Civic Intelligence

Diversity Council

990 • Fiscal year 2017 • EIN 41-1709139

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

1130-1/2 7th Street NW Suite 204Rochester, MN 55901

(507) 282-9951

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,884

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,467

Down $12,912 (-22%) from 2016

Net Assets

Up

$35,607

Up $2,049 (+6.1%) from 2016

Liabilities

Down

$10,860

Down $14,961 (-58%) from 2016

Revenue

Up

$289,029

Up $85,788 (+42%) from 2016

Expenses

Down

$286,562

Down $25,073 (-8.0%) from 2016

Net Income

Up

$2,467

Up $110,861 (+102%) from 2016

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

2017

Assets$46,467
Liabilities$10,860
Net Assets$35,607

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

2017

Revenue$289,029
Expenses$286,562
Net Income$2,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$289,029
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,187$25,656▼ $6,531
Accounts Receivable$450$10,815▲ $10,365
Cash and Non-Interest-Bearing Accounts$4,644$4,299▼ $345
Prepaid Expenses and Deferred Charges$4,359$3,422▼ $937
Pledges and Grants Receivable$16,629$1,705▼ $14,924
Land, Buildings, and Equipment, Net$1,110$570▼ $540
Total Assets$59,379$46,467▼ $12,912
Liabilities
Deferred Revenue$11,573$0▼ $11,573
Accounts Payable and Accrued Expenses$14,248$10,860▼ $3,388
Total Liabilities$25,821$10,860▼ $14,961
Net Assets / Fund Balance
Unrestricted Net Assets$22,978$31,192▲ $8,214
Temporarily Rstr Net Assets$10,580$4,415▼ $6,165
Total Net Assets Fund Balance$33,558$35,607▲ $2,049
Total Liabilities and Net Assets / Fund Balance$59,379$46,467▼ $12,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570$34,388$34,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dienna L SabolExecutive DirectorFT$69,884$69,884

Board Members and Trustees

NameTitle
James RechsPresident
Char KunkelVice President
Gregg WrightDirector
Hanan AbdelgadirDirector
Hitan KamdarDirector
Kari MastinDirector
Mia EricksonDirector
Michael AnthonyDirector
Ray HansonDirector
Regina SeabrookDirector
Susan BenyshDirector
Tracy SchrammDirector
Gemma PuntiDirector - Part Year
Al LunSecretary
Rahul KashyapTreasurer
Ron FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,557
Program Service Revenue
$103,382
Investment Income
$90
Other Revenue
$0
All Other Contributions
$85,724
Change in Net Assets
$2,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,541
Other Expenses$119,021
Total Fundraising Expense$17,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,641$8,128$6,030$74,799
Current Officers, Directors, Trustees, and Key Employees$57,305$6,988$5,591$69,884
Fees for Services Other$46,605--$46,605
Occupancy$16,804$1,953$1,255$20,012
Payroll Taxes$11,853$1,474$1,102$14,429
Information Technology$6,966$1,124$858$8,948
Travel$7,173$2$4$7,179
Fees for Services Accounting-$5,100-$5,100
Other Employee Benefits$3,955$561$422$4,938
Office Expenses$1,812$924$1,898$4,634
Pension Plan Contributions$3,069$293$129$3,491
Insurance$1,851$215$138$2,204
Depreciation Depletion$607$71$46$724
Other Expenses$277$207$21$505
Advertising$430-$14$444
All Other Expenses-$34$110$144
Total Functional Expenses$241,160$27,642$17,760$286,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Many 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.

Form 990, Part VI, Section B, Line 11B

The form 990 is posted for board members' review on the board's secure website prior to a meeting of the board. The board votes to accept the form 990 before it is filed.

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

Each board member, employee, and volunteer of the organization who has decision-making authority annually completes a disclosure form that identifies any relationships, positions, or circumstances in which the person or a family member is involved that could contribute to a conflict of interest. Such relationships, positions, or circumstances might include employment, ownership of a business, or service as a director or consultant to another nonprofit organization. The form is updated mid-year if circumstances change prior to a board action on a contract or transaction involving a confict of interest. The board member, employee, or volunteer having a real or apparent conflict of interest discloses all facts material to the conflict. He or she must abstain from 1) participating in discussions or deliberations with respect to the subject of the conflict, other than to present factual information or to answer questions, 2) using his or her personal influence to affect deliberations, and 3) voting and being present when the vote is taken.

Form 990, Part VI, Section B, Line 15A

The board of directors considers the compensation of the executive director in the autumn months as the budget is being prepared. All board members are independent persons and the executive director is excused for the discussion. At a board meeting, the board reviews comparability date from the minnesota council of nonprofits' "minnesota nonprofit salary and benefits survey," which takes into account both organizational size and geographical area. Any decision relating to the executive director's compensation is documented in the minutes of the meeting. The organization does not provide compensation to any other officers nor have any key employees.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are provided upon request. The financial statements are posted on the organization's website and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Diversity Council
EIN
41-1709139
Phone
5072829951
Address
1130-1/2 7TH STREET NW SUITE 204, ROCHESTER, MN 55901

Signing Officer

Name
James Rechs
Title
President
Phone
5072829951
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rechs
Formed
1992
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services : program service expenses 46,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,605.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt099833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01124
IRS990/InformationTechnologyGrp/ProgramServicesAmt06966
IRS990/InformationTechnologyGrp/TotalAmt08948
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt01851
IRS990/InsuranceGrp/TotalAmt02204
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570
IRS990/LandBldgEquipCostOrOtherBssAmt034958
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EDUCATE PEOPLE TO EMBRACE DIVERSITY AS THE FOUNDATION FOR BUILDING A HEALTHY, INCLUSIVE, AND PROSPEROUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033558
IRS990/NetAssetsOrFundBalancesEOYAmt035607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01255
IRS990/OccupancyGrp/ManagementAndGeneralAmt01953
IRS990/OccupancyGrp/ProgramServicesAmt016804
IRS990/OccupancyGrp/TotalAmt020012
IRS990/OfficeExpensesGrp/FundraisingAmt01898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt01812
IRS990/OfficeExpensesGrp/TotalAmt04634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04938
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt016327
IRS990/OtherExpensesGrp/ProgramServicesAmt14325
IRS990/OtherExpensesGrp/ProgramServicesAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt3277
IRS990/OtherExpensesGrp/TotalAmt016327
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060641
IRS990/OtherSalariesAndWagesGrp/TotalAmt074799
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01474
IRS990/PayrollTaxesGrp/ProgramServicesAmt011853
IRS990/PayrollTaxesGrp/TotalAmt014429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt03491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03422
IRS990/PrincipalOfficerNm0JAMES RECHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103382
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EQUITY ENDS POLICY: ALL INDIVIDUALS ARE FULLY PREPARED FOR THE ROLES OF THEIR CHOICE, REGARDLESS OF PERSONAL OR SOCIAL CIRCUMSTANCES. EDUCATIONAL EQUITY REQUIRES SYSTEMS OF SUPPORT THAT RESULT IN FULL ACCESS TO OPPORTUNITIES THAT LEAD TO PERSONAL GROWTH. IN 2017 WE (1) HELD 2 PEACEMAKER CAMPS FOR 27 AT-RISK LATINX STUDENTS TO TEACH ADVOCACY, SELF-EXPRESSION, AND LEADERSHIP SKILLS; (2) HELD STUDENT EMPOWERMENT AND LEADERSHIP DEVELOPMENT WORKSHOPS FOR 20 SOMALI STUDENTS; (3) COLLABORATED WITH WORKFORCE DEVELOPMENT, INC., AND REGIONAL PARTNERS TO IMPROVE SKILL-BUILDING AND EMPLOYMENT FOR FORMERLY INCARCERATED PERSONS, MINORITY POPULATIONS, AND INDIVIDUALS WITH DISABILITIES, AND (4) PARTNERED WITH 4 HIGHER EDUCATIONAL INSTITUTIONS TO IMPROVE THEIR CULTURES AND PRACTICES OF DIVERSITY AND INCLUSION. 80% OF 130 PARTICIPANTS IN OUR EQUITYLOGIC EDUCATIONAL WORKSHOPS AIMED AT IMPROVING EDUCATIONAL EQUITY REPORTED THAT THEY GAINED KNOWLEDGE AND SKILLS THEY COULD USE IN THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010040
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH EQUITY ENDS POLICY: THE ATTAINMENT OF THE HIGHEST LEVEL OF WELL-BEING FOR ALL INDIVIDUALS, REGARDLESS OF PERSONAL OR SOCIAL DETERMINANTS OF HEALTH. HEALTH EQUITY REQUIRES THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS THAT RESULT IN FULL ACCESS TO OPPORTUNITIES THAT LEAD TO HEALTHY LIVES. IN 2017 WE (1) TOOK LEADERSHIP ROLES IN THE COMMUNITY NETWORKING GROUPS ON AFFORDABLE HOUSING, AFFORDABLE CHILDCARE, AND FINANCIAL STRESS; (2) TRAINED 39 "BOOKS" FOR HUMAN LIBRARY OF SOUTHEASTERN MINNESOTA THAT SERVED 330 "READERS," TO REDUCE BIAS AND IMPROVE CULTURAL UNDERSTANDING; (3) TRAINED 368 COMMUNITY MEMBERS TO RESPOND PROACTIVELY TO INCIDENTS OF BIAS THROUGH OUR ALLIES & ADVOCATES BOOTCAMPS; AND HOSTED 2 "DIVERSE" POETRY SLAMS AND 3 FUSE (FUN & UNIQUE SOCIAL ENCOUNTERS) EVENTS TO CREATE SOCIAL BONDS BETWEEN COMMUNITY MEMBERS FROM DIVERSE BACKGROUNDS. 76.4% OF 563 PARTICIPANTS IN OUR EQUITYLOGIC EDUCATIONAL WORKSHOPS AIMED AT IMPROVING HEALTH EQUITY REPORTED THAT THEY GAINED KNOWLEDGE AND 74.7% THAT THEY LEARNED SKILLS THEY COULD USE IN THEIR WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0119844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018691
IRS990/PYRevenuesLessExpensesAmt0-108394
IRS990/PYSalariesCompEmpBnftPaidAmt0191791
IRS990/PYTotalExpensesAmt0311635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01075845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075845
IRS990ScheduleA/TotalSupportAmt01077293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS POSTED FOR BOARD MEMBERS' REVIEW ON THE BOARD'S SECURE WEBSITE PRIOR TO A MEETING OF THE BOARD. THE BOARD VOTES TO ACCEPT THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, EMPLOYEE, AND VOLUNTEER OF THE ORGANIZATION WHO HAS DECISION-MAKING AUTHORITY ANNUALLY COMPLETES A DISCLOSURE FORM THAT IDENTIFIES ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE PERSON OR A FAMILY MEMBER IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE EMPLOYMENT, OWNERSHIP OF A BUSINESS, OR SERVICE AS A DIRECTOR OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION. THE FORM IS UPDATED MID-YEAR IF CIRCUMSTANCES CHANGE PRIOR TO A BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFICT OF INTEREST. THE BOARD MEMBER, EMPLOYEE, OR VOLUNTEER HAVING A REAL OR APPARENT CONFLICT OF INTEREST DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT. HE OR SHE MUST ABSTAIN FROM 1) PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT, OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS, 2) USING HIS OR HER PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, AND 3) VOTING AND BEING PRESENT WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDERS THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE AUTUMN MONTHS AS THE BUDGET IS BEING PREPARED. ALL BOARD MEMBERS ARE INDEPENDENT PERSONS AND THE EXECUTIVE DIRECTOR IS EXCUSED FOR THE DISCUSSION. AT A BOARD MEETING, THE BOARD REVIEWS COMPARABILITY DATE FROM THE MINNESOTA COUNCIL OF NONPROFITS' "MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY," WHICH TAKES INTO ACCOUNT BOTH ORGANIZATIONAL SIZE AND GEOGRAPHICAL AREA. ANY DECISION RELATING TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ANY OTHER OFFICERS NOR HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 46,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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
2017Detailed filing. Detailed filing data is available for this year.$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