TotalAssetsGrp/EOYAmt0563574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225955
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320886
IRS990/TotalLiabilitiesEOYAmt0330534
IRS990/TotalLiabilitiesGrp/BOYAmt0320886
IRS990/TotalLiabilitiesGrp/EOYAmt0330534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233040
IRS990/TotalOtherProgSrvcExpenseAmt0937689
IRS990/TotalProgramServiceExpensesAmt0937689
IRS990/TotalProgramServiceRevenueAmt01018624
IRS990/TotalReportableCompFromOrgAmt0116038
IRS990/TotalRevenueGrp/ExclusionAmt0936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233040
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ZONE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063D7791173F31583B99B38F5161034D5B51F20C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVIN GOLDMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033355 STATION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04409149660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M GARVIN
ReturnHeader/ReturnTs02019-07-15T16:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,574
Liabilities
$330,534
Net assets
$233,040
Revenue
$1,245,515
Expenses
$1,235,336
Net income
$10,179
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