Civic Intelligence

The Diversity Initiative Inc

990 • Fiscal year 2014 • EIN 26-2345732

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profilewww.thediversityinitiative.org
9250 Bay Plaza Blvd33619

(813) 850-4736

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,481

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,588,645

No earlier filing loaded for comparison.

Net Assets

$1,489,564

No earlier filing loaded for comparison.

Liabilities

$99,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

$2,183,792

No earlier filing loaded for comparison.

Expenses

$1,959,991

No earlier filing loaded for comparison.

Net Income

$223,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,588,645Liabilities 2014: $99,081Net Assets 2014: $1,489,5642014Assets 2015: $1,359,494Liabilities 2015: $162,917Net Assets 2015: $1,196,5772015Assets 2016: $1,213,651Liabilities 2016: $27,371Net Assets 2016: $1,186,2802016Assets 2017: $1,223,408Liabilities 2017: $233,494Net Assets 2017: $989,9142017Assets 2018: $1,137,555Liabilities 2018: $123,016Net Assets 2018: $1,014,5392018Assets 2019: $967,217Liabilities 2019: $33,996Net Assets 2019: $933,2212019Assets 2020: $719,038Liabilities 2020: $18,288Net Assets 2020: $700,7502020Assets 2021: $489,244Liabilities 2021: $6,857Net Assets 2021: $482,3872021Assets 2022: $308,425Liabilities 2022: $7,607Net Assets 2022: $300,8182022Assets 2023: $95,279Liabilities 2023: $7,193Net Assets 2023: $88,0862023Assets 2024: $78,937Liabilities 2024: $7,729Net Assets 2024: $71,2082024Assets 2025: $92,276Liabilities 2025: $4,617Net Assets 2025: $87,6592025

Highlighted filing

2014

Assets$1,588,645
Liabilities$99,081
Net Assets$1,489,564
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,183,792Expenses 2014: $1,959,991Net Income 2014: $223,8012014Revenue 2015: $1,544,335Expenses 2015: $1,837,322Net Income 2015: -$292,9872015Revenue 2016: $1,529,893Expenses 2016: $1,540,190Net Income 2016: -$10,2972016Revenue 2017: $1,238,122Expenses 2017: $1,434,488Net Income 2017: -$196,3662017Revenue 2018: $1,062,759Expenses 2018: $1,033,282Net Income 2018: $29,4772018Revenue 2019: $635,014Expenses 2019: $707,375Net Income 2019: -$72,3612019Revenue 2020: $273,735Expenses 2020: $494,706Net Income 2020: -$220,9712020Revenue 2021: $5,135Expenses 2021: $223,498Net Income 2021: -$218,3632021Revenue 2022: $145,601Expenses 2022: $326,171Net Income 2022: -$180,5702022Revenue 2023: $354,841Expenses 2023: $567,573Net Income 2023: -$212,7322023Revenue 2024: $277,375Expenses 2024: $294,253Net Income 2024: -$16,8782024Revenue 2025: $456,581Expenses 2025: $440,130Net Income 2025: $16,4512025

Highlighted filing

2014

Revenue$2,183,792
Expenses$1,959,991
Net Income$223,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,183,792
Mission and Program Overview

Mission

To ensure that individuals with disabilities in our communities

To ensure that individuals with disabilities in our communities have access to resources and support to engage in the employment process, successfully transition into employment and retain those positions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,237$1,079,922▲ $431,685
Savings and Temporary Cash Investments$250,000$250,249▲ $249
Accounts Receivable$340,490$195,190▼ $145,300
Prepaid Expenses and Deferred Charges$32,032$32,914▲ $882
Land, Buildings, and Equipment, Net$10,764$12,993▲ $2,229
Total Assets$1,297,940$1,588,645▲ $290,705
Other Assets Total$16,417$17,377▲ $960
Liabilities
Accounts Payable and Accrued Expenses$32,177$74,081▲ $41,904
Mortgage Notes Payable Secured by Investment Property-$25,000-
Total Liabilities$32,177$99,081▲ $66,904
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,763$1,489,564▲ $223,801
Total Net Assets Fund Balance$1,265,763$1,489,564▲ $223,801
Total Liabilities and Net Assets / Fund Balance$1,297,940$1,588,645▲ $290,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,873$15,354$25,227
Leasehold Improvements$3,120$780$3,900
Other Assets Org$17,377--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PribanicPresidentFT$148,481$148,481

Board Members and Trustees

NameTitle
Karen GraszlBoard Chair
Robert FitzpatrickBoard Member
Stephanie PisarskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,768
Change in Net Assets
$223,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,792
Total Revenue per Audited Statements
$2,183,792
Total Revenue per Form 990
$2,183,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,517
Other Expenses$401,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,409$176,531$0$1,260,940
Occupancy$159,226$25,921$0$185,147
Current Officers, Directors, Trustees, and Key Employees$132,704$21,603$0$154,307
Payroll Taxes$97,897$15,937$0$113,834
All Other Expenses$39,011$6,349$0$45,360
Fees for Services Other$33,005$5,373$0$38,378
Office Expenses$28,620$4,660$0$33,280
Travel$27,528$4,481$0$32,009
Other Employee Benefits$25,315$4,121$0$29,436
Insurance$8,235$1,341$0$9,576
Conferences and Meetings$4,723$769$0$5,492
Depreciation Depletion$3,147$512$0$3,659
Other Expenses$1,824$297$0$2,121
Advertising$882$143$0$1,025
Total Functional Expenses$1,685,593$274,398$0$1,959,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,991
Total Expenses per Audited Statements$1,959,991
Total Expenses per Form 990$1,959,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2345732
Phone
8138504736

Signing Officer

Name
John Pribanic
Title
Executive Director
Phone
8138504736
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pribanic
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
51
Volunteers
0

Preparer

Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board at our quarterly”

Pt VI, Line 11B

“meetings or as required to review.”

Pt VI, Line 12C

“Annually review and sign conflict policy.”

Pt VI, Line 15A

“Review organizations with comparable missions and contracts.”

Pt VI, Line 15B

“Review organizations with comparable missions and contracts.”

Pt VI, Line 19

“Documents available upon request.”

Form 990, Part IX, Line 24F

“Assistance to individuals 3487. 2999. 488. 0. Food & entertainment 11845. 10187. 1658. 0. Staff training & development 3222. 2771. 451. 0. Miscellaneous 16697. 14360. 2337. 0. Postage 4094. 3521. 573. 0. Repairs & maintenance 1610. 1385. 225. 0. Dues & subscriptions 4405. 3788. 617. 0.”

Financial Statement Notes

Pt IV 11F

“Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of June 30, 2014. The Organization's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07639332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02350085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01916329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07639332
IRS990ScheduleA/TotalSupportAmt07651918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025227
IRS990ScheduleD/ExpensesSubtotalAmt01959991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt02183792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of June 30, 2014. The Organization's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017377
IRS990ScheduleD/TotalExpensesPerForm990Amt01959991
IRS990ScheduleD/TotalRevenuePerForm990Amt02183792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board at our quarterly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meetings or as required to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually review and sign conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review organizations with comparable missions and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review organizations with comparable missions and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTANCE TO INDIVIDUALS 3487. 2999. 488. 0. FOOD & ENTERTAINMENT 11845. 10187. 1658. 0. STAFF TRAINING & DEVELOPMENT 3222. 2771. 451. 0. MISCELLANEOUS 16697. 14360. 2337. 0. POSTAGE 4094. 3521. 573. 0. REPAIRS & MAINTENANCE 1610. 1385. 225. 0. DUES & SUBSCRIPTIONS 4405. 3788. 617. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297940
IRS990/TotalAssetsEOYAmt01588645
IRS990/TotalAssetsGrp/BOYAmt01297940
IRS990/TotalAssetsGrp/EOYAmt01588645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02175024
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01685593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959991
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt032177
IRS990/TotalLiabilitiesEOYAmt099081
IRS990/TotalLiabilitiesGrp/BOYAmt032177
IRS990/TotalLiabilitiesGrp/EOYAmt099081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489564
IRS990/TotalProgramServiceExpensesAmt01685593
IRS990/TotalReportableCompFromOrgAmt0148481
IRS990/TotalRevenueGrp/ExclusionAmt03432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183792
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588645
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04481
IRS990/TravelGrp/ProgramServicesAmt027528
IRS990/TravelGrp/TotalAmt032009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01489564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109250 Bay Plaza Blvd 310
IRS990/USAddress/City0Tampa
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thediversityinitiative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRIBANIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138504736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Diversity Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0262345732
ReturnHeader/Filer/PhoneNum08138504736
ReturnHeader/Filer/USAddress/AddressLine109250 Bay Plaza Blvd
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102451 N MCMULLEN BOOTH RD 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,645
Liabilities
$99,081
Net assets
$1,489,564
Revenue
$2,183,792
Expenses
$1,959,991
Net income
$223,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.46$0.44$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.28$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.35$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.15$0.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.01$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.27$0.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.64$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.01$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.24$1.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.54$1.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.18$1.96$0.22