Civic Intelligence

Diversity Council

990 • Fiscal year 2011 • EIN 41-1709139

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.DIVERSITYCOUNCIL.ORG
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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$210,892

Down $40,941 (-16%) from 2010

Net Assets

Down

$181,435

Down $59,054 (-25%) from 2010

Liabilities

Up

$29,457

Up $18,113 (+160%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,649

Up $90,375 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2011

Assets$210,892
Liabilities$29,457
Net Assets$181,435
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$391,649
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$332,595
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 2011 we: produced a film in 10 languages to introduce immigrants to the resources available at the rochester public library; continued to lead the bias/hate crime & incident team that is developing a community plan to support victims of local hate crimes; 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 2011 we: distributed our monthly electronic newsletter to about 1,000 subscribers with updates on local diversity issues, opportunities and events; and through our website, facebook, and twitter, provided news and 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 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDeferredCharges/BOY03804
IRS990/PrepaidExpensesDeferredCharges/EOY04687
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY079726
IRS990/ProgramServiceRevenue/Description0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenuePriorYear066777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome079726
IRS990/ProgramServiceRevenue/TotalRevenueColumn079726
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59054
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue075930
IRS990/RevenuesLessExpensesCY0-59054
IRS990/RevenuesLessExpensesPriorYear0-19956
IRS990/SalariesEtcCurrentYear0244842
IRS990/SalariesEtcPriorYear0207231
IRS990/SavingsAndTempCashInvestments/BOY0232993
IRS990/SavingsAndTempCashInvestments/EOY0193281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0251861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0213255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0341221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0249461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0230031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01285829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07868
IRS990ScheduleA/GrossInvestmentIncome170/Total014446
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0316911
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal17001285829
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0251861
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0213255
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0341221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0249461
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0230031
IRS990ScheduleA/Total170/Total01285829
IRS990ScheduleA/TotalSupport01300275
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,892
Liabilities
$29,457
Net assets
$181,435
Revenue
-
Expenses
$391,649
Net income
-
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