Civic Intelligence

Diversity International Charities

990EZ • Fiscal year 2021 • EIN 13-4345808

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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

98th percentile

4.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

150%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,295

Down $10,318 (-82%) from 2020

Net Assets

Down

-$8,937

Down $20,750 (-176%) from 2020

Liabilities

Up

$11,232

Up $10,432 (+1304%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$133,128

Up $79,772 (+150%) from 2020

Expenses

Up

$136,429

Up $81,935 (+150%) from 2020

Net Income

Down

-$3,301

Down $2,163 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,295
Liabilities$11,232
Net Assets-$8,937
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$133,128
Expenses$136,429
Net Income-$3,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$133,128
Mission and Program Overview

Mission

Developmental disability assistance

Program Services

DescriptionGrantsExpenses
PROVIDED RESIDENTS (DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS) SUBSTANTIAL ASSISTANCE DURING 2020.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WHITTINGHAMOfficerPT$0--
TONY WHITTINGHAMOfficerPT$0--
GONZALEE MOSBYRepresentativePT$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 Whittingham
Title
Director
Phone
8044054000
Signed
2022-03-14
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

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSES 291EQUIPMENT CLEANING 1,829FOOD EXPENSES 1,289PROGRAM EXPENSES 120PRINTING & COPYING 62ASSISTANCE TO INDIVIDUALS 9,470TRAVEL & MEETINGS 316ADVERTISING 99BUSINESS MEALS 76OTHER BUSINESS EXPENSES 9,185”

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

“Description AmountUNRESTRICTED NET ASSETS 7,635CORRETION OF PRIOR YEARS TAX RETURN BALANCES.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID CARD DEPOSITS 2,477 762DUE FROM OTHER DIV ENTS 10,065 9,162PAYROLL W/H PAYABLE 800 1,308”

Raw XML Appendix155 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
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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/BOYAmt071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02295
IRS990EZ/GrossReceiptsAmt0133128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8937
IRS990EZ/OccupancyRentUtltsAndMaintAmt09788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07635
IRS990EZ/OtherExpensesTotalAmt022737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL DISABILITY ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt051594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESIDENTS (DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS) SUBSTANTIAL ASSISTANCE DURING 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0369179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109458
IRS990ScheduleA/Total509Grp/TotalAmt0369179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO EXPENSES 291EQUIPMENT CLEANING 1,829FOOD EXPENSES 1,289PROGRAM EXPENSES 120PRINTING & COPYING 62ASSISTANCE TO INDIVIDUALS 9,470TRAVEL & MEETINGS 316ADVERTISING 99BUSINESS MEALS 76OTHER BUSINESS EXPENSES 9,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNRESTRICTED NET ASSETS 7,635CORRETION OF PRIOR YEARS TAX RETURN BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID CARD DEPOSITS 2,477 762DUE FROM OTHER DIV ENTS 10,065 9,162PAYROLL W/H PAYABLE 800 1,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 WHITTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044054000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
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/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G WILLIAM JORDAN
ReturnHeader/ReturnTs02022-03-13T20:46:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTINGHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295
Liabilities
$11,232
Net assets
-$8,937
Revenue
$133,128
Expenses
$136,429
Net income
-$3,301
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
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.33$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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