Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 04-3841567 • 501(c)3 • Licking, MO
Profile
The purpose of diana's grove center, inc is based on the belief of self discovery and self creation, a process that can be called individuation. Programs are offered for self realization, self actualization, and personal growth. These programs are targeted for the express purpose of building relationships and sharing your life with others. This personal growth is to actuate one's self to be more fully part of a community and more acutely present in all relationships with others. Workshops include the following areas: life changing insights, experiential learning, community arts leadership training to enable one to more effective and empowering in personal/professional relationships art of creating community through authentic exchange and healthy process the intention of the programs is to awaken the creative spirit, encourage one to think about identity and what one's life can be, develop interpersonal skills, effect change in whom one chooses to be. The center provides a physical spac
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $71,459 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $43,602 (-100%) from 2016
Revenue
Down-$831
Down $831 from 2016
Expenses
Down$10
Down $51 (-84%) from 2016
Net Income
Down-$841
Down $780 (-1279%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The purpose of diana's grove center, inc is based on the belief of self discovery and self creation, a process that can be called individuation. Programs are offered for self realization, self actualization, and personal growth. These programs are targeted for the express purpose of building relationships and sharing your life with others. This personal growth is to actuate one's self to be more fully part of a community and more acutely present in all relationships with others. Workshops include the following areas: life changing insights, experiential learning, community arts leadership training to enable one to more effective and empowering in personal/professional relationships art of creating community through authentic exchange and healthy process the intention of the programs is to awaken the creative spirit, encourage one to think about identity and what one's life can be, develop interpersonal skills, effect change in whom one chooses to be. The center provides a physical spac
| Description | Grants | Expenses |
|---|---|---|
| THERE WERE NO PROGRAM SERVICE REVENUES IN 2017 AND THE ONLY REPORTABLE ACTIVITY IS THE WRITEOFF OF JUNKED EQUIPMENT. THERE ARE NO FURTHER ACTIVITIES AND THIS IS A FINAL RETURN. | - | $10 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA JONES | Secretary | - | $0 | - | - |
| PATRICIA STORM | President/Tr | - | $0 | - | - |
“Expenses annual registration fee 10 total 10”
“Writeoff asset/liabilities -42,745 book / tax depreciation difference -16 the organization has had no activity in several years. The assets that it did report in prior years included equipment, which is junked, and receivables/liabilities with an affiliated organization. That affiliated organization is also winding up its affairs and has ceased activity and the receivable is uncollectible. Therefore, there are no assets/liabilities or fund balance at the end of 2017 and the return is final.”
“5,695 0 less accumulated depreciation 4,838 0 organizational expense 500 0 affiliated org-receivable 70,066 0 total 71,423 0”
“Credit card liabilities 27,857 0”
“The purpose of diana's grove center, inc is based on the belief of self discovery and self creation, a process that can be called individuation. Programs are offered for self realization, self actualization, and personal growth. These programs are targeted for the express purpose of building relationships and sharing your life with others. This personal growth is to actuate one's self to be more fully part of a community and more acutely present in all relationships with others. Workshops include the following areas: life changing insights, experiential learning, community arts leadership training to enable one to more effective and empowering in personal/professional relationships art of creating community through authentic exchange and healthy process the intention of the programs is to awaken the creative spirit, encourage one to think about identity and what one's life can be, develop interpersonal skills, effect change in whom one chooses to be. The center provides a physical space, a forum, and a network for the dissemination and sharing of information for the improvement of the human condition. Such exchange and communication is facilitated by publications, gatherings, retreats, and workshops.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA STORM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4172591823 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 S MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LICKING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 841 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -841 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA STORM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71423 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF DIANA'S GROVE CENTER, INC IS BASED ON THE BELIEF OF SELF DISCOVERY AND SELF CREATION, A PROCESS THAT CAN BE CALLED INDIVIDUATION. PROGRAMS ARE OFFERED FOR SELF REALIZATION, SELF ACTUALIZATION, AND PERSONAL GROWTH. THESE PROGRAMS ARE TARGETED FOR THE EXPRESS PURPOSE OF BUILDING RELATIONSHIPS AND SHARING YOUR LIFE WITH OTHERS. THIS PERSONAL GROWTH IS TO ACTUATE ONE'S SELF TO BE MORE FULLY PART OF A COMMUNITY AND MORE ACUTELY PRESENT IN ALL RELATIONSHIPS WITH OTHERS. WORKSHOPS INCLUDE THE FOLLOWING AREAS: LIFE CHANGING INSIGHTS, EXPERIENTIAL LEARNING, COMMUNITY ARTS LEADERSHIP TRAINING TO ENABLE ONE TO MORE EFFECTIVE AND EMPOWERING IN PERSONAL/PROFESSIONAL RELATIONSHIPS ART OF CREATING COMMUNITY THROUGH AUTHENTIC EXCHANGE AND HEALTHY PROCESS THE INTENTION OF THE PROGRAMS IS TO AWAKEN THE CREATIVE SPIRIT, ENCOURAGE ONE TO THINK ABOUT IDENTITY AND WHAT ONE'S LIFE CAN BE, DEVELOP INTERPERSONAL SKILLS, EFFECT CHANGE IN WHOM ONE CHOOSES TO BE. THE CENTER PROVIDES A PHYSICAL SPAC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERE WERE NO PROGRAM SERVICE REVENUES IN 2017 AND THE ONLY REPORTABLE ACTIVITY IS THE WRITEOFF OF JUNKED EQUIPMENT. THERE ARE NO FURTHER ACTIVITIES AND THIS IS A FINAL RETURN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10 |
| IRS990EZ/TotalRevenueAmt | 0 | -831 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL REGISTRATION FEE 10 TOTAL 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITEOFF ASSET/LIABILITIES -42,745 BOOK / TAX DEPRECIATION DIFFERENCE -16 THE ORGANIZATION HAS HAD NO ACTIVITY IN SEVERAL YEARS. THE ASSETS THAT IT DID REPORT IN PRIOR YEARS INCLUDED EQUIPMENT, WHICH IS JUNKED, AND RECEIVABLES/LIABILITIES WITH AN AFFILIATED ORGANIZATION. THAT AFFILIATED ORGANIZATION IS ALSO WINDING UP ITS AFFAIRS AND HAS CEASED ACTIVITY AND THE RECEIVABLE IS UNCOLLECTIBLE. THEREFORE, THERE ARE NO ASSETS/LIABILITIES OR FUND BALANCE AT THE END OF 2017 AND THE RETURN IS FINAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,695 0 LESS ACCUMULATED DEPRECIATION 4,838 0 ORGANIZATIONAL EXPENSE 500 0 AFFILIATED ORG-RECEIVABLE 70,066 0 TOTAL 71,423 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD LIABILITIES 27,857 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF DIANA'S GROVE CENTER, INC IS BASED ON THE BELIEF OF SELF DISCOVERY AND SELF CREATION, A PROCESS THAT CAN BE CALLED INDIVIDUATION. PROGRAMS ARE OFFERED FOR SELF REALIZATION, SELF ACTUALIZATION, AND PERSONAL GROWTH. THESE PROGRAMS ARE TARGETED FOR THE EXPRESS PURPOSE OF BUILDING RELATIONSHIPS AND SHARING YOUR LIFE WITH OTHERS. THIS PERSONAL GROWTH IS TO ACTUATE ONE'S SELF TO BE MORE FULLY PART OF A COMMUNITY AND MORE ACUTELY PRESENT IN ALL RELATIONSHIPS WITH OTHERS. WORKSHOPS INCLUDE THE FOLLOWING AREAS: LIFE CHANGING INSIGHTS, EXPERIENTIAL LEARNING, COMMUNITY ARTS LEADERSHIP TRAINING TO ENABLE ONE TO MORE EFFECTIVE AND EMPOWERING IN PERSONAL/PROFESSIONAL RELATIONSHIPS ART OF CREATING COMMUNITY THROUGH AUTHENTIC EXCHANGE AND HEALTHY PROCESS THE INTENTION OF THE PROGRAMS IS TO AWAKEN THE CREATIVE SPIRIT, ENCOURAGE ONE TO THINK ABOUT IDENTITY AND WHAT ONE'S LIFE CAN BE, DEVELOP INTERPERSONAL SKILLS, EFFECT CHANGE IN WHOM ONE CHOOSES TO BE. THE CENTER PROVIDES A PHYSICAL SPACE, A FORUM, AND A NETWORK FOR THE DISSEMINATION AND SHARING OF INFORMATION FOR THE IMPROVEMENT OF THE HUMAN CONDITION. SUCH EXCHANGE AND COMMUNICATION IS FACILITATED BY PUBLICATIONS, GATHERINGS, RETREATS, AND WORKSHOPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA STORM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4179620233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIANA'S GROVE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAN |
| ReturnHeader/Filer/EIN | 0 | 043841567 |
| ReturnHeader/Filer/PhoneNum | 0 | 4172591823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 S MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LICKING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65542 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 964A991E9053420941DC5EE1D5BF5642F889587D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 688825769E7433F89D0730BF1261FCED5EC08082 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.6.90.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431265062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRATT MITCHELL & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N WASHINGTON P O BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737296115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHESTER E PRATT JR |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:44:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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