Civic Intelligence

American Conference on Diversity

990 • Fiscal year 2020 • EIN 32-0154928

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 27, 2021

CO Hbk 100 Walnut Ave No 103Clark, NJ 07066

(732) 377-2081

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$139,215

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,076

Up $24,161 (+101%) from 2019

Net Assets

Up

$27,243

Up $3,328 (+14%) from 2019

Liabilities

Up

$20,833

Up $20,833 from 2019

Revenue

Down

$215,477

Down $122,197 (-36%) from 2019

Expenses

Down

$210,411

Down $110,566 (-34%) from 2019

Net Income

Down

$5,066

Down $11,631 (-70%) from 2019

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: $910,616Liabilities 2010: $49,155Net Assets 2010: $861,4612010Assets 2011: $927,158Liabilities 2011: $55,550Net Assets 2011: $871,6082011Assets 2012: $871,033Liabilities 2012: $33,560Net Assets 2012: $837,4732012Assets 2013: $569,744Liabilities 2013: $24,099Net Assets 2013: $545,6452013Assets 2014: $281,378Liabilities 2014: $20,202Net Assets 2014: $261,1762014Assets 2015: $177,684Liabilities 2015: $18,898Net Assets 2015: $158,7862015Assets 2016: $45,236Liabilities 2016: $2,083Net Assets 2016: $43,1532016Assets 2017: $9,287Liabilities 2017: $42,459Net Assets 2017: -$33,1722017Assets 2018: $18,631Liabilities 2018: $8,178Net Assets 2018: $10,4532018Assets 2019: $23,915Liabilities 2019: $0Net Assets 2019: $23,9152019Assets 2020: $48,076Liabilities 2020: $20,833Net Assets 2020: $27,2432020Assets 2021: $67,717Liabilities 2021: $20,833Net Assets 2021: $46,8842021Assets 2022: $50,407Liabilities 2022: $20,833Net Assets 2022: $29,5742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$48,076
Liabilities$20,833
Net Assets$27,243

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $924,0642010Expenses 2011: $908,6282011Expenses 2012: $890,0352012Expenses 2013: $855,7532013Revenue 2014: $443,414Expenses 2014: $727,883Net Income 2014: -$284,4692014Revenue 2015: $384,682Expenses 2015: $487,072Net Income 2015: -$102,3902015Revenue 2016: $336,836Expenses 2016: $452,469Net Income 2016: -$115,6332016Revenue 2017: $281,864Expenses 2017: $358,189Net Income 2017: -$76,3252017Revenue 2018: $304,417Expenses 2018: $285,967Net Income 2018: $18,4502018Revenue 2019: $337,674Expenses 2019: $320,977Net Income 2019: $16,6972019Revenue 2020: $215,477Expenses 2020: $210,411Net Income 2020: $5,0662020Revenue 2021: $89,727Expenses 2021: $71,141Net Income 2021: $18,5862021Revenue 2022: $40,078Expenses 2022: $57,388Net Income 2022: -$17,3102022Revenue 2023: $23,183Expenses 2023: $52,757Net Income 2023: -$29,5742023

Highlighted filing

2020

Revenue$215,477
Expenses$210,411
Net Income$5,066
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 27, 2021
Return Version
2019v5.2
Gross Receipts
$252,440
Mission and Program Overview

Mission

To work with leaders to create and enhance a society that embraces social justices for us all to value diversity, educate and empower leaders, promote inclusion and respect in schools, workplace and communities

Acd works with leaders to create and enhance a society that embraces social justice for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,417$46,026▲ $27,609
Accounts Receivable$3,500--
Prepaid Expenses and Deferred Charges$440--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,915$48,076▲ $24,161
Other Assets Total$1,558$2,050▲ $492
Liabilities
Other Liabilities$0$20,833▲ $20,833
Total Liabilities$0$20,833▲ $20,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,915$27,243▲ $3,328
Total Net Assets Fund Balance$23,915$27,243▲ $3,328
Total Liabilities and Net Assets / Fund Balance$23,915$48,076▲ $24,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,697$14,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Williams-rileyPresident & CEOFT$110,000$29,215$139,215

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,251
Program Service Revenue
$27,765
Investment Income
$0
Other Revenue
$461
All Other Contributions
$96,944
Change in Net Assets
$5,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,584
Other Expenses$53,827
Total Fundraising Expense$42,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,607$34,804$34,804$139,215
Payroll Taxes$8,685$4,342$4,342$17,369
Occupancy$5,967$2,984$2,983$11,934
Fees for Services Other$5,162$2,803-$7,965
Insurance$6,850$935-$7,785
Fees for Services Accounting-$5,035-$5,035
Office Expenses-$1,805-$1,805
Information Technology$876$20-$896
Other Expenses$2,588$724-$724
Conferences and Meetings-$250-$250
Travel-$118-$118
Total Functional Expenses$113,953$54,329$42,129$210,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,963
Fundraising Gross Income$36,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Dinner$84,100$26,671$10,800$15,871
Commercial Real Estate Luncheon$43,170$10,292$5,092$5,200
Total Events$127,270$36,963$36,963$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
Sba Loan$20,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

A draft copy of the 990 is reviewed in pdf format by the executive board prior to being filed.

Form 990, Part VI, Section B, Line 12C

Enforcement of the conflict of interest policy is performed annually through completion of administrative forms and signature acknowledgement.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organizations officers or key employees is reviewed and approved by the finance committee. A subsequent review and approval is conducted by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
American Conference on Diversity
EIN
32-0154928
Phone
7323772081
Address
CO HBK 100 WALNUT AVE NO 103, CLARK, NJ 07066

Signing Officer

Name
Suzy Domenick
Title
President
Phone
7323772081
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Domenick
Formed
2005
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04342
IRS990/PayrollTaxesGrp/ProgramServicesAmt08685
IRS990/PayrollTaxesGrp/TotalAmt017369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440
IRS990/PrincipalOfficerNm0SUZY DOMENICK
IRS990/PriorPeriodAdjustmentsAmt0-1738
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027765
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSITY STRIDE - AN OUTDOOR MULTICULTURAL LEARNING EXPERIENCE AND WALK TO CELEBRATE THE RICHNESS OF NEW JERSEY'S DIVERSITY COMPANIES AND INDIVIDUALS GATHER TO LEARN ABOUT THE ORGANIZATION'S YOUTH WORK AND HELP MAINTAIN AND EXPAND THE IMPACT OF THAT WORK MULTICULTURAL ENTERTAINMENT PROVIDES AN EDUCATIONAL EXPERIENCE TO HIGHLIGHT THE RICHNESS OF NEW JERSEY'S DIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016806
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR WORKPLACE DIVERSITY - NON-PROFIT, ACADEMIC INSTITUTIONS AND BUSINESSES ACROSS NEW JERSEY WORK WITH THE AMERICAN CONFERENCE ON DIVERSITY TO INVOLVE THEIR EMPLOYEES, MANAGERS, VOLUNTEERS AND LEADERS IN A SERIES OF LEARNING EXPERIENCES AND TRAINING AROUND ISSUES OF DIVERSITY DESIGNED TO ENHANCE TEAMWORK AND BUILD INTER-GROUP AND CROSS CULTURAL UNDERSTANDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062319
IRS990/PYRevenuesLessExpensesAmt016697
IRS990/PYSalariesCompEmpBnftPaidAmt0164293
IRS990/PYTotalExpensesAmt0320977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.73670
IRS990ScheduleA/PublicSupportTotal170Amt01300366
IRS990ScheduleA/SubstantialContributorsTotAmt0325256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625622
IRS990ScheduleA/TotalSupportAmt01625628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMERCIAL REAL ESTATE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVIEWED IN PDF FORMAT BY THE EXECUTIVE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY THROUGH COMPLETION OF ADMINISTRATIVE FORMS AND SIGNATURE ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A SUBSEQUENT REVIEW AND APPROVAL IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023915
IRS990/TotalAssetsEOYAmt048076
IRS990/TotalAssetsGrp/BOYAmt023915
IRS990/TotalAssetsGrp/EOYAmt048076
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.53$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.30$0.40$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$2.15$2.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.38$3.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.10$3.04$2.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$2.82$3.58$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$3.37$4.52$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$3.85$4.87$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.20$2.61$4.43$7.28$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.24$5.46$8.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.34$8.37$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.56$8.72$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.49$8.61$9.24