Civic Intelligence

Diamond in the Raw

990 • Fiscal year 2018 • EIN 26-1477741

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 29, 2019

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

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,408

Down $821 (-2.7%) from 2017

Net Assets

Down

$21,456

Down $821 (-3.7%) from 2017

Liabilities

Flat

$7,952

Flat from 2017

Revenue

Down

$60,392

Down $61,698 (-51%) from 2017

Expenses

Down

$61,213

Down $59,490 (-49%) from 2017

Net Income

Down

-$821

Down $2,208 (-159%) from 2017

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

2018

Assets$29,408
Liabilities$7,952
Net Assets$21,456

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

2018

Revenue$60,392
Expenses$61,213
Net Income-$821
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 29, 2019
Return Version
2017v2.2
Gross Receipts
$60,392
Mission and Program Overview

Mission

Award Show Honoring Female Stunt People

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,016$27,454▼ $562
Land, Buildings, and Equipment, Net$2,213$1,953▼ $260
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,229$29,408▼ $821
Other Assets Total-$1-
Liabilities
Other Liabilities$7,952$7,952→ $0
Total Liabilities$7,952$7,952→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,277$21,456▼ $821
Total Net Assets Fund Balance$22,277$21,456▼ $821
Total Liabilities and Net Assets / Fund Balance$30,229$29,408▼ $821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953$2,242$4,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lafaye BakerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$60,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,392
Change in Net Assets
$-821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$543-$543
Other Expenses$57,523$391-$391
Depreciation Depletion-$260-$260
Total Functional Expenses$57,523$3,690$0$61,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lafaye Baker
Formed
2008
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Maranatha Financial Services
Address
940 Enchanted Way Ste 103, Simi Valley, CA 93065
Preparer
Peter F Cicciari EACFPCSACDFA
Phone
8055220554
Raw XML Appendix303 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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IRS990/GrantsToIndividualsInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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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/PreparerFirmEIN0953329711
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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/ReturnTs02019-08-29T11:32:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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