Civic Intelligence

Cultural Diversity Resources

990 • Fiscal year 2017 • EIN 41-1896836

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

112 North University Dr Suite 306Fargo, ND 58102

(701) 526-3000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$41,102

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-41%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,840

Down $65,698 (-41%) from 2016

Net Assets

Down

$83,776

Down $64,240 (-43%) from 2016

Liabilities

Down

$9,064

Down $1,458 (-14%) from 2016

Revenue

Down

$82,077

Down $123,603 (-60%) from 2016

Expenses

Down

$146,319

Down $2,286 (-1.5%) from 2016

Net Income

Down

-$64,242

Down $121,317 (-213%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $123,092Liabilities 2010: $5,648Net Assets 2010: $117,4442010Assets 2011: $128,280Liabilities 2011: $8,206Net Assets 2011: $120,0742011Assets 2012: $92,047Liabilities 2012: $8,016Net Assets 2012: $84,0312012Assets 2013: $45,147Liabilities 2013: $9,909Net Assets 2013: $35,2382013Assets 2014: $170,523Liabilities 2014: $11,670Net Assets 2014: $158,8532014Assets 2015: $102,184Liabilities 2015: $11,243Net Assets 2015: $90,9412015Assets 2016: $158,538Liabilities 2016: $10,522Net Assets 2016: $148,0162016Assets 2017: $92,840Liabilities 2017: $9,064Net Assets 2017: $83,7762017Assets 2018: $53,615Liabilities 2018: $9,064Net Assets 2018: $44,5512018Assets 2019: $42,820Liabilities 2019: $9,064Net Assets 2019: $33,7562019Assets 2020: $75,444Liabilities 2020: $9,048Net Assets 2020: $66,3962020Assets 2021: $94,944Liabilities 2021: $8,678Net Assets 2021: $86,2662021Assets 2022: $126,845Liabilities 2022: $7,530Net Assets 2022: $119,3152022Assets 2023: $79,051Liabilities 2023: $5,837Net Assets 2023: $73,2142023Assets 2024: $107,079Liabilities 2024: $5,343Net Assets 2024: $101,7362024

Highlighted filing

2017

Assets$92,840
Liabilities$9,064
Net Assets$83,776

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $254,4892010Expenses 2011: $289,6872011Expenses 2012: $257,9622012Revenue 2013: $84,647Expenses 2013: $136,327Net Income 2013: -$51,6802013Revenue 2014: $244,147Expenses 2014: $120,890Net Income 2014: $123,2572014Revenue 2015: $73,566Expenses 2015: $141,478Net Income 2015: -$67,9122015Revenue 2016: $205,680Expenses 2016: $148,605Net Income 2016: $57,0752016Revenue 2017: $82,077Expenses 2017: $146,319Net Income 2017: -$64,2422017Revenue 2018: $94,398Expenses 2018: $133,624Net Income 2018: -$39,2262018Revenue 2019: $104,642Expenses 2019: $115,437Net Income 2019: -$10,7952019Revenue 2020: $96,329Expenses 2020: $63,689Net Income 2020: $32,6402020Revenue 2021: $70,095Expenses 2021: $50,225Net Income 2021: $19,8702021Revenue 2022: $145,356Expenses 2022: $112,307Net Income 2022: $33,0492022Revenue 2023: $94,045Expenses 2023: $140,146Net Income 2023: -$46,1012023Revenue 2024: $192,794Expenses 2024: $164,272Net Income 2024: $28,5222024

Highlighted filing

2017

Revenue$82,077
Expenses$146,319
Net Income-$64,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$82,077
Mission and Program Overview

Mission

The mission and vision of cultural diversity resources is to build communities that value diversity through serving as the intercultural bridge that strengthens bonds and facilitates understanding among diverse communities.

To act as a proactive regional collaborative to address the challenges and opportunities to build communities that value diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,309$72,976▼ $65,333
Investments Program Related$18,991$18,991→ $0
Accounts Receivable$450$450→ $0
Land, Buildings, and Equipment, Net$788$423▼ $365
Total Assets$158,538$92,840▼ $65,698
Liabilities
Accounts Payable and Accrued Expenses$10,522$9,064▼ $1,458
Total Liabilities$10,522$9,064▼ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$138,566$74,326▼ $64,240
Temporarily Rstr Net Assets$9,450$9,450→ $0
Total Net Assets Fund Balance$148,016$83,776▼ $64,240
Total Liabilities and Net Assets / Fund Balance$158,538$92,840▼ $65,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423$29,271$29,694
Investment Program Related Org$18,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoke Sim GunaratneExecutive DirectorFT$38,106$2,996$41,102

Board Members and Trustees

NameTitle
Diane BriggsCo-chair
Lynn FundingslandCo-chair
Joe PariseDirector
Lourdes HawleyDirector
Charles MukhtarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,334
Program Service Revenue
$13,314
Investment Income
$59
Other Revenue
$3,370
All Other Contributions
$39,895
Change in Net Assets
$-64,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,593
Other Expenses$44,726
Total Fundraising Expense$6,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,548$4,770$2,385$47,703
Current Officers, Directors, Trustees, and Key Employees$34,509$4,538$2,055$41,102
Occupancy$11,851$1,974$226$14,051
Payroll Taxes$7,888$1,447$501$9,836
Pension Plan Contributions$2,139$401$133$2,673
Fees for Services Accounting$2,140$339-$2,479
Office Expenses$1,363$587$195$2,145
Travel$938$479-$1,417
Other Expenses$9,124$725$1,395$725
Depreciation Depletion$365--$365
Other Employee Benefits$279--$279
Total Functional Expenses$122,575$16,854$6,890$146,319
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

AVAIABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cultural Diversity Resources
EIN
41-1896836
Phone
7015263000
Address
112 NORTH UNIVERSITY DR SUITE 306, FARGO, ND 58102

Signing Officer

Name
Yoke Sim Gunaratne
Title
Executive Director
Phone
7015263000
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoke Sim Gunaratne
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
52

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Raw XML AppendixShowing 400 of 412 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/MissionDesc0THE MISSION AND VISION OF CULTURAL DIVERSITY RESOURCES IS TO BUILD COMMUNITIES THAT VALUE DIVERSITY THROUGH SERVING AS THE INTERCULTURAL BRIDGE THAT STRENGTHENS BONDS AND FACILITATES UNDERSTANDING AMONG DIVERSE COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH DEVELOPMENT- PROVIDED TUTORING, HOMEWORK HELP, SOCCER AND AFTER SCHOOL ACTIVITIES FOR 238 STUDENTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01851
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0688980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088807
IRS990ScheduleA/Total509Grp/TotalAmt0688980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029694
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018991
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CULTURAL DIVERSITY RESOURCES FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423
IRS990ScheduleD/TotalBookValueProgramRltdAmt018991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158538
IRS990/TotalAssetsEOYAmt092840
IRS990/TotalAssetsGrp/BOYAmt0158538
IRS990/TotalAssetsGrp/EOYAmt092840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065334
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010522
IRS990/TotalLiabilitiesEOYAmt09064
IRS990/TotalLiabilitiesGrp/BOYAmt010522
IRS990/TotalLiabilitiesGrp/EOYAmt09064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083776
IRS990/TotalOtherCompensationAmt02996
IRS990/TotalOtherProgSrvcExpenseAmt015431
IRS990/TotalOtherProgSrvcRevenueAmt0610
IRS990/TotalProgramServiceExpensesAmt0122575
IRS990/TotalProgramServiceRevenueAmt013314
IRS990/TotalReportableCompFromOrgAmt038106
IRS990/TotalRevenueGrp/ExclusionAmt03429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt0938
IRS990/TravelGrp/TotalAmt01417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074326
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CULTURALDIVERSITYRESOURCES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOKE SIM GUNARATNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015263000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL DIVERSITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0411896836
ReturnHeader/Filer/PhoneNum07015263000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 NORTH UNIVERSITY DR SUITE 306
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.22.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.93$1.64$0.29
2023Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.94$1.40$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$1.45$1.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.70$0.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$0.96$0.64$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.05$1.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$0.94$1.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.82$1.46$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$2.06$1.49$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.74$1.41$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.44$1.21$1.23
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.85$1.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$2.54