Civic Intelligence

Diversity Council

990 • Fiscal year 2012 • EIN 41-1709139

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

78th percentile

0.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$140,367

Down $70,525 (-33%) from 2011

Net Assets

Down

$120,002

Down $61,433 (-34%) from 2011

Liabilities

Down

$20,365

Down $9,092 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$312,223

Down $79,426 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$140,367
Liabilities$20,365
Net Assets$120,002
Open 2012 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

2012

Revenue-
Expenses$312,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$250,790
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, and we take a leadership role in community initiatives. In 2012, we: 1) led the 'bias/hate crime & incident team' in its implementation of a community plan to support victims of local hate crimes; and2) partnered with rochester civic theatre to present a month of drama, music, poetry and film to celebrate diversity in our community.
Activity 3
Celebration: we support and celebrate the rich variety of culture, religion, sexual orientation, abilities and personal experiences in our community in order to break down barriers between people and create a welcoming and inclusive community.
Filing and Contact Details

Filer

EIN
41-1709139
Raw XML AppendixShowing 400 of 509 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, AND WE TAKE A LEADERSHIP ROLE IN COMMUNITY INITIATIVES. IN 2012, WE: 1) LED THE 'BIAS/HATE CRIME & INCIDENT TEAM' IN ITS IMPLEMENTATION OF A COMMUNITY PLAN TO SUPPORT VICTIMS OF LOCAL HATE CRIMES; AND2) 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/Description0EDUCATION: WE EDUCATE CHILDREN, YOUTH AND ADULTS IN ORDER TO INCREASE EMPATHY, SELF-RESPECT AND KNOWLEDGE, AND DEVELOP CRITICAL THINKING SKILLS. IN 2012, WE: 1) ENGAGED 12,415 STUDENTS WITH OUR NATIONALLY RECOGNIZED SPARK! WORKSHOPS, TEACHING CHILDREN AND YOUTH TO STAND UP TO PREJUDICE AND DISCRIMINATION; 2) PILOTED A NEW PROGRAM, 'STUDENT LEADERS CREATING CHANGE', WITH 17 STUDENTS AT MAYO HIGH SCHOOL TO GIVE THEM TRAINING AND CONFIDENCE THEY NEED TO STAND UP TO BULLIES AND CREATE A SAFE LEARNING ENVIRONMENT; 3) TAUGHT 421 PARENTS SKILLS THAT THEY CAN USE TO HELP THEIR CHILDREN ACHIEVE ACADEMIC SUCCESS THROUGH OUR 'SMARTKIDS' PROGRAM;4) EQUIPPED 636 MANAGERS IN BUSINESS, EDUCATION AND GOVERNMENT WITH SKILLS TO MANAGE PEOPLE FROM MULTIPLE CULTURES, GENERATIONS AND RELIGIONS IN THE WORKPLACE THROUGH OUR CORPORATE TRAINING PROGRAM, 'BECOMING THE SOLUTION'; AND5) RESEARCHED PROGRAMS AND PRACTICES THAT HAVE BEEN SUCCESSFUL IN COMBATTING BIAS IN OUR COMMUNITIES AND PUBLISHED THE RESULTS, "WHAT WORKS: BEST PRACTICES IN COMMUNITY ANTI-BIAS EDUCATION PROJECTS" ON OUR WEBSITE AS A RESOURCE FOR SUCH EFFORTS AROUND THE NATION.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02649
IRS990ScheduleA/GrossInvestmentIncome170/Total07024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0329721
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98890
IRS990ScheduleA/PublicSupportTotal17001262984
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0207186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0251861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0213255
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0341221
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0249461
IRS990ScheduleA/Total170/Total01262984
IRS990ScheduleA/TotalSupport01270008
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/DonatedServicesUseOfFacilities06464
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06464
IRS990ScheduleD/Equipment/BookValue01242
IRS990ScheduleD/Equipment/Depreciation030756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031998
IRS990ScheduleD/ExpensesNotRptdF99006464
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0312223
IRS990ScheduleD/RevenueNotRptdF99006464
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0250790
IRS990ScheduleD/TotalExpensesPerForm9900312223
IRS990ScheduleD/TotalOfBookValueLandBuildings01242
IRS990ScheduleD/TotalRevenuePerForm9900250790
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0318687
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0257254
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANY OF OUR EDUCATION PROGRAMS ARE DELIVERED BY FACILITATORS WHO ARE NOT EMPLOYEES OF THE DIVERSITY COUNCIL. IN ADDITION, WE OCCASIONALLY NEED PEOPLE TO WORK ON SHORT-TERM PROJECTS. WE HAVE DELEGATED THE HIRING AND FIRING OF THESE INDIVIDUALS TO EXPRESS EMPLOYMENT PROFESSIONALS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,367
Liabilities
$20,365
Net assets
$120,002
Revenue
-
Expenses
$312,223
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