Civic Intelligence

Diversity Focus

990 • Fiscal year 2011 • EIN 20-3420207

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 20, 2012

222 2nd Street SE52401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $877,689Liabilities 2010: $11,422Net Assets 2010: $866,2672010Assets 2011: $739,066Liabilities 2011: $123,056Net Assets 2011: $616,0102011Assets 2012: $168,169Liabilities 2012: $0Net Assets 2012: $168,1692012Assets 2013: $256,001Liabilities 2013: $60,000Net Assets 2013: $196,0012013Assets 2014: $145,201Liabilities 2014: $90,000Net Assets 2014: $55,2012014Assets 2015: $35,002Liabilities 2015: $100,000Net Assets 2015: -$64,9982015Assets 2016: $35,485Liabilities 2016: $69,297Net Assets 2016: -$33,8122016Assets 2017: $18,786Liabilities 2017: $14,2972017

Highlighted filing

2011

Assets$739,066
Liabilities$123,056
Net Assets$616,010

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $502,3772010Expenses 2011: $518,6952011Revenue 2012: $465,926Expenses 2012: $700,156Net Income 2012: -$234,2302012Revenue 2013: $627,609Expenses 2013: $599,777Net Income 2013: $27,8322013Revenue 2014: $449,984Expenses 2014: $590,784Net Income 2014: -$140,8002014Revenue 2015: $451,975Expenses 2015: $572,174Net Income 2015: -$120,1992015Revenue 2016: $431,493Expenses 2016: $400,653Net Income 2016: $30,8402016Revenue 2017: $77,960Expenses 2017: $39,859Net Income 2017: $38,1012017

Highlighted filing

2011

Revenue-
Expenses$518,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$275,105
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
20-3420207
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleD/TotalOfBookValueLandBuildings023833
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1BOARD MEMBERS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS AGREE TO SELF REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3DIVERSITY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -6,667.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0387867
IRS990/TemporarilyRestrictedNetAssets/EOY0336667
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 2ND STREET SE
IRS990/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHAD SIMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber03193633707

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