Civic Intelligence

Diamond in the Raw

990EZ • Fiscal year 2017 • EIN 26-1477741

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

5315 S Chariton AveLos Angeles, CA 90056

(323) 974-8292

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$30,229

Up $1,042 (+3.6%) from 2016

Net Assets

Up

$22,277

Up $1,387 (+6.6%) from 2016

Liabilities

Down

$7,952

Down $345 (-4.2%) from 2016

Revenue

Up

$122,090

Up $33,467 (+38%) from 2016

Expenses

Up

$120,703

Up $37,401 (+45%) from 2016

Net Income

Down

$1,387

Down $3,934 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $29,187Liabilities 2016: $8,297Net Assets 2016: $20,8902016Assets 2017: $30,229Liabilities 2017: $7,952Net Assets 2017: $22,2772017Assets 2018: $29,408Liabilities 2018: $7,952Net Assets 2018: $21,4562018Assets 2019: $12,734Liabilities 2019: $1,671Net Assets 2019: $11,0632019Assets 2020: $54,954Liabilities 2020: $1,491Net Assets 2020: $53,4632020Assets 2021: $89,129Liabilities 2021: $1,413Net Assets 2021: $87,7162021Assets 2022: $52,909Liabilities 2022: $0Net Assets 2022: $52,9092022Assets 2024: $1,182Liabilities 2024: $6,467Net Assets 2024: -$5,2852024

Highlighted filing

2017

Assets$30,229
Liabilities$7,952
Net Assets$22,277

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $88,623Expenses 2016: $83,302Net Income 2016: $5,3212016Revenue 2017: $122,090Expenses 2017: $120,703Net Income 2017: $1,3872017Revenue 2018: $60,392Expenses 2018: $61,213Net Income 2018: -$8212018Revenue 2019: $19,920Expenses 2019: $17,579Net Income 2019: $2,3412019Revenue 2020: $73,720Expenses 2020: $31,320Net Income 2020: $42,4002020Revenue 2021: $43,579Expenses 2021: $9,405Net Income 2021: $34,1742021Revenue 2022: $58,670Expenses 2022: $52,479Net Income 2022: $6,1912022Revenue 2024: $40,613Expenses 2024: $69,363Net Income 2024: -$28,7502024

Highlighted filing

2017

Revenue$122,090
Expenses$120,703
Net Income$1,387
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$122,090
Mission and Program Overview

Mission

Award Show Honoring Female Stunt People

Program Services

DescriptionGrantsExpenses
Unite Entertainment Recognition$110,207-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lafaye BakerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Diamond in The Raw
EIN
26-1477741
Phone
3239748292
Address
5315 S Chariton Ave, Los Angeles, CA 90056

Signing Officer

Name
Lafaye Baker
Title
President
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Maranatha Financial Services
Address
940 Enchanted Way Ste 103, Simi Valley, CA 93065
Preparer
Peter F Cicciari EACFPCSACDFA
Phone
8055220554
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $260

Other Expenses.1

Event Expenses $19939

Other Expenses.2

Technical Equipment $11000

Other Expenses.3

Ficility Rent $10525

Other Expenses.4

Stunt Coordinator $9861

Other Expenses.5

Printing & Copying $7188

Other Expenses.6

Supplies $5727

Other Expenses.7

Producer $5700

Other Expenses.8

Equipment Rental $5159

Other Expenses.9

Publicist $5000

Other Expenses.10

Event Manager $4000

Other Expenses.11

Event Consultation $3391

Other Expenses.12

Graphic Design $3000

Other Expenses.13

Prizes $2330

Other Expenses.14

Venue Rental $2226

Other Expenses.15

Insurance $2200

Other Expenses.16

Conferance $2154

Other Expenses.17

Insurance $2100

Other Expenses.18

Scolaarships $2007

Other Expenses.19

Editor $2000

Other Expenses.20

Contract Services $1751

Other Expenses.21

Advertising Marketing $1556

Other Expenses.22

Project manager $1500

Other Expenses.23

Editing $1425

Other Expenses.24

Interest $1283

Other Expenses.25

Legal & Accounting $1250

Other Expenses.26

Girls Night Out Program $1184

Other Expenses.27

Grant Writing $1075

Other Expenses.28

Transportation $575

Other Expenses.29

Film Instructor $500

Other Expenses.30

Postal $475

Other Expenses.31

Meals $355

Other Expenses.32

Assistant $350

Other Expenses.33

Advertising Marketing $349

Other Expenses.34

T- Shirts $313

Other Expenses.35

Banking $297

Other Expenses.36

Office $253

Other Expenses.37

Telephone $189

Other Expenses.38

Computer & Internet $104

Other Expenses.39

Parking $48

Other Expenses.40

Business Regastration $46

Other Expenses.41

Books, Subscriptions $27

Other Expenses.42

Auto $21

Other Expenses.43

FTB $10

Other Assets.1003

Machinery and Equipment - Beginning $2473 Machinery and Equipment - Ending $2213

Total Liabilities.1

Credit Cards - Beginning $8297 Credit Cards - Ending $7952

Raw XML Appendix191 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/PersonNm0Lafaye Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum03239748292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 S Chariton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lafaye Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02213
IRS990EZ/OtherExpensesTotalAmt0120703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Award Show Honoring Female Stunt People
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Unite Entertainment Recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120703
IRS990EZ/TotalProgramServiceExpensesAmt0110207
IRS990EZ/TotalRevenueAmt0122090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses $19939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technical Equipment $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ficility Rent $10525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stunt Coordinator $9861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Copying $7188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $5727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Producer $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Publicist $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Manager $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Consultation $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Graphic Design $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prizes $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Venue Rental $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Conferance $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scolaarships $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Editor $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contract Services $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advertising Marketing $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Project manager $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Editing $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Interest $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Legal & Accounting $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Girls Night Out Program $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Grant Writing $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Transportation $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Film Instructor $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postal $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meals $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Assistant $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Advertising Marketing $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34T- Shirts $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Banking $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Office $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Telephone $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Computer & Internet $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Parking $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Business Regastration $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Books, Subscriptions $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Auto $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43FTB $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Machinery and Equipment - Beginning $2473 Machinery and Equipment - Ending $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Credit Cards - Beginning $8297 Credit Cards - Ending $7952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Expenses.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lafaye Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diamond in The Raw
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0261477741
ReturnHeader/Filer/PhoneNum03239748292
ReturnHeader/Filer/USAddress/AddressLine1Txt05315 S Chariton Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maranatha Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 Enchanted Way Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055220554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter F Cicciari EACFPCSACDFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T09:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings