Civic Intelligence

Diverse and Resilient Inc.

990 • Fiscal year 2019 • EIN 30-0084616

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,858

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,328,207

Up $286,607 (+28%) from 2018

Net Assets

Up

$1,201,744

Up $274,798 (+30%) from 2018

Liabilities

Up

$126,463

Up $11,809 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$1,794,862

Up $173,968 (+11%) from 2018

Expenses

Up

$1,520,064

Up $40,645 (+2.7%) from 2018

Net Income

Up

$274,798

Up $133,323 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,328,207
Liabilities$126,463
Net Assets$1,201,744
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,794,862
Expenses$1,520,064
Net Income$274,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,794,862
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.

To achieve health equity and improve the safety and well-being of LGBTQ people and communities in Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,101$906,712▲ $328,611
Pledges and Grants Receivable$324,896$291,268▼ $33,628
Cash and Non-Interest-Bearing Accounts$109,586$63,549▼ $46,037
Land, Buildings, and Equipment, Net$12,741$46,635▲ $33,894
Prepaid Expenses and Deferred Charges$12,884$16,634▲ $3,750
Investments in Publicly Traded Securities$1,392$0▼ $1,392
Accounts Receivable-$409-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,041,600$1,328,207▲ $286,607
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$71,738$91,106▲ $19,368
Deferred Revenue$34,925$30,275▼ $4,650
Other Liabilities$7,991$5,082▼ $2,909
Total Liabilities$114,654$126,463▲ $11,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,353$1,082,524▲ $285,171
Net Assets With Donor Restrictions$129,593$119,220▼ $10,373
Total Net Assets Fund Balance$926,946$1,201,744▲ $274,798
Total Liabilities and Net Assets / Fund Balance$1,041,600$1,328,207▲ $286,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,617$66,839$70,456
Other Land Buildings$43,018$20,841$63,859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry Coon PHDPresident & CEOFT$129,008$9,850$138,858

Board Members and Trustees

NameTitle
Tanya AtkinsonChairman
Angelique HarrisDirector
Denise CrumbleDirector
Elle HaloDirector
Everett MarshburnDirector
Gerard WashingtonDirector
Gerry HowzeDirector
Tom GuayDirector
Warren SchererDirector
Wayne BenthamDirector
Lenore SchellSecretary
Helmut HampelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,938
Program Service Revenue
$4,953
Investment Income
$3,644
Other Revenue
$14,327
All Other Contributions
$726,950
Change in Net Assets
$274,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$30,510Fair Market Value (FMV)
Total Noncash Contributions6$30,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,862
Revenue Not Reported on Form 990
$6,931
Total Revenue per Audited Statements
$1,801,793
Total Revenue per Form 990
$1,794,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,269
Other Expenses$672,795
Grants and Similar Amounts Paid$34,000
Total Fundraising Expense$26,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,937$12,324$5,320$571,581
Fees for Services Other$174,597$16,611$2,783$193,991
Current Officers, Directors, Trustees, and Key Employees$134,563$3,008$1,286$138,857
Other Employee Benefits$99,568$2,372$891$102,831
Occupancy$65,969$1,543$642$68,154
Travel$61,225$162-$61,387
All Other Expenses$19,049$13,190$11,658$43,897
Fees for Services Accounting$33,316$3,049$511$36,876
Grants to Domestic Orgs$34,000--$34,000
Conferences and Meetings$29,174$796$669$30,639
Office Expenses$18,288$545$1,418$20,251
Information Technology$11,921$6,554$659$19,134
Other Expenses$15,429$1,486$50$16,965
Insurance-$11,624-$11,624
Depreciation Depletion$4,181$103$42$4,326
Interest-$235-$235
Total Functional Expenses$1,419,975$73,920$26,169$1,520,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,526,995
Expenses per Audited Statements$1,520,064
Total Expenses per Form 990$1,520,064
Expenses Not Reported on Form 990$6,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GayStraight AllianceMadison, WI501c3Aoda Prevention$27,500
AIDS Resource Center of WIMilwaukee, WI501c3HIV Prevention$6,500
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
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$5,082
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 35% controlled entity
No
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 discussion 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 based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board 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 based on the agency results of the previous year and documents any change in salary 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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Coon PHD
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
303

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Renee Messing
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, 2019, 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.”

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IRS990/Desc0AT DIVERSE & RESILIENT, WE FOCUS OUR EFFORTS AND PROGRAMMING ON REDUCING THE HEALTH DISPARITIES AFFECTING LGBTQ COMMUNITIES ACROSS WISCONSIN. WE KNOW THAT SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, UNEQUAL ACCESS TO HEALTH CARE, ANTI-LGBTQ DISCRIMINATION AND STIGMA ARE ALL LINKED TO THESE DISPARITIES.WE IDENTIFY BARRIERS AND PROMOTE INCREASED ACCESS TO CULTURALLY-COMPETENT SERVICES FOR LGBTQ PEOPLE. WE COLLECT BOTH QUALITATIVE AND QUANTITATIVE DATA FROM INDIVIDUALS ACROSS THE STATE COVERING A NUMBER OF LGBTQ 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 OF 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/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,207
Liabilities
$126,463
Net assets
$1,201,744
Revenue
$1,794,862
Expenses
$1,520,064
Net income
$274,798
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