Civic Intelligence

Diversity Council

990 • Fiscal year 2010 • EIN 41-1709139

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

1130-1/2 7th Street NW Suite 20455901
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$251,833

No earlier filing loaded for comparison.

Net Assets

$240,489

No earlier filing loaded for comparison.

Liabilities

$11,344

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$301,274

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0-$100KAssets 2010: $251,833Liabilities 2010: $11,344Net Assets 2010: $240,4892010Assets 2011: $210,892Liabilities 2011: $29,457Net Assets 2011: $181,4352011Assets 2012: $140,367Liabilities 2012: $20,365Net Assets 2012: $120,0022012Assets 2013: $187,895Liabilities 2013: $32,854Net Assets 2013: $155,0412013Assets 2014: $223,512Liabilities 2014: $69,112Net Assets 2014: $154,4002014Assets 2015: $155,799Liabilities 2015: $12,832Net Assets 2015: $142,9672015Assets 2016: $59,379Liabilities 2016: $25,821Net Assets 2016: $33,5582016Assets 2017: $46,467Liabilities 2017: $10,860Net Assets 2017: $35,6072017Assets 2018: $34,367Liabilities 2018: $11,254Net Assets 2018: $23,1132018Assets 2019: $111,302Liabilities 2019: $121,115Net Assets 2019: -$9,8132019Assets 2020: $202,229Liabilities 2020: $110,523Net Assets 2020: $91,7062020Assets 2021: $273,156Liabilities 2021: $186,677Net Assets 2021: $86,4792021Assets 2022: $129,511Liabilities 2022: $182,450Net Assets 2022: -$52,9392022Assets 2023: $14,954Liabilities 2023: $32,129Net Assets 2023: -$17,1752023

Highlighted filing

2010

Assets$251,833
Liabilities$11,344
Net Assets$240,489

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,2742010Expenses 2011: $391,6492011Expenses 2012: $312,2232012Revenue 2013: $361,901Expenses 2013: $326,862Net Income 2013: $35,0392013Revenue 2014: $357,857Expenses 2014: $360,852Net Income 2014: -$2,9952014Revenue 2015: $265,504Expenses 2015: $275,872Net Income 2015: -$10,3682015Revenue 2016: $203,241Expenses 2016: $311,635Net Income 2016: -$108,3942016Revenue 2017: $289,029Expenses 2017: $286,562Net Income 2017: $2,4672017Revenue 2018: $263,176Expenses 2018: $275,670Net Income 2018: -$12,4942018Revenue 2019: $270,944Expenses 2019: $300,023Net Income 2019: -$29,0792019Revenue 2020: $602,644Expenses 2020: $501,125Net Income 2020: $101,5192020Revenue 2021: $852,969Expenses 2021: $832,924Net Income 2021: $20,0452021Revenue 2022: $1,148,465Expenses 2022: $1,287,747Net Income 2022: -$139,2822022Revenue 2023: $158,803Expenses 2023: $123,039Net Income 2023: $35,7642023

Highlighted filing

2010

Revenue-
Expenses$301,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Gross Receipts
$281,318
Mission and Program Overview

Mission

We educate people to embrace diversity as the foundation for building a healthy, inclusive, and prosperous community.

Major Activities

Activity 2
Community collaboration: we collaborate with and lend our expertise to groups in order to strengthen community efforts to eliminate discrimination, reduce violence and support diverse communities. In 2010 we: recruited, trained and managed 177 volunteer facilitators to lead discussion groups for 6,750 students and 900 adults who toured the "race: are we so different?" exhibit sponsored by the mayo clinic and rochester public library; led the bias/hate crime & incident team to address an increase in reported hate crimes; partnered with several organizations to host the exploring race conference, featuring john a. Powell, founder of the institute on race and poverty, and eddie moore, jr., founder of the annual white privilege conference; worked with the minnesota humanities center to host a national issues forum titled "racial and ethnic tensions: what should we do?"; and partnered with rochester civic theatre to present a month of drama, music, poetry and film to celebrate diversity in our community.
Activity 3
Communication: we communicate accurate information that challenges stereotypes, provides information about the rich diversity of human experience, and suggests concrete actions to reduce prejudice and discrimination. In 2010 we: distributed our monthly electronic newsletter to about 1,000 subscribers with updates on local diversity issues, opportunities and events; launched a social networking campaign using facebook and twitter to spread national and local diversity news and to promote multicultural events in the rochester area; and continually updated our website to provide information that enables teachers, business leaders and community members to connect with educational opportunities, engage more fully with our diverse community, and access resources and links to expand their knowledge base and critical thinking skills.
Filing and Contact Details

Filer

EIN
41-1709139
Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990/Activity2/Description0COMMUNITY COLLABORATION: WE COLLABORATE WITH AND LEND OUR EXPERTISE TO GROUPS IN ORDER TO STRENGTHEN COMMUNITY EFFORTS TO ELIMINATE DISCRIMINATION, REDUCE VIOLENCE AND SUPPORT DIVERSE COMMUNITIES. IN 2010 WE: RECRUITED, TRAINED AND MANAGED 177 VOLUNTEER FACILITATORS TO LEAD DISCUSSION GROUPS FOR 6,750 STUDENTS AND 900 ADULTS WHO TOURED THE "RACE: ARE WE SO DIFFERENT?" EXHIBIT SPONSORED BY THE MAYO CLINIC AND ROCHESTER PUBLIC LIBRARY; LED THE BIAS/HATE CRIME & INCIDENT TEAM TO ADDRESS AN INCREASE IN REPORTED HATE CRIMES; PARTNERED WITH SEVERAL ORGANIZATIONS TO HOST THE EXPLORING RACE CONFERENCE, FEATURING JOHN A. POWELL, FOUNDER OF THE INSTITUTE ON RACE AND POVERTY, AND EDDIE MOORE, JR., FOUNDER OF THE ANNUAL WHITE PRIVILEGE CONFERENCE; WORKED WITH THE MINNESOTA HUMANITIES CENTER TO HOST A NATIONAL ISSUES FORUM TITLED "RACIAL AND ETHNIC TENSIONS: WHAT SHOULD WE DO?"; AND PARTNERED WITH ROCHESTER CIVIC THEATRE TO PRESENT A MONTH OF DRAMA, MUSIC, POETRY AND FILM TO CELEBRATE DIVERSITY IN OUR COMMUNITY.
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue053152
IRS990/RevenuesLessExpensesCY0-19956
IRS990/RevenuesLessExpensesPriorYear040237
IRS990/SalariesEtcCurrentYear0207231
IRS990/SalariesEtcPriorYear0211295
IRS990/SavingsAndTempCashInvestments/BOY0239419
IRS990/SavingsAndTempCashInvestments/EOY0232993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0213255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0341221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0249461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0243281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01277249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05436
IRS990ScheduleA/GrossInvestmentIncome170/Total018874
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0228950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal17001277249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0213255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0341221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0249461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0243281
IRS990ScheduleA/Total170/Total01277249
IRS990ScheduleA/TotalSupport01296123
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities03295
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03295
IRS990ScheduleD/Equipment/BookValue07037
IRS990ScheduleD/Equipment/Depreciation026558
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033595
IRS990ScheduleD/ExcessOrDeficitForYear0-19956
IRS990ScheduleD/ExcessOrDeficitPerFS0-19956
IRS990ScheduleD/ExpensesNotRptdF99003295
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0301274
IRS990ScheduleD/RevenueNotRptdF99003295
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0281318
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0301274
IRS990ScheduleD/TotalExpensesPerForm9900301274
IRS990ScheduleD/TotalOfBookValueLandBuildings07037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.16$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$1.15$1.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.09$0.85$0.83$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.60$0.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.27$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.26$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.29$0.29$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.20$0.31$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.27$0.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.36$0.36$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.03$0.16$0.36$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.30