Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$739,066
Down $138,623 (-16%) from 2010
Net Assets
Down$616,010
Down $250,257 (-29%) from 2010
Liabilities
Up$123,056
Up $111,634 (+977%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$518,695
Up $16,318 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of diversity focus is to lead in the promotion of diversity, cultural awareness and inclusion in our corridor community. Diversity focus's vision, diversity is the crucial link to economic, cultural, academic, and technological success. Diversity focus' vision is that the corridor community be the model of inclusion that values, nurtures, attracts, and retains people of diverse backgrounds, cultures, and beliefs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16389 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIVERSITY AND INCLUSION TRAINING EQUIPS PARTICIPANTS WITH THE SKILLS TO UNDERSTAND THE BASIC CONCEPTS OF DIVERSITY: DEFINITIONS, TERMS, AND BEHAVIORAL CHANGES THAT FOSTER VALUING DIVERSITY AND INCLUSION. SIXTEEN HOURS IN 2-HOUR SESSIONS DELIVERED ON SITE BY REQUEST CULMINATING WITH THE DIVERSITY FOCUS DIVERSITY AND INCLUSION CERTIFICATION. COURAGEOUS LEADERS CONFERENCE IS AN INTERACTIVE TWO-DAY CONFERENCE DESIGNED TO INTRODUCE CURRENT AND NEW PRACTITIONERS TO THE BROAD RANGE OF KNOWLEDGE, TASKS AND COMPETENCIES NECESSARY TO PRACTICE DIVERSITY AND INCLUSION EFFECTIVELY IN THE TWENTY-FIRST CENTURY. |
| IRS990/Activity2/Expense | 0 | 131547 |
| IRS990/Activity3/Description | 0 | LENS STUDENT LEADERSHIP SERIES IS A COLLABORATION BETWEEN DIVERSITY FOCUS AND PARTNERING ORGANIZATIONS TO PROMOTE AFTER-SCHOOL AND SUMMER PROGRAMS FOR HIGH SCHOOL STUDENTS IN IOWAS CREATIVE CORRIDOR. THE GOAL OF THE SERIES IS TO ELIMINATE THE ACHIEVEMENT GAP OF OUR FUTURE LEADERS BY SHARING EXPERIENCES, KNOWLEDGE, AND DEVELOPING SKILLS. INCLUDES MULTIPLE PARTNER EVENTS, DIVERSITY FOCUS EVENTS, AND DIVERSITY FOCUS STUDENT LEADERSHIP CONFERENCE. |
| IRS990/Activity3/Expense | 0 | 43849 |
| IRS990/ActivityOrMissionDescription | 0 | DIVERSITY FOCUS IS DEVOTED TO ENHANCING THE DIVERSITY OF THE CEDAR RAPIDS - IOWA CITY CORRIDOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 2ND STREET SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 745 |
| IRS990/Advertising/Total | 0 | 745 |
| IRS990/AllOtherContributions | 0 | 198525 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1056 |
| IRS990/AllOtherExpenses/Total | 0 | 1171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 20252 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95908 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119885 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 14637 |
| IRS990/ConferencesMeetings/Total | 0 | 16263 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 395081 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 106667 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9285 |
| IRS990/DepreciationDepletion/Total | 0 | 10317 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHIFT*, THE DIVERSITY FOCUS SPEAKERS SERIES BRINGS THREE NATIONAL DIVERSITY AND INCLUSION THOUGHT LEADERS. THE 2011 SPEAKERS WERE DR. FREEMAN HRABOWSKI III, PRESIDENT OF UNIVERSITY OF MARYLAND, BALTIMORE COUNTY, CHAIRED COMMITTEE THAT PRODUCED THE REPORT, "EXPANDING UNDERREPRESENTED MINORITY PARTICIPATION: AMERICA'S SCIENCE & TECHNOLOGY TALENT AT THE CROSSROADS." SIR KEN ROBINSON, INTERNATIONALLY ACCLAIMED EXPERT ON CREATIVITY, INNOVATION, HUMAN POTENTIAL AND THE PEOPLE SIDE OF ORGANIZATIONS AND GRACE ODUMS, STRATEGY CONSULTANT ON DIVERSITY AND STRATEGIC PLANNING WITH SYSTEM-WIDE AND COMMUNITY-WIDE IMPLEMENTATION, ALSO AN EXPERT ON CHANGE LEADERSHIP & TALENT PERFORMANCE IMPROVEMENT AND RETENTION. SHIFT* CONFERENCE OF 30, ALLOWS LEADERS IN THE COMMUNITY TO SPEND TIME IN A SMALL GROUP SETTING OF PEERS WITH SPEAKERS IN THE SHIFT* SPEAKERS SERIES. |
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| IRS990/Expense | 0 | 263095 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18677 |
| IRS990/FeesForServicesOther/Total | 0 | 18677 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 55.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGINA DODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVETTE CREIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON KIRCHENBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SISTER SUSAN O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE NIERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM FRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS LINDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARCELLA DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHAD SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HAZEL PEGUES |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4885 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 63000 |
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| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 16 | FORMER EXEC. DIRECTOR (THRU 7/31/11) |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18068 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 98250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 155 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 669 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1019 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1350940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 238525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 395081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 541711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 437958 |
| IRS990ScheduleA/Total170/Total | 0 | 2214064 |
| IRS990ScheduleA/TotalSupport | 0 | 2263414 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23183 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13539 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15780 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23833 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND DISCUSSED AT A BOARD MEETING. THE EXECUTIVE COMMITTEE THEN REVIEWS & APPROVES THE FINAL DRAFT AND A COPY IS SENT TO THE ENTIRE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS AGREE TO SELF REPORT ANY CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PERFORMED AN INITIAL MARKET SURVEY TO DETERMINE COMPENSATION WHEN THE EXECUTIVE DIRECTOR POSITION WAS POSTED IN 2011. THIS FULFILLS THE ORGANIZATION'S GOAL TO IMPLEMENT ONE OF THE FINDING FROM THE LAST HUMAN RESOURCE AUDIT WHICH INCLUDED A REVIEW OF THIS ITEM. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES AS PER THE DEFINITION OF THOSE POSITIONS IN THE INSTRUCTIONS TO THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIVERSITY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -6,667. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 387867 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 336667 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 2ND STREET SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHAD SIMMONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193633707 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.