Civic Intelligence

Divan Cultural Center

990 • Fiscal year 2015 • EIN 20-2346565

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.DIVANCENTER.ORG
1903 N Harrison AveCary, NC 27513

(919) 386-3464

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$735,718

Up $312,616 (+74%) from 2014

Net Assets

Up

$478,202

Up $367,327 (+331%) from 2014

Liabilities

Down

$257,516

Down $54,711 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Down

$278,273

Down $6,793 (-2.4%) from 2014

Expenses

Down

$166,828

Down $40,488 (-20%) from 2014

Net Income

Up

$111,445

Up $33,695 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $5,748Liabilities 2011: $310Net Assets 2011: $5,4382011Assets 2012: $33,946Liabilities 2012: $0Net Assets 2012: $33,9462012Assets 2013: $26,042Liabilities 2013: $0Net Assets 2013: $26,0422013Assets 2014: $423,102Liabilities 2014: $312,227Net Assets 2014: $110,8752014Assets 2015: $735,718Liabilities 2015: $257,516Net Assets 2015: $478,2022015Assets 2016: $722,108Liabilities 2016: $138,673Net Assets 2016: $583,4352016Assets 2017: $703,722Liabilities 2017: $90,517Net Assets 2017: $613,2052017Assets 2018: $631,537Liabilities 2018: $30,072Net Assets 2018: $601,4652018Assets 2019: $631,059Liabilities 2019: $34,596Net Assets 2019: $596,4632019Assets 2020: $27,667Liabilities 2020: $13,406Net Assets 2020: $14,2612020Assets 2021: $579,985Liabilities 2021: $85,535Net Assets 2021: $494,4502021Assets 2022: $591,850Liabilities 2022: $67,593Net Assets 2022: $524,2572022Assets 2023: $727,246Liabilities 2023: $85,310Net Assets 2023: $641,9362023Assets 2024: $735,238Liabilities 2024: $78,503Net Assets 2024: $656,7352024

Highlighted filing

2015

Assets$735,718
Liabilities$257,516
Net Assets$478,202
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $105,166Expenses 2011: $100,104Net Income 2011: $5,0622011Expenses 2012: $158,3352012Revenue 2013: $526,425Expenses 2013: $534,329Net Income 2013: -$7,9042013Revenue 2014: $285,066Expenses 2014: $207,316Net Income 2014: $77,7502014Revenue 2015: $278,273Expenses 2015: $166,828Net Income 2015: $111,4452015Revenue 2016: $182,199Expenses 2016: $155,303Net Income 2016: $26,8962016Revenue 2017: $97,177Expenses 2017: $92,804Net Income 2017: $4,3732017Revenue 2018: $78,268Expenses 2018: $68,110Net Income 2018: $10,1582018Revenue 2019: $122,266Expenses 2019: $127,268Net Income 2019: -$5,0022019Revenue 2020: $146,693Expenses 2020: $132,432Net Income 2020: $14,2612020Revenue 2021: $172,948Expenses 2021: $142,879Net Income 2021: $30,0692021Revenue 2022: $365,733Expenses 2022: $335,926Net Income 2022: $29,8072022Revenue 2023: $489,429Expenses 2023: $439,667Net Income 2023: $49,7622023Revenue 2024: $956,661Expenses 2024: $941,862Net Income 2024: $14,7992024

Highlighted filing

2015

Revenue$278,273
Expenses$166,828
Net Income$111,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$278,273
Mission and Program Overview

Mission

To promote understanding, friendship, tolerance and thus seeking harmony within diversity among cultures of the world through dialog. This serves to bridge the gap in knowledge about the others thereby reducing fears, prejudices and misconceptions of the unknown

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,513$653,228▲ $245,715
Cash and Non-Interest-Bearing Accounts$15,589$82,490▲ $66,901
Total Assets$423,102$735,718▲ $312,616
Liabilities
Other Liabilities$312,227$257,516▼ $54,711
Total Liabilities$312,227$257,516▼ $54,711
Net Assets / Fund Balance
Unrestricted Net Assets$110,875$478,202▲ $367,327
Total Net Assets Fund Balance$110,875$478,202▲ $367,327
Total Liabilities and Net Assets / Fund Balance$423,102$735,718▲ $312,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,750-$394,750
Buildings$254,958$10,792$265,750
Leasehold Improvements$2,989$4,184$7,173
Equipment$531$2,916$3,447
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Volkan OzdemirPresident
Muharrem Ekrem HatipMember
Hayrettin Bora KarayakaSecretary
Ismail OzdemirTreasurer
Ugur CelimliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,946
Program Service Revenue
$1,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,946
Change in Net Assets
$111,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,630
Salaries, Compensation, and Employee Benefits$7,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$99,320-$99,320
Interest-$12,072-$12,072
Depreciation Depletion$7,285--$7,285
Other Salaries and Wages-$6,550-$6,550
Travel-$4,109-$4,109
Fees for Services Accounting-$3,150-$3,150
Insurance-$2,870-$2,870
Information Technology-$1,775-$1,775
Payroll Taxes-$648-$648
Office Expenses-$433-$433
Fees for Services Other-$300-$300
Other Expenses-$250-$250
Total Functional Expenses$7,285$159,543$0$166,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Citizens Bank Mortgage for Cha$122,663
Claude Smithey Mortgage for Cary Pro$72,676
Loan - Berra Tekstil$45,000
Loan - Muharrem Hatip$15,000
Due From Itis$1,588
Accrued Fica and Federal W/h$428
Accrued Suta$88
Accrued Futa$39
Accrued State W/h$34
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

Filer Name
Divan Cultural Center
EIN
20-2346565
Phone
9193863464
Address
1903 N HARRISON AVE, CARY, NC 27513

Signing Officer

Name
Volkan Ozdemir
Title
President
Phone
9193863464
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Volkan Ozdemir
Formed
2005
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Hekmat M Barahmeh CPA Pc
Address
1151 EXECUTIVE CIRCLE STE 101, CARY, NC 27511-4589
Preparer
Hekmat M Barahmeh CPA
Phone
9193883901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote understanding, friendship, tolerance and thus seeking harmony within diversity among cultures of the world through dialog. This serves to bridge the gap in knowledge about the others thereby reducing fears, prejudices and misconceptions of the unknown”

Form 990

“Adjustment has been made to match real estate owned building and land cost.”

Form 990, Page 1, Part I, Line 6

“Volunteers are members of the local community who support the organization's mission. They provide services such as teaching, promoting, fund raising, files and office organizing and social events coordination”

Form 990, Page 2, Part III, Line 4D

“Provided educational services to kids age 5 to 12”

Form 990, Part XI, Line 9

“Chart of accounts adjutments 255,882 total 255,882”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN - MUHARREM HATIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE FROM ITIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED FICA AND FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED STATE W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653228
IRS990ScheduleD/TotalLiabilityAmt0257516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE UNDERSTANDING, FRIENDSHIP, TOLERANCE AND THUS SEEKING HARMONY WITHIN DIVERSITY AMONG CULTURES OF THE WORLD THROUGH DIALOG. THIS SERVES TO BRIDGE THE GAP IN KNOWLEDGE ABOUT THE OTHERS THEREBY REDUCING FEARS, PREJUDICES AND MISCONCEPTIONS OF THE UNKNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT HAS BEEN MADE TO MATCH REAL ESTATE OWNED BUILDING AND LAND COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS ARE MEMBERS OF THE LOCAL COMMUNITY WHO SUPPORT THE ORGANIZATION'S MISSION. THEY PROVIDE SERVICES SUCH AS TEACHING, PROMOTING, FUND RAISING, FILES AND OFFICE ORGANIZING AND SOCIAL EVENTS COORDINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED EDUCATIONAL SERVICES TO KIDS AGE 5 TO 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHART OF ACCOUNTS ADJUTMENTS 255,882 TOTAL 255,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423102
IRS990/TotalAssetsEOYAmt0735718
IRS990/TotalAssetsGrp/BOYAmt0423102
IRS990/TotalAssetsGrp/EOYAmt0735718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276946
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312227
IRS990/TotalLiabilitiesEOYAmt0257516
IRS990/TotalLiabilitiesGrp/BOYAmt0312227
IRS990/TotalLiabilitiesGrp/EOYAmt0257516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478202
IRS990/TotalOtherProgSrvcExpenseAmt07285
IRS990/TotalProgramServiceExpensesAmt07285
IRS990/TotalProgramServiceRevenueAmt01327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735718
IRS990/TravelGrp/ManagementAndGeneralAmt04109
IRS990/TravelGrp/TotalAmt04109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478202
IRS990/USAddress/AddressLine1Txt02633 TRAILWOOD HILLS DR
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DIVANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VOLKAN OZDEMIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193863464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVAN CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0202346565
ReturnHeader/Filer/PhoneNum09193863464
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 N HARRISON AVE
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208095100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEKMAT M BARAHMEH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 EXECUTIVE CIRCLE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275114589
ReturnHeader/PreparerPersonGrp/PhoneNum09193883901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEKMAT M BARAHMEH CPA
ReturnHeader/ReturnTs02016-08-09T12:18:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,718
Liabilities
$257,516
Net assets
$478,202
Revenue
$278,273
Expenses
$166,828
Net income
$111,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.79$6.57$9.57$9.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.85$6.42$4.89$4.40$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.68$5.24$3.66$3.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.86$4.94$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.14$1.47$1.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.35$5.96$1.22$1.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.30$6.01$0.78$0.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.91$6.13$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.22$1.39$5.83$1.82$1.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.36$2.58$4.78$2.78$1.67$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.23$3.12$1.11$2.85$2.07$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.26$5.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.58
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$1.05$1.00$0.05