Civic Intelligence

Diversity Richmond Inc

990 • Fiscal year 2015 • EIN 31-1669279

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.DIVERSITYRICHMOND.ORG

Refreshing map…

1407 Sherwood AvenueRichmond, VA 23220

(804) 622-4646

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,331,087

Down $70,136 (-2.9%) from 2013

Net Assets

Up

$1,219,484

Up $176,356 (+17%) from 2013

Liabilities

Down

$1,111,603

Down $246,492 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$993,881

Down $68,210 (-6.4%) from 2013

Expenses

Down

$960,120

Down $15,760 (-1.6%) from 2013

Net Income

Down

$33,761

Down $52,450 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,392,945Liabilities 2010: $1,458,504Net Assets 2010: $934,4412010Assets 2011: $2,259,570Liabilities 2011: $1,299,761Net Assets 2011: $959,8092011Assets 2013: $2,401,223Liabilities 2013: $1,358,095Net Assets 2013: $1,043,1282013Assets 2015: $2,331,087Liabilities 2015: $1,111,603Net Assets 2015: $1,219,4842015Assets 2017: $2,365,013Liabilities 2017: $978,164Net Assets 2017: $1,386,8492017Assets 2018: $2,417,683Liabilities 2018: $882,643Net Assets 2018: $1,535,0402018Assets 2019: $2,616,148Liabilities 2019: $842,057Net Assets 2019: $1,774,0912019Assets 2020: $2,641,375Liabilities 2020: $805,339Net Assets 2020: $1,836,0362020Assets 2021: $3,362,662Liabilities 2021: $791,941Net Assets 2021: $2,570,7212021Assets 2022: $3,131,590Liabilities 2022: $596,331Net Assets 2022: $2,535,2592022Assets 2024: $2,697,414Liabilities 2024: $409,350Net Assets 2024: $2,288,0642024

Highlighted filing

2015

Assets$2,331,087
Liabilities$1,111,603
Net Assets$1,219,484
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,5272010Expenses 2011: $938,5042011Revenue 2013: $1,062,091Expenses 2013: $975,880Net Income 2013: $86,2112013Revenue 2015: $993,881Expenses 2015: $960,120Net Income 2015: $33,7612015Revenue 2017: $1,035,374Expenses 2017: $922,471Net Income 2017: $112,9032017Revenue 2018: $1,093,145Expenses 2018: $944,954Net Income 2018: $148,1912018Revenue 2019: $1,332,692Expenses 2019: $1,093,641Net Income 2019: $239,0512019Revenue 2020: $1,206,982Expenses 2020: $1,145,037Net Income 2020: $61,9452020Revenue 2021: $1,987,797Expenses 2021: $1,483,189Net Income 2021: $504,6082021Revenue 2022: $1,842,200Expenses 2022: $1,862,252Net Income 2022: -$20,0522022Revenue 2024: $2,152,713Expenses 2024: $2,233,592Net Income 2024: -$80,8792024

Highlighted filing

2015

Revenue$993,881
Expenses$960,120
Net Income$33,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,379,241
Mission and Program Overview

Mission

Diversity richmond is the hub of the lgbtq+ community of greater richmond connecting people, partners and programs in our work as a catalyst, a voice, a place and a resource. We envision a welcoming, inclusive and safe region for lgbtq+ people, families, and allies to live, work, play, and visit. Our work is guided by the values of accountability, belonging, community, future generations and making a difference. In 2025 over 35,000 people attended events produced or promoted by diversity richmond. Specifically, the organization provides: 1. Meeting space to four (4) twelve-step recovery programs (e.g., alcoholics anonymous) and three (3) support groups in addition to other local non- profit organizations. Diversity richmond occupies a 47,000 square foot facility in richmond, virginia that provides flexible meeting and programming space for lgbtq+ people, for the groups that provide services to them, and for people and groups in central virginia that support the organization's mission.

We develop and help sustain organizations, programs, and services that contribute to a vibrant central virginia community that share our values of diversity, inclusion, individual dignity, equality and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,897$1,823,326▼ $71,571
Savings and Temporary Cash Investments$156,778$234,533▲ $77,755
Cash and Non-Interest-Bearing Accounts$211,375$202,159▼ $9,216
Investments Other Securities$75,000--
Inventories for Sale or Use$59,082$58,622▼ $460
Accounts Receivable$3,816$999▼ $2,817
Total Assets$2,416,615$2,331,087▼ $85,528
Other Assets Total$15,667$11,448▼ $4,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,254$1,080,802▼ $76,452
Accounts Payable and Accrued Expenses$66,138$21,189▼ $44,949
Other Liabilities$7,500$9,612▲ $2,112
Total Liabilities$1,230,892$1,111,603▼ $119,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,081$1,218,765▲ $35,684
Temporarily Rstr Net Assets$2,642$719▼ $1,923
Total Net Assets Fund Balance$1,185,723$1,219,484▲ $33,761
Total Liabilities and Net Assets / Fund Balance$2,416,615$2,331,087▼ $85,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,424$433,343$1,938,767
Land$251,000-$251,000
Equipment$66,902$100,944$167,846
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a HarrisonPresidentFT$73,000$73,000
Dia IdlemanChief AccoFT$64,651$64,651

Board Members and Trustees

NameTitle
Beth MarschakChair
Ayana Obika-clayborneDirector
Evette RootsDirector
John FecinoDirector
Lori CochranDirector
Ray GreenDirector
Robyn BentleyDirector
Robyn DeaneDirector
Rodney LoftonDirector
Crystal SuberSecretary
Arthur D Toth JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,582
Program Service Revenue
$117,907
Investment Income
$-11,727
Other Revenue
$81,119
All Other Contributions
$805,430
Change in Net Assets
$33,761

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$758,847Sales in Thrift Store
Books and Publications$20,144Sales in Thrift Store
Total Noncash Contributions$778,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,881
Revenue Not Reported on Form 990
$2,822
Total Revenue per Audited Statements
$996,703
Total Revenue per Form 990
$993,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,490
Other Expenses$368,494
Total Fundraising Expense$39,108
Grants and Similar Amounts Paid$27,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,255$17,830$23,670$335,755
Current Officers, Directors, Trustees, and Key Employees$54,750$79,251$3,650$137,651
Other Employee Benefits$41,105$5,045$3,852$50,002
Interest$43,373$2,455$466$46,294
Depreciation Depletion$40,958$2,199$439$43,596
Payroll Taxes$33,838$4,806$2,438$41,082
All Other Expenses$25,305$3,694$128$29,127
Grants to Domestic Orgs$27,136--$27,136
Office Expenses$18,385$3,563$2,489$24,437
Other Expenses$13,352$941$142$14,435
Fees for Services Accounting$5,096$9,258-$14,354
Insurance$12,549$673$538$13,760
Advertising$7,313$2,337-$9,650
Fees for Services Other$8,966--$8,966
Conferences and Meetings$4,745--$4,745
Total Functional Expenses$782,478$138,534$39,108$960,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,942
Expenses per Audited Statements$960,120
Total Expenses per Form 990$960,120
Expenses Not Reported on Form 990$2,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SomebuddiesMechanicsville, VA501c3Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,448,284
Gaming Direct Expenses$1,373,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$9,612
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
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, Page 6, Part VI, Line 11B

“The organization's form 990 was distributed to the members of the board of directors by electronic mail at least two weeks prior to the date of filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board signs organization's conflict of interest policy and makes an annual declaration of any conflicts. The policy is enforced by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the president is established by the board based on a perfomance review and a review of compensation for similar positions in the region. As part of this review, the board consults published sources of authoritive information and consults with persons holding professional expertise in the field.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request and on the organization's web site.”

Filing and Contact Details

Filer

Filer Name
Diversity Richmond
EIN
31-1669279
Phone
8046224646
Address
1407 SHERWOOD AVENUE, RICHMOND, VA 23220
Doing Business As
Dia Idleman

Signing Officer

Name
William a Harrison
Title
President
Phone
8046224646
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Harrison
Formed
1999
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
75

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990

“The organization operates as "diversity richmond". The organization operates a thrift store branded as "diversity thrift". The organization operates bingo games branded as "diversity bingo".”

Form 990, Page 1, Part I, Line 6

“The organization is the grateful recipient of volunteer services in its gaming activities, thrift store operations, board activities and various program services.”

Form 990, Page 2, Part III, Line 4B

“The organization is active in social media predominantly utilizing facebook and youtube and had 4,034 facebook subscribers as of december 31, 2015. Immediately subsequent to the tragic shooting in orlando, florida, social media was utilized to make subscribers aware of the tragedy and to coordinate a vigil in honor of the slain and injured parties that was attended by in excess of 2.000 people from the richmond, virginia community. The vigil was attended by community members at large, religious leaders, political leaders, business leaders and representatives from law enforcement. The vigil was held on tuesday, june 14, 2016 and was promoted and coordinated exclusively from volumteers. In 2015 the organization presented its schall-townley award (for recognition of extraordinary personal action) to its chair for her lifetime body of work and advocacy lgbt issues. The award is named after carol schall and mary townley, the couple whose supreme court verdict brought marriage equality to the nation. The award recognizes estraordinary personal action and is presented only when truly warranted. Specific programs initiated in 2015 by diversity richmond are described below: the iridian gallery at diversity richmond is one of the few art galleries in the nation solely dedicated to promoting lgbt artists. The gallery committee is comprised of local artists who hosted a number of exhibits during 2015 and year-to-date 2016 and have scheduled five exhibits during for 2017. Diversity richmond also has relationships with several local schools that aid students who are on public assistance, enabling them to shop free for clothing at the organization's thrift store. The organization also supplies clothing vouchers for clients of rosmy (richmond organization for sexual minority youth), the fan free clinic and several other lgbt nonprofits for their clients in need. Every week, richmond public school students living with disabilities, volunteer at diversity thrift. This partnership reinforces that everyone can give back and that everyone belongs to community. During the holiday season 2016, diversity richmond hosted a family-style dinner for members of the local transgender community. Many lgbt people are disconnected from their families and this is a significant issue within the transgender community. The dinner was well attended and will be held annually.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with fasb asc topic 740, income taxes, management of the organization has evaluated its tax positions and has concluded that the organization has taken no uncertain tax positions that would require adjustment to or disclosure in its financial statements or tax returns.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSITY RICHMOND OCCUPIES A 47,000 SQUARE FOOT FACILITY IN RICHMOND, VIRGINIA THAT PROVIDES FLEXIBLE MEETING AND PROGRAMMING SPACE FOR LGBT PEOPLE, FOR THE GROUPS THAT PROVIDE SERVICES TO THEM, AND FOR PEOPLE AND GROUPS IN CENTRAL VIRGINIA THAT SUPPORT THE ORGANIZATION'S MISSION. DIVERSITY RICHMOND ALSO PROVIDES OFFSITE SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF INTERNET AND NETWORKING SERVICES THAT TIE TOGETHER THE EFFORTS OF GROUPS SERVING LGBT PEOPLE. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED IN-HOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS AND SPECIFIC PROGRAMS FOR OLDER LGBT PEOPLE. MANY OF THESE PROGRAMS ARE PROVIDED BY VOLUNTEERS. IN 2015 OVER 4,500 PEOPLE ATTENDED EVENTS PRODUCED BY DIVERSITY RICHMOND. THE ORGANIZATION IS ACTIVE IN SOCIAL MEDIA PREDOMINANTLY UTILIZING FACEBOOK AND YOUTUBE AND HAD 4,034 FACEBOOK SUBSCRIBERS AS OF DECEMBER 31, 2015. IMMEDIATELY SUBSEQUENT TO THE TRAGIC SHOOTING IN ORLANDO, FLORIDA, SOCIAL MEDIA WAS UTILIZED TO MAKE SUBSCRIBERS AWARE OF THE TRAGEDY AND TO COORDINATE A VIGIL IN HONOR OF THE SLAIN AND INJURED PARTIES THAT WAS ATTENDED BY IN EXCESS OF 2.000 PEOPLE FROM THE RICHMOND, VIRGINIA COMMUNITY. THE VIGIL WAS ATTENDED BY COMMUNITY MEMBERS AT LARGE, RELIGIOUS LEADERS, POLITICAL LEADERS, BUSINESS LEADERS AND REPRESENTATIVES FROM LAW ENFORCEMENT. THE VIGIL WAS HELD ON TUESDAY, JUNE 14, 2016 AND WAS PROMOTED AND COORDINATED EXCLUSIVELY FROM VOLUMTEERS. IN 2015 THE ORGANIZATION PRESENTED ITS SCHALL-TOWNLEY AWARD (FOR RECOGNITION OF EXTRAORDINARY PERSONAL ACTION) TO ITS CHAIR FOR HER LIFETIME BODY OF WORK AND ADVOCACY LGBT ISSUES. THE AWARD IS NAMED AFTER CAROL SCHALL AND MARY TOWNLEY, THE COUPLE WHOSE SUPREME COURT VERDICT BROUGHT MARRIAGE EQUALITY TO THE NATION. THE AWARD RECOGNIZES ESTRAORDINARY PERSONAL ACTION AND IS PRESENTED ONLY WHEN TRULY WARRANTED. SPECIFIC PROGRAMS INITIATED IN 2015 BY DIVERSITY RICHMOND ARE DESCRIBED BELOW: THE IRIDIAN GALLERY AT DIVERSITY RICHMOND IS ONE OF THE FEW ART GALLERIES IN THE NATION SOLELY DEDICATED TO PROMOTING LGBT ARTISTS. THE GALLERY COMMITTEE IS COMPRISED OF LOCAL ARTISTS WHO HOSTED A NUMBER OF EXHIBITS DURING 2015 AND YEAR-TO-DATE 2016 AND HAVE SCHEDULED FIVE EXHIBITS DURING FOR 2017. DIVERSITY RICHMOND ALSO HAS RELATIONSHIPS WITH SEVERAL LOCAL SCHOOLS THAT AID STUDENTS WHO ARE ON PUBLIC ASSISTANCE, ENABLING THEM TO SHOP FREE FOR CLOTHING AT THE ORGANIZATION'S THRIFT STORE. THE ORGANIZATION ALSO SUPPLIES CLOTHING VOUCHERS FOR CLIENTS OF ROSMY (RICHMOND ORGANIZATION FOR SEXUAL MINORITY YOUTH), THE FAN FREE CLINIC AND SEVERAL OTHER LGBT NONPROFITS FOR THEIR CLIENTS IN NEED. EVERY WEEK, RICHMOND PUBLIC SCHOOL STUDENTS LIVING WITH DISABILITIES, VOLUNTEER AT DIVERSITY THRIFT. THIS PARTNERSHIP REINFORCES THAT EVERYONE CAN GIVE BACK AND THAT EVERYONE BELONGS TO COMMUNITY. DURING THE HOLIDAY SEASON 2016, DIVERSITY RICHMOND HOSTED A FAMILY-STYLE DINNER FOR MEMBERS OF THE LOCAL TRANSGENDER COMMUNITY. MANY LGBT PEOPLE ARE DISCONNECTED FROM THEIR FAMILIES AND THIS IS A SIGNIFICANT ISSUE WITHIN THE TRANSGENDER COMMUNITY. THE DINNER WAS WELL ATTENDED AND WILL BE HELD ANNUALLY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO AGENCIES AND GROUPS SERVING LGBT PEOPLE IN CENTRAL VIRGINIA THROUGH BY AWARDING DONATIONS AND GRANTS. IN 2014, THE FOUNDATION PROVIDED CASH SUPPORT TOTALLING 61,476 TO THESE AGENCIES AND GROUPS. IN RECOGNITION OF THE SIGNIFICANT FINANCIAL CONTRIBUTIONS THROUGHOUT THE GREATER RICHMOND, VIRGINIA COMMUNITY THE ORGANIZATION WAS NAMED THE FOUNDATION PHILANTHROPIST OF THE YEAR BY THE NATIONAL ASSOCIATION OF FUNDRAISING PROFESSIONALS - CENTRAL VIRGINIA CHAPTER IN NOVEMBER 2015.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,087
Liabilities
$1,111,603
Net assets
$1,219,484
Revenue
$993,881
Expenses
$960,120
Net income
$33,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.41$2.29$2.15$2.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.60$2.54$1.84$1.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.79$2.57$1.99$1.48$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.81$1.84$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.84$1.77$1.33$1.09$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.88$1.54$1.09$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.98$1.39$1.04$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.11$1.22$0.99$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.36$1.04$1.06$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.30$0.96$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.46$0.93$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits