Civic Intelligence

Diversity Council

990 • Fiscal year 2018 • EIN 41-1709139

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

87th percentile

0.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,621

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,367

Down $12,100 (-26%) from 2017

Net Assets

Down

$23,113

Down $12,494 (-35%) from 2017

Liabilities

Up

$11,254

Up $394 (+3.6%) from 2017

Revenue

Down

$263,176

Down $25,853 (-8.9%) from 2017

Expenses

Down

$275,670

Down $10,892 (-3.8%) from 2017

Net Income

Down

-$12,494

Down $14,961 (-606%) from 2017

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

2018

Assets$34,367
Liabilities$11,254
Net Assets$23,113

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

2018

Revenue$263,176
Expenses$275,670
Net Income-$12,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$263,176
Mission and Program Overview

Mission

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

Our mission is to create equitable and inclusive communities where all individuals are empowered, conscientious, and courageous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,656$15,284▼ $10,372
Cash and Non-Interest-Bearing Accounts$4,299$7,711▲ $3,412
Prepaid Expenses and Deferred Charges$3,422$5,082▲ $1,660
Pledges and Grants Receivable$1,705$3,360▲ $1,655
Accounts Receivable$10,815$2,560▼ $8,255
Land, Buildings, and Equipment, Net$570$370▼ $200
Total Assets$46,467$34,367▼ $12,100
Liabilities
Accounts Payable and Accrued Expenses$10,860$10,504▼ $356
Deferred Revenue-$750-
Total Liabilities$10,860$11,254▲ $394
Net Assets / Fund Balance
Unrestricted Net Assets$31,192$15,266▼ $15,926
Temporarily Rstr Net Assets$4,415$7,847▲ $3,432
Total Net Assets Fund Balance$35,607$23,113▼ $12,494
Total Liabilities and Net Assets / Fund Balance$46,467$34,367▼ $12,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$26,070$26,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dienna L SabolExecutive DirectorFT$73,621$73,621

Board Members and Trustees

NameTitle
James RechsPresident
Char KunkelVice President
Gregg WrightDirector
Hanan AbdelgadirDirector
Kari MastinDirector
Mia EricksonDirector
Michael AnthonyDirector
Nicole SandhuDirector
Rahul KashyapDirector
Ray HansonDirector
Regina SeabrookDirector
Tracy SchrammDirector
Al LunSecretary
Erin Meyer BlakeTreasurer (07/2018 to Present)
Ron FergusonTreasurer (to 07/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$182,876
Program Service Revenue
$80,222
Investment Income
$78
Other Revenue
$0
All Other Contributions
$89,716
Change in Net Assets
$-12,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,881
Other Expenses$119,789
Total Fundraising Expense$18,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,011$8,699$5,292$72,002
Other Salaries and Wages$55,474$7,857$4,779$68,110
Fees for Services Other$53,160$268$760$54,188
Occupancy$16,890$1,746$1,359$19,995
Payroll Taxes$9,022$1,322$800$11,144
Office Expenses$6,563$1,092$1,710$9,365
Travel$5,566$13$15$5,594
Information Technology$4,625$793$163$5,581
Pension Plan Contributions$3,033$810$347$4,190
Insurance$1,921$188$146$2,255
Fees for Services Accounting-$1,030-$1,030
Other Employee Benefits$258$136$41$435
Other Expenses$289$45$35$289
All Other Expenses-$205$23$228
Depreciation Depletion$169$18$14$201
Advertising$20-$10$30
Total Functional Expenses$232,599$24,222$18,849$275,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 data 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
Mia Erickson
Title
Board President
Phone
5072829951
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Erickson
Formed
1992
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services: program service expenses 53,160. Management and general expenses 268. Fundraising expenses 760. Total expenses 54,188.

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0793
IRS990/InformationTechnologyGrp/ProgramServicesAmt04625
IRS990/InformationTechnologyGrp/TotalAmt05581
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188
IRS990/InsuranceGrp/ProgramServicesAmt01921
IRS990/InsuranceGrp/TotalAmt02255
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370
IRS990/LandBldgEquipCostOrOtherBssAmt026440
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE EQUITABLE AND INCLUSIVE COMMUNITIES WHERE ALL INDIVIDUALS ARE EMPOWERED, CONSCIENTIOUS, AND COURAGEOUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035607
IRS990/NetAssetsOrFundBalancesEOYAmt023113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01359
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt016890
IRS990/OccupancyGrp/TotalAmt019995
IRS990/OfficeExpensesGrp/FundraisingAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06563
IRS990/OfficeExpensesGrp/TotalAmt09365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03355
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt17297
IRS990/OtherExpensesGrp/ProgramServicesAmt23765
IRS990/OtherExpensesGrp/ProgramServicesAmt3289
IRS990/OtherExpensesGrp/TotalAmt09891
IRS990/OtherExpensesGrp/TotalAmt17297
IRS990/OtherExpensesGrp/TotalAmt23845
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055474
IRS990/OtherSalariesAndWagesGrp/TotalAmt068110
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt09022
IRS990/PayrollTaxesGrp/TotalAmt011144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03033
IRS990/PensionPlanContributionsGrp/TotalAmt04190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05082
IRS990/PrincipalOfficerNm0MIA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE:PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080222
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUITY INITIATIVES - HIGH QUALITY EDUCATION AND ENGAGEMENT PROGRAMS ARE CREATED COLLABORATIVELY IN RESPONSE TO COMMUNITY IDENTIFIED NEEDS. IN 2018 WE FACILITATED 12 COMMUNITY DIALOGS ON EQUITY ISSUES INVOLVING MORE THAN 1,000 COMMUNITY MEMBERS; ENGAGED MORE THAN 1,100 INDIVIDUALS IN EDUCATIONAL ADVANCEMENT ACTIVITIES; HOSTED 11 HUMAN LIBRARY EVENTS IN PUBLIC AND EDUCATIONAL SETTINGS; AND LED OR PARTICIPATED IN 14 COMMUNITY PROGRAMS ON SIGNIFICANT COMMUNITIES ISSUES, ATTENDED BY MORE THAN 2,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & CONSULTATION - EDUCATION FOR YOUTH AND ADULTS IS PROVIDED THROUGH TRAINING, CONSULTATION, AND CULTURAL ACTIVITIES, GROUNDED IN CURRENT THEORY AND PRACTICE. IN 2018 WE ENGAGED 1,050 K-12 STUDENTS IN INTERACTIVE SKILL-BUILDING FORUMS; PROVIDED TRAINING AND CONSULTATION TO 8 EDUCATIONAL INSTITUTIONS AND 8 HEALTH ORGANIZATIONS, ADDRESSING ISSUES OF EQUITY AND INCLUSION; AND HELD 10 ANTI-BIAS TRAINING SESSIONS ATTENDED BY MORE THAN 400 PEOPLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0119021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103382
IRS990/PYRevenuesLessExpensesAmt02467
IRS990/PYSalariesCompEmpBnftPaidAmt0167541
IRS990/PYTotalExpensesAmt0286562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01058113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058113
IRS990ScheduleA/TotalSupportAmt01059254
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370
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 DATA 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 53,160. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 760. TOTAL EXPENSES 54,188.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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
2018Detailed filing. Detailed filing data is available for this year.$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