Civic Intelligence

Diverse and Resilient Inc.

990 • Fiscal year 2016 • EIN 30-0084616

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.DIVERSEANDRESILIENT.ORG
2439 N Holton StreetMilwaukee, WI 53212

(414) 390-0444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,725

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% 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 / Assets59th percentile

Assets

Up

$665,935

Up $74,016 (+13%) from 2015

Net Assets

Up

$554,591

Up $65,111 (+13%) from 2015

Liabilities

Up

$111,344

Up $8,905 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Down

$1,406,412

Down $169,519 (-11%) from 2015

Expenses

Down

$1,341,301

Down $71,112 (-5.0%) from 2015

Net Income

Down

$65,111

Down $98,407 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $591,919Liabilities 2015: $102,439Net Assets 2015: $489,4802015Assets 2016: $665,935Liabilities 2016: $111,344Net Assets 2016: $554,5912016Assets 2017: $910,718Liabilities 2017: $125,247Net Assets 2017: $785,4712017Assets 2018: $1,041,600Liabilities 2018: $114,654Net Assets 2018: $926,9462018Assets 2019: $1,328,207Liabilities 2019: $126,463Net Assets 2019: $1,201,7442019Assets 2020: $1,439,142Liabilities 2020: $120,785Net Assets 2020: $1,318,3572020Assets 2021: $1,995,900Liabilities 2021: $116,820Net Assets 2021: $1,879,0802021Assets 2022: $1,958,960Liabilities 2022: $274,466Net Assets 2022: $1,684,4942022Assets 2023: $1,853,755Liabilities 2023: $341,947Net Assets 2023: $1,511,8082023Assets 2024: $1,719,170Liabilities 2024: $309,400Net Assets 2024: $1,409,7702024

Highlighted filing

2016

Assets$665,935
Liabilities$111,344
Net Assets$554,591
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,575,931Expenses 2015: $1,412,413Net Income 2015: $163,5182015Revenue 2016: $1,406,412Expenses 2016: $1,341,301Net Income 2016: $65,1112016Revenue 2017: $1,680,643Expenses 2017: $1,449,763Net Income 2017: $230,8802017Revenue 2018: $1,620,894Expenses 2018: $1,479,419Net Income 2018: $141,4752018Revenue 2019: $1,794,862Expenses 2019: $1,520,064Net Income 2019: $274,7982019Revenue 2020: $2,153,150Expenses 2020: $2,036,537Net Income 2020: $116,6132020Revenue 2021: $2,482,124Expenses 2021: $1,921,401Net Income 2021: $560,7232021Revenue 2022: $2,038,902Expenses 2022: $2,229,216Net Income 2022: -$190,3142022Revenue 2023: $2,079,689Expenses 2023: $2,252,375Net Income 2023: -$172,6862023Revenue 2024: $2,293,996Expenses 2024: $2,396,034Net Income 2024: -$102,0382024

Highlighted filing

2016

Revenue$1,406,412
Expenses$1,341,301
Net Income$65,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,421,151
Mission and Program Overview

Mission

Diverse and Resilient is a public benefit organization committed to the healthy development of LGBT people in Wisconsin. We envision a time when LGBT thrive and live healthy, satisfying lives in safe supportive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,011$320,267▲ $220,256
Pledges and Grants Receivable$282,942$177,727▼ $105,215
Cash and Non-Interest-Bearing Accounts$162,972$123,817▼ $39,155
Land, Buildings, and Equipment, Net$30,439$27,553▼ $2,886
Prepaid Expenses and Deferred Charges$12,940$13,957▲ $1,017
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$591,919$665,935▲ $74,016
Other Assets Total$2,615$2,614▼ $1
Liabilities
Accounts Payable and Accrued Expenses$83,559$88,071▲ $4,512
Other Liabilities$2,380$14,023▲ $11,643
Deferred Revenue$16,500$9,250▼ $7,250
Total Liabilities$102,439$111,344▲ $8,905
Net Assets / Fund Balance
Unrestricted Net Assets$318,199$433,816▲ $115,617
Temporarily Rstr Net Assets$171,281$120,775▼ $50,506
Total Net Assets Fund Balance$489,480$554,591▲ $65,111
Total Liabilities and Net Assets / Fund Balance$591,919$665,935▲ $74,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,751$56,705$70,456
Other Land Buildings$13,802$11,837$25,639
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry Coon PHDPresident & CEOFT$95,719$5,006$100,725

Board Members and Trustees

NameTitle
Tanya AtkinsonChairman
Natalie MillerVice Chair
Carlton Stansbury EsqDirector
Denise CrumbleDirector
Everett MarshburnDirector
Gerard WashingtonDirector
Gerry HowzeDirector
Todd ZinkgrafDirector
Warren SchererDirector
Lenore SchnellSecretary
Helmut HampelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,718
Program Service Revenue
$11,956
Investment Income
$263
Other Revenue
$43,475
All Other Contributions
$319,172
Change in Net Assets
$65,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,151
Revenue Not Reported on Financial Statements
$-14,739
Revenue Not Reported on Form 990
$9,630
Other Revenue Adjustments
$-14,739
Total Revenue per Audited Statements
$1,430,781
Total Revenue per Form 990
$1,406,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,276
Other Expenses$471,454
Grants and Similar Amounts Paid$135,521
Total Fundraising Expense$31,910
Professional Fundraising Fees$7,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,653$43,815$7,554$537,022
Grants to Domestic Orgs$135,521--$135,521
Current Officers, Directors, Trustees, and Key Employees$91,043$8,263$1,419$100,725
Office Expenses$93,705$1,769$413$95,887
Occupancy$58,133$4,813$837$63,783
Fees for Services Other$51,879$2,075$46$54,000
Payroll Taxes$45,680$4,619$741$51,040
Other Employee Benefits$34,447$3,483$559$38,489
Advertising$35,060--$35,060
Fees for Services Accounting$20,318$11,229$303$31,850
Travel$20,424$313-$20,737
All Other Expenses$11,123$3,902$2,697$17,722
Information Technology$16,269$1,251$59$17,579
Depreciation Depletion$15,641$1,408$232$17,281
Conferences and Meetings$13,024$215-$13,239
Insurance-$8,251-$8,251
Fees for Services Professional Fundraising--$7,050$7,050
Other Expenses$4,500$2,188$10,000$4,500
Interest-$398-$398
Total Functional Expenses$1,211,399$97,992$31,910$1,341,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,670
Expenses per Audited Statements$1,341,301
Total Expenses per Form 990$1,341,301
Expenses Not Reported on Form 990$24,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AIDS Resource Center of WIMilwaukee, WI501(c)(3)HIV Prevention$44,082
16th Street Community HealthMilwaukee, WI501(c)(3)HIV Prevention$42,689
GayStraight AllianceMadison, WI501(c)(3)Aoda Prevention$28,250
Goodwill Indust-Fox ValleyMenasha, WI501(c)(3)Hiv Prevention$9,000
Pathfinders Milwaukee IncMilwaukee, WI501(c)(3)HIV Prevention$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,925
Fundraising Direct Expenses$14,739
Professional Fundraising Fees$7,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reviving the Dream$36,925$36,925$2,754$34,171
Total Events$36,925$36,925$14,739$22,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$13,511
capital lease obligation$512
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, Part VI, Line 11B: Form 990 Review Process

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discsussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A biennial review of salary ranges is made using data from nonprofits in SE Wisconsin, examining comparable positions, budget size, and number of personnel. Management staff use this information to develop pay ranges per staff position, this information is reviewed annually. A salary increase pool is then included in the budgeting process, and the budget is approved by the board and documented in the December board minutes. Salary increases are given in July in conjunction with the performance appraisal process for all staff, excluding the president/CEO. The board, led by the Chair, completes a performance and salary appraisal of the president/CEO annually in February based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board in February and documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A biennial review of salary ranges is made using data from nonprofits in SE Wisconsin, examining comparable positions, budget size, and number of personnel. Management staff use this information to develop pay ranges per staff position, this information is reviewed annually. A salary increase pool is then included in the budgeting process, and the budget is approved by the board and documented in the December board minutes. Salary increases are given in July in conjunction with the performance appraisal process for all staff, excluding the president/CEO. The board, led by the Chair, completes a performance and salary appraisal of the president/CEO annually in February based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board in February and documented in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Diverse and Resilient Inc
EIN
30-0084616
Phone
4143900444
Address
2439 N HOLTON STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Gerry Coon PHD
Title
President
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Coon PHD
Formed
2002
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
134

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $14739”

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IRS990/Desc0AT DIVERSE & RESILIENT, WE FOCUS OUR EFFORTS AND PROGRAMMING ON REDUCING THE HEALTH DISPARITIES AFFECTING LGBT COMMUNITIES ACROSS WISCONSIN. WE KNOW THAT SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, UNEQUAL ACCESS TO HEALTH CARE, ANTI-LGBT DISCRIMINATION AND STIGMA ARE ALL LINKED TO THESE DISPARITIES.WE IDENTIFY BARRIERS AND PROMOTE INCREASED ACCESS TO CULTURALLY-COMPETENT SERVICES FOR LGBT PEOPLE. WE COLLECT BOTH QUALITATIVE AND QUANTITATIVE DATA FROM INDIVIDUALS ACROSS THE STATE COVERING A NUMBER OF LGBT HEALTH DISPARITIES INCLUDING INTIMATE PARTNER VIOLENCE (BOTH YOUTH AND ADULTS), SUBSTANCE USE AND ABUSE, HEALTHCARE ACCESSIBILITY, CONDOM USAGE AND ACCESSIBILITY, AND BREAST HEALTH CARE AND SERVICE ACCESSIBILITY.OUR WORK FOCUSES ON SIX PILLARS ON INTERVENTION: SEXUAL HEALTH, SUBSTANCE USE, COMMUNITY AND INTIMATE PARTNER VIOLENCE, LEADERSHIP DEVELOPMENT, LGBTQ ACCEPTANCE, AND MENTAL HEALTH. WE PROVIDE EVIDENCE-BASED PROGRAMS AND SERVICES TO ADDRESS EACH OF THESE AREAS, BOTH IN MILWAUKEE AND THROUGHOUT THE STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY HOWZE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Diverse and Resilient is a public benefit organization committed to the healthy development of LGBT people in Wisconsin. We envision a time when LGBT thrive and live healthy, satisfying lives in safe supportive communities.
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IRS990/OtherExpensesGrp/Desc2Pride Events
IRS990/OtherExpensesGrp/Desc3Youth Institute
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02188
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IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/ProgramServicesAmt216660
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IRS990/OtherExpensesGrp/TotalAmt117981
IRS990/OtherExpensesGrp/TotalAmt216660
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0537022
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04619
IRS990/PayrollTaxesGrp/ProgramServicesAmt045680
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013957
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,935
Liabilities
$111,344
Net assets
$554,591
Revenue
$1,406,412
Expenses
$1,341,301
Net income
$65,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$2.29$2.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$2.08$2.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.68$2.04$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.48$1.92$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$2.15$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.79$1.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.62$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$1.68$1.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.58$1.41$0.16