Civic Intelligence

Twin Cities Diversity in Practice

EIN 20-3010154 • 501(c)6 • Minneapolis, MN

Profile

To support the efforts of our members to attract, recruit, advance and retain attorneys of color in the twin cities legal community.

80 S 8th Street 2200 Ids CenterMinneapolis, MN 55402-3901

www.diversityinpractice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.18x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$225,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$897,495

Up $6,448 (+0.7%) from 2023

Liabilities

Down

$163,069

Down $74,001 (-31%) from 2023

Net Assets

Up

$734,426

Up $80,449 (+12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$861,733

Up $51,522 (+6.4%) from 2023

Expenses

Up

$781,284

Up $85,350 (+12%) from 2023

Net Income

Down

$80,449

Down $33,828 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $279,735Liabilities 2011: $54,504Net Assets 2011: $225,2312011Assets 2012: $264,090Liabilities 2012: $8,521Net Assets 2012: $255,5692012Assets 2013: $408,835Liabilities 2013: $103,269Net Assets 2013: $305,5662013Assets 2014: $472,462Liabilities 2014: $144,772Net Assets 2014: $327,6902014Assets 2015: $489,262Liabilities 2015: $106,532Net Assets 2015: $382,7302015Assets 2016: $509,145Liabilities 2016: $60,241Net Assets 2016: $448,9042016Assets 2017: $381,164Liabilities 2017: $20,928Net Assets 2017: $360,2362017Assets 2018: $451,973Liabilities 2018: $46,275Net Assets 2018: $405,6982018Assets 2019: $445,875Liabilities 2019: $27,422Net Assets 2019: $418,4532019Assets 2020: $568,648Liabilities 2020: $131,344Net Assets 2020: $437,3042020Assets 2021: $683,010Liabilities 2021: $241,395Net Assets 2021: $441,6152021Assets 2022: $770,533Liabilities 2022: $230,833Net Assets 2022: $539,7002022Assets 2023: $891,047Liabilities 2023: $237,070Net Assets 2023: $653,9772023Assets 2024: $897,495Liabilities 2024: $163,069Net Assets 2024: $734,4262024

Highlighted filing

2024

Assets$897,495
Liabilities$163,069
Net Assets$734,426
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $376,1812011Expenses 2012: $336,2652012Revenue 2013: $398,432Expenses 2013: $348,435Net Income 2013: $49,9972013Revenue 2014: $401,002Expenses 2014: $378,878Net Income 2014: $22,1242014Revenue 2015: $425,905Expenses 2015: $370,865Net Income 2015: $55,0402015Revenue 2016: $490,049Expenses 2016: $423,875Net Income 2016: $66,1742016Revenue 2017: $432,736Expenses 2017: $475,124Net Income 2017: -$42,3882017Revenue 2018: $429,399Expenses 2018: $383,937Net Income 2018: $45,4622018Revenue 2019: $453,902Expenses 2019: $441,147Net Income 2019: $12,7552019Revenue 2020: $502,492Expenses 2020: $483,641Net Income 2020: $18,8512020Revenue 2021: $485,612Expenses 2021: $481,301Net Income 2021: $4,3112021Revenue 2022: $647,710Expenses 2022: $559,625Net Income 2022: $88,0852022Revenue 2023: $810,211Expenses 2023: $695,934Net Income 2023: $114,2772023Revenue 2024: $861,733Expenses 2024: $781,284Net Income 2024: $80,4492024

Highlighted filing

2024

Revenue$861,733
Expenses$781,284
Net Income$80,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$897,495
Liabilities
$163,069
Net assets
$734,426
Revenue
$861,733
Expenses
$781,284
Net income
$80,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.63$7.34$8.62$7.81$0.80
2023Summary only. Only limited summary data is available for this year.$8.91$2.37$6.54$8.10$6.96$1.14
2022Summary only. Only limited summary data is available for this year.$7.71$2.31$5.40$6.48$5.60$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.41$4.42$4.86$4.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.31$4.37$5.02$4.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.27$4.18$4.54$4.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.46$4.06$4.29$3.84$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.21$3.60$4.33$4.75$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.60$4.49$4.90$4.24$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.07$3.83$4.26$3.71$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.45$3.28$4.01$3.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.98$3.48$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.56$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.55$2.25$3.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$432,736
Mission and Program Overview

Mission

To support the efforts of our members to attract, recruit, advance and retain attorneys of color in the twin cities legal community.

The organization was established to support the efforts of its members to attract, recruit, advance and retain attorneys of color in the twin cities legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,230$364,598▼ $95,632
Accounts Receivable$38,870$14,850▼ $24,020
Total Assets$509,145$381,164▼ $127,981
Other Assets Total$10,045$1,716▼ $8,329
Liabilities
Accounts Payable and Accrued Expenses$8,741$18,428▲ $9,687
Deferred Revenue$51,500$2,500▼ $49,000
Total Liabilities$60,241$20,928▼ $39,313
Net Assets / Fund Balance
Unrestricted Net Assets$448,904$360,236▼ $88,668
Total Net Assets Fund Balance$448,904$360,236▼ $88,668
Total Liabilities and Net Assets / Fund Balance$509,145$381,164▼ $127,981
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie JensenFormer Executive DirectorFT$148,600$148,600

Board Members and Trustees

NameTitle
Malika KanodiaYlg Co-chair
Roger MaldonadoYlg Co-chair
Apur PatelVice Chairman
Adam BallingerBoard Member
Alfred ColemanBoard Member
Andrew HumphreyBoard Member
Brent RobbinsBoard Member
Bryan PhillipsBoard Member
Caryn BoisenBoard Member
Chris PhamBoard Member
DENNIS O'MALLEYBoard Member
Debra BernsBoard Member
Dennis RahneBoard Member
Eric RuckerBoard Member
Greg StenmoeBoard Member
Gulzar BabaevaBoard Member
Jeannine LeeBoard Member
Jill RadloffBoard Member
Kathlyn NoeckerBoard Member
Ken CutlerBoard Member
Kip SteincrossBoard Member
Laura WitteBoard Member
Lowell StortzBoard Member
Mary RanumBoard Member
ROSS D'EMANUELEBoard Member
Roshan RajkumarBoard Member
Sara Stenberg-millerBoard Member
Sarah DuniwayBoard Member
Scott WilenskyBoard Member
Steve SchumeisterBoard Member
Tim GelinkseBoard Member
Tom FroehleBoard Member
Trevor GundersonBoard Member
Neera ChatterjeeAssisstant Treasurer
Jennifer MiernickiSecretary
Dan MilleaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,840
Program Service Revenue
$6,660
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$-42,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,736
Total Revenue per Form 990
$432,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,269
Other Expenses$233,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$148,600
Advertising---$92,712
Other Salaries and Wages---$68,846
Payroll Taxes---$15,597
Office Expenses---$14,271
Travel---$8,821
Other Employee Benefits---$8,226
Fees for Services Accounting---$5,750
Insurance---$3,501
All Other Expenses---$2,451
Other Expenses---$1,541
Total Functional Expenses$0$0$0$475,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,124
Total Expenses per Audited Statements$475,124
Total Expenses per Form 990$475,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Finalized 990 is presented at a board meeting for approval by the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board-delegated powers shall sign a statement annually that affirms no conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available to the public upon written request of the executive director at the hosting headquarters.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Diversity in Practice
EIN
20-3010154
Phone
6123338024
Address
80 S 8TH STREET 2200 IDS CENTER, MINNEAPOLIS, MN 55402-3901

Signing Officer

Name
Summra Shariff
Title
Executive Director
Phone
6123437999
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summra Shariff
Formed
2005
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
26
Employees
4
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organizations income tax returns for the fiscal years ending december 31, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018428
IRS990/AccountsReceivableGrp/BOYAmt038870
IRS990/AccountsReceivableGrp/EOYAmt014850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE EFFORTS OF ITS MEMBERS TO ATTRACT, RECRUIT, ADVANCE AND RETAIN ATTORNEYS OF COLOR IN THE TWIN CITIES LEGAL COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt092712
IRS990/AllOtherExpensesGrp/TotalAmt02451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMMRA SHARIFF
IRS990/BooksInCareOfDetail/PhoneNum06123338024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 IDS CENTER 80 SOUTH 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460230
IRS990/CashNonInterestBearingGrp/EOYAmt0364598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0233855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06660
IRS990/CYRevenuesLessExpensesAmt0-42388
IRS990/CYSalariesCompEmpBnftPaidAmt0241269
IRS990/CYTotalExpensesAmt0475124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051500
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ATTRACT AND RECRUIT: PROGRAMS FOR LAW STUDENTS OF COLOR. THE 1L SUMMER ROTATION CLERKSHIP, THE AMBASSADOR PROGRAM, FLYING SQUADS AND MAPPING YOUR LEGAL PATHWAY. MINNESOTA MINORITY RECRUITMENT CONFERENCE (MMRC), EACH YEAR'S CONFERENCE AND JOB FAIR INCLUDES AROUND 30 EMPLOYERS AND UPWARDS OF 150 LAW STUDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt031632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HUMPHREY
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