Civic Intelligence

Diana'S Grove Center Inc

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

218 S MainLicking, MO 65542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $336,793Liabilities 2010: $165,779Net Assets 2010: $171,0142010Assets 2011: $124,245Liabilities 2011: $76,105Net Assets 2011: $48,1402011Assets 2012: $102,078Liabilities 2012: $53,194Net Assets 2012: $48,8842012Assets 2013: $82,256Liabilities 2013: $34,544Net Assets 2013: $47,7122013Assets 2014: $77,664Liabilities 2014: $29,952Net Assets 2014: $47,7122014Assets 2015: $71,520Liabilities 2015: $27,857Net Assets 2015: $43,6632015Assets 2016: $71,459Liabilities 2016: $27,857Net Assets 2016: $43,6022016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $80,631Expenses 2010: $145,715Net Income 2010: -$65,0842010Expenses 2011: $113,8062011Revenue 2012: $9,883Expenses 2012: $5,373Net Income 2012: $4,5102012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: -$4,049Expenses 2015: $0Net Income 2015: -$4,0492015Revenue 2016: $0Expenses 2016: $61Net Income 2016: -$612016Revenue 2017: -$831Expenses 2017: $10Net Income 2017: -$8412017

Highlighted filing

2017

Revenue-$831
Expenses$10
Net Income-$841

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$10
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA JONESSecretary-$0--
PATRICIA STORMPresident/Tr-$0--
Filing and Contact Details

Filer

Filer Name
DIANA'S GROVE CENTER INC
EIN
04-3841567
Phone
4172591823
Address
218 S MAIN, LICKING, MO 65542

Signing Officer

Name
Patricia Storm
Title
President/treasurer
Phone
4179620233
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pratt Mitchell & Co Pc
Address
303 N WASHINGTON P O BOX 150, SALEM, MO 65560
Preparer
Chester E Pratt Jr
Phone
5737296115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual registration fee 10 total 10

Form 990-ez, Part I, Line 20

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.

Form 990-ez, Part II, Line 24

5,695 0 less accumulated depreciation 4,838 0 organizational expense 500 0 affiliated org-receivable 70,066 0 total 71,423 0

Form 990-ez, Part II, Line 26

Credit card liabilities 27,857 0

Form 990-ez, Part III

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.

Raw XML Appendix135 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REGISTRATION FEE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITEOFF 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/ExplanationTxt25,695 0 LESS ACCUMULATED DEPRECIATION 4,838 0 ORGANIZATIONAL EXPENSE 500 0 AFFILIATED ORG-RECEIVABLE 70,066 0 TOTAL 71,423 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITIES 27,857 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0043841567
ReturnHeader/Filer/PhoneNum04172591823
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ReturnHeader/FilingSecurityInformation/IPTm011:44:41
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ReturnHeader/PreparerPersonGrp/PhoneNum05737296115
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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