Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 56-2028524

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.DIVERSITYED.ORG
1 University Hts 194028804-3251

(828) 232-5024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $114,498 (-100%) from 2013

Net Assets

Down

$0

Down $71,252 (-100%) from 2013

Liabilities

Down

$0

Down $43,246 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$208,686

Up $32,187 (+18%) from 2013

Expenses

Up

$279,938

Up $130,628 (+87%) from 2013

Net Income

Down

-$71,252

Down $98,441 (-362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $58,082Liabilities 2011: $14,579Net Assets 2011: $43,5032011Assets 2012: $89,246Liabilities 2012: $45,183Net Assets 2012: $44,0632012Assets 2013: $114,498Liabilities 2013: $43,246Net Assets 2013: $71,2522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,783Expenses 2011: $121,259Net Income 2011: $7,5242011Revenue 2012: $135,996Expenses 2012: $135,639Net Income 2012: $3572012Revenue 2013: $176,499Expenses 2013: $149,310Net Income 2013: $27,1892013Revenue 2014: $208,686Expenses 2014: $279,938Net Income 2014: -$71,2522014

Highlighted filing

2014

Revenue$208,686
Expenses$279,938
Net Income-$71,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$210,636
Mission and Program Overview

Mission

The center helps build relationships accross differences to create a more inclusive and equitable community. The center celebrates and teaches diversity in order to foster converstaion and respect among cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,061--
Savings and Temporary Cash Investments$21,335--
Land, Buildings, and Equipment, Net$3,168--
Inventories for Sale or Use$2,434--
Prepaid Expenses and Deferred Charges$500--
Total Assets$114,498$0▼ $114,498
Liabilities
Other Liabilities$43,246--
Total Liabilities$43,246$0▼ $43,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,500--
Unrestricted Net Assets$29,752--
Total Net Assets Fund Balance$71,252$0▼ $71,252
Total Liabilities and Net Assets / Fund Balance$114,498$0▼ $114,498
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James LeeChair
Frank CastelblancVice Chair
Alphie RodriquezDirector
Cheri BooneDirector
Heather GoldsteinDirector
Jane FernandesDirector
Keith BramlettDirector
Lamar HyltonDirector
Pat GriffinDirector
Steph Hickling-beckmanDirector
Tracy WhitehouseDirector
Susan Van TasselSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$198,013
Program Service Revenue
$12,623
Investment Income
$-1,950
Other Revenue
$0
All Other Contributions
$198,013
Change in Net Assets
$-71,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,916EXEC. DIRECTOR'S SALARY
Real Estate Commercial1$23,000Fair Market Value (FMV) Office Space
Total Noncash Contributions2$71,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,355
Salaries, Compensation, and Employee Benefits$97,583
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,640$4,800$6,000$45,440
Other Expenses$45,160--$45,160
Other Salaries and Wages$44,791--$44,791
Occupancy$23,000--$23,000
Fees for Services Other$12,258--$12,258
Advertising$7,650--$7,650
Payroll Taxes$7,352--$7,352
Fees for Services Accounting-$3,000-$3,000
Information Technology$2,236--$2,236
Insurance$1,912--$1,912
Office Expenses$1,609--$1,609
Travel$1,438--$1,438
Depreciation Depletion-$1,217-$1,217
Conferences and Meetings$375--$375
Total Functional Expenses$264,921$9,017$6,000$279,938
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2028524
Phone
8282325024

Signing Officer

Name
James Lee
Title
President
Phone
8282325024
Signed
2015-01-30

Organization Details

Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
0
Employees
6
Volunteers
25

Preparer

Preparer
Rhonda D Woodbery CPA
Phone
8282717997
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for public exhibits to assist students and the public through the exhibits, to answer questions, and to collect donations at the exhibit site.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-07-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11949
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DEBOARAH MILES - EXECUTIVE DIRECTOR HEATHER GOLDSTEIN - ATTORNEY WITH THE VAN WINKLE LAW FIRM, 11 N. MARKET STREET, ASHEVILLE, NC 828-258-2991
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1A CONTRACT DATED JUNE 30, 2014 SPECIFIES THAT THE CENTER FOR DIVERSITY EDUCATION WILL BECOME A PART OF THE UNIVERSITY OF NORTH CAROLINA ASHEVILLE (UNCA)AS OF JUNE 30, 2014. THE UNIVERSITY PROVIDED OFFICE SPACE TO THE CENTER AND PAID THE SALARY OF THE EXECUTIVE DIRECTOR FOR THE YEAR ENDED JUNE 30, 2014. THE VALUE OF THE OFFICE SPACE AND THE COST OF THE DIRECTOR'S SALARY AND RELATED EXPENSES HAVE BEEN SHOWN IN THE AMOUNTS REPORTED IN THE ATTACHED FORM 990 AS BOTH EXPENSE ITEMS AND REVENUE SOURCES. THE CHECKING ACCOUNT FOR THE CENTER FOR DIVERSITY REMAINED OPEN FOR THE MONTH OF JULY IN ORDER TO COLLECT OUTSTANDING ACCOUNTS RECEIVABLES AND TO PAY ACCOUNTS PAYABLE. THE REMAINING CASH BALANCE AFTER ALL OUTSTANDING INVOICES WERE PAID WAS GIVEN TO UNCA ON JULY 31, 2014. FOR PURPOSES OF THIS FINAL FORM 990 WE HAVE RECORDED THE FINAL TRANSFER OF ASSETS TO UNCA AS AN EXPENSE ITEM INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSE SCHEDULE ON LINE 24A AS 82,500-CASH GIVEN TO UNCA. THE BOOK VALUE OF THE FIXED ASSETS TRANSFERRED TO UNCA IS REPRESENTED AS AN INCOME ITEM IN THE STATEMENT OF REVENUE PART VIII LINE 7B. EFFECTIVE JULY 1, 2014, THE UNIVERSITY WILL SETUP A NEW DEPARTMENT NAMED "UNC ASHEVILLE CENTER FOR DIVERSITY EDUCATION" AND WILL BE LED, FOR THE FORESEEABLE FUTURE, BY THE CURRENT EXECUTIVE DIRECTOR DEBORAH MILES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR PUBLIC EXHIBITS TO ASSIST STUDENTS AND THE PUBLIC THROUGH THE EXHIBITS, TO ANSWER QUESTIONS, AND TO COLLECT DONATIONS AT THE EXHIBIT SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt01438
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$208,686
Expenses
$279,938
Net income
-$71,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.80$0.71
2013Summary only. Only limited summary data is available for this year.$1.14$0.43$0.71$1.76$1.49$0.27
2012Summary only. Only limited summary data is available for this year.$0.89$0.45$0.44$1.36$1.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.15$0.44$1.29$1.21$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Lockport, NY

View Organization

A Hand Up Inc

501(c)3 • NTEE T30

Revenue$210,632
Assets$193,893

Revenue vs current organization

About the same

Assets vs current organization

No data