Civic Intelligence

Diversity International Charities

990EZ • Fiscal year 2020 • EIN 13-4345808

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2021

Organization Profile
P O Box 74425Richmond, VA 23236

(804) 405-4000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,977

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 123.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,613

Down $13,259 (-51%) from 2019

Net Assets

Down

$11,813

Down $10,459 (-47%) from 2019

Liabilities

Down

$800

Down $2,800 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$53,356

Down $19,894 (-27%) from 2019

Expenses

Down

$54,494

Down $40,199 (-42%) from 2019

Net Income

Up

-$1,138

Up $20,305 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $45,531Liabilities 2018: $1,816Net Assets 2018: $43,7152018Assets 2019: $25,872Liabilities 2019: $3,600Net Assets 2019: $22,2722019Assets 2020: $12,613Liabilities 2020: $800Net Assets 2020: $11,8132020Assets 2021: $2,295Liabilities 2021: $11,232Net Assets 2021: -$8,9372021Assets 2022: $89,830Liabilities 2022: $8,484Net Assets 2022: $81,3462022Assets 2023: $127,636Liabilities 2023: $6,5232023Assets 2024: $144,726Liabilities 2024: $6,523Net Assets 2024: $138,2032024

Highlighted filing

2020

Assets$12,613
Liabilities$800
Net Assets$11,813
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2018: $123,469Expenses 2018: $89,997Net Income 2018: $33,4722018Revenue 2019: $73,250Expenses 2019: $94,693Net Income 2019: -$21,4432019Revenue 2020: $53,356Expenses 2020: $54,494Net Income 2020: -$1,1382020Revenue 2021: $133,128Expenses 2021: $136,429Net Income 2021: -$3,3012021Revenue 2022: $195,000Expenses 2022: $134,562Net Income 2022: $60,4382022Revenue 2023: $146,851Expenses 2023: $107,237Net Income 2023: $39,6142023Revenue 2024: $144,112Expenses 2024: $127,022Net Income 2024: $17,0902024

Highlighted filing

2020

Revenue$53,356
Expenses$54,494
Net Income-$1,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v4.1
Gross Receipts
$53,356
Mission and Program Overview

Mission

Developmental disability assistance

Program Services

DescriptionGrantsExpenses
PROVIDED RESIDENTS (DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS) SUBSTANTIAL ASSISTANCE DURING 2020.-$59,970
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GONZALEE MOSBYRepresentativePT$51,003$14,974$65,977
MICHELLE WHITTINGHAMOfficerPT$0--
TONY WHITTINGHAMOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Diversity Interntl Charities Inc
EIN
13-4345808
Address
P O BOX 74425, RICHMOND, VA 23236

Signing Officer

Name
Michelle C Whittingham
Title
Director
Phone
8044054000
Signed
2021-08-21
Discuss with paid preparer
Yes

Preparer

Firm
TaxPros
Address
P O BOX 3347, LEESBURG, VA 20177
Preparer
G William Jordan
Phone
7037711046
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountunrestricted net assets (9,321)corretion of prior years tax return balances.”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid card deposits 3,356 2,477due from other div ents 10,065 10,065other assets 3,845 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll w/h payable 3,600 800”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE WHITTINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08044054000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 74425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012613
IRS990EZ/GrossReceiptsAmt053356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt251003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt214974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WHITTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY WHITTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GONZALEE MOSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012542
IRS990EZ/OtherChangesInNetAssetsAmt0-9321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL DISABILITY ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESIDENTS (DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS) SUBSTANTIAL ASSISTANCE DURING 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053239
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054494
IRS990EZ/TotalProgramServiceExpensesAmt059970
IRS990EZ/TotalRevenueAmt053356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt0236057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109458
IRS990ScheduleA/Total509Grp/TotalAmt0236057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNRESTRICTED NET ASSETS (9,321)CORRETION OF PRIOR YEARS TAX RETURN BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID CARD DEPOSITS 3,356 2,477DUE FROM OTHER DIV ENTS 10,065 10,065OTHER ASSETS 3,845 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL W/H PAYABLE 3,600 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE C WHITTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044054000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY INTERNTL CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0134345808
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74425
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273919779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPros
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020177
ReturnHeader/PreparerPersonGrp/PhoneNum07037711046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G WILLIAM JORDAN
ReturnHeader/ReturnTs02021-09-08T09:19:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTINGHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,613
Liabilities
$800
Net assets
$11,813
Revenue
$53,356
Expenses
$54,494
Net income
-$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.44$1.27$0.17
2023Summary only. Only limited summary data is available for this year.$1.28$0.07$1.47$1.07$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$1.95$1.35$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$1.33$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.53$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.73$0.95$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.23$0.90$0.33