Civic Intelligence

The Diversity Initiative Inc

990 • Fiscal year 2018 • EIN 26-2345732

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization Profilethediversityinitiative.org
1000 N Ashley DriveTampa, FL 33602

(813) 850-4736

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,137,555

Down $85,853 (-7.0%) from 2017

Net Assets

Up

$1,014,539

Up $24,625 (+2.5%) from 2017

Liabilities

Down

$123,016

Down $110,478 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$1,062,759

Down $175,363 (-14%) from 2017

Expenses

Down

$1,033,282

Down $401,206 (-28%) from 2017

Net Income

Up

$29,477

Up $225,843 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$1,137,555
Liabilities$123,016
Net Assets$1,014,539
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$1,062,759
Expenses$1,033,282
Net Income$29,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,062,759
Mission and Program Overview

Mission

To ensure that individuals with disabilities in our communities

To ensure that individuals with disabilities in our community have access to resources and support to engage in the employment process, successfully transition into employment, and retain those positions. We will make this happen by providing direct services related to discovery, self-employment, career counseling, job placement and retention services, on-the-job training and follow along support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,264$727,822▼ $9,442
Savings and Temporary Cash Investments$251,619$251,619→ $0
Accounts Receivable$192,137$138,953▼ $53,184
Prepaid Expenses and Deferred Charges$24,975$19,121▼ $5,854
Land, Buildings, and Equipment, Net$3,030$659▼ $2,371
Total Assets$1,223,408$1,137,555▼ $85,853
Other Assets Total$14,383$-619▼ $15,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,000$105,000▼ $110,000
Accounts Payable and Accrued Expenses$18,494$18,016▼ $478
Total Liabilities$233,494$123,016▼ $110,478
Net Assets / Fund Balance
Unrestricted Net Assets$989,914$1,014,539▲ $24,625
Total Net Assets Fund Balance$989,914$1,014,539▲ $24,625
Total Liabilities and Net Assets / Fund Balance$1,223,408$1,137,555▼ $85,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659$25,065$25,724
Leasehold Improvements-$3,900$3,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PribanicPresidentFT$159,108$4,975$164,083
John Pribanic--$159,108$4,975$164,083
Vanessa RodriguezVice PresidentFT$78,312$4,278$82,590

Board Members and Trustees

NameTitle
Karen GrazlDirector
Robert FitzpatrickDirector
Stephanie PisarskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,963
Change in Net Assets
$29,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,822
Other Expenses$343,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,957$135,501$0$375,458
Current Officers, Directors, Trustees, and Key Employees$151,737$85,683$0$237,420
Occupancy$97,480$0$0$97,480
Fees for Services Other$58,209$12,021$0$70,230
All Other Expenses$239$63,145$0$63,384
Payroll Taxes$31,088$14,615$0$45,703
Other Employee Benefits$18,352$12,889$0$31,241
Insurance$12,094$18,041$0$30,135
Information Technology$3,332$13,825$0$17,157
Fees for Services Accounting$0$12,813$0$12,813
Office Expenses$5,460$4,367$0$9,827
Other Expenses$5,216$753$0$5,969
Interest$0$5,788$0$5,788
Travel$3,928$1,505$0$5,433
Depreciation Depletion$1,873$498$0$2,371
Advertising$900$0$0$900
Total Functional Expenses$638,066$395,216$0$1,033,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,963
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
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

Filer Name
The Diversity Initiative Inc
EIN
26-2345732
Phone
8138504736
Address
1000 N Ashley Drive, Tampa, FL 33602

Signing Officer

Name
John Pribanic
Title
President
Phone
8138504736
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pribanic
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board at our quarterly meetings or as required to review.”

Pt VI, Line 19

“Documents available upon request.”

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.”

Form 990, Part IX, Line 24E

“Food and Entertainment 3877. 91. 3786. 0.”

Form 990, Part IX, Line 24E

“Gifts and Awards 4492. 0. 4492. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1845. 148. 1697. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 380. 0. 380. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 2100. 0. 2100. 0.”

Form 990, Part IX, Line 24E

“VE Fee 50690. 0. 50690. 0.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018016
IRS990/AccountsReceivableGrp/BOYAmt0192137
IRS990/AccountsReceivableGrp/EOYAmt0138953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THAT INDIVIDUALS WITH DISABILITIES IN OUR COMMUNITY HAVE ACCESS TO RESOURCES AND SUPPORT TO ENGAGE IN THE EMPLOYMENT PROCESS, SUCCESSFULLY TRANSITION INTO EMPLOYMENT, AND RETAIN THOSE POSITIONS. WE WILL MAKE THIS HAPPEN BY PROVIDING DIRECT SERVICES RELATED TO DISCOVERY, SELF-EMPLOYMENT, CAREER COUNSELING, JOB PLACEMENT AND RETENTION SERVICES, ON-THE-JOB TRAINING AND FOLLOW ALONG SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239
IRS990/AllOtherExpensesGrp/TotalAmt063384
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PRIBANIC
IRS990/BooksInCareOfDetail/PhoneNum08138504736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N Ashley DR 805
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0737264
IRS990/CashNonInterestBearingGrp/EOYAmt0727822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0343460
IRS990/CYOtherRevenueAmt04963
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029477
IRS990/CYSalariesCompEmpBnftPaidAmt0689822
IRS990/CYTotalExpensesAmt01033282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01873
IRS990/DepreciationDepletionGrp/TotalAmt02371
IRS990/Desc0TO ENSURE THAT INDIVIDUALS WITH DISABILITIES IN OUR COMMUNITY HAVE ACCESS TO RESOURCES AND SUPPORT TO ENGAGE IN THE EMPLOYMENT PROCESS, SUCCESSFULLY TRANSITION INTO EMPLOYMENT, AND RETAIN THOSE POSITIONS. WE WILL MAKE THIS HAPPEN BY PROVIDING DIRECT SERVICES RELATED TO DISCOVERY, SELF-EMPLOYMENT, CAREER COUNSELING, JOB PLACEMENT AND RETENTION SERVICES, ON-THE-JOB TRAINING AND FOLLOW ALONG SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0638066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012813
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012813
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058209
IRS990/FeesForServicesOtherGrp/TotalAmt070230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44278
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE PISARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GRAZL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PRIBANIC
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3159108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt478312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01057796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01062759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013825
IRS990/InformationTechnologyGrp/ProgramServicesAmt03332
IRS990/InformationTechnologyGrp/TotalAmt017157
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018041
IRS990/InsuranceGrp/ProgramServicesAmt012094
IRS990/InsuranceGrp/TotalAmt030135
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05788
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659
IRS990/LandBldgEquipCostOrOtherBssAmt029624
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure that individuals with disabilities in our community have access to resources and support to engage in the employment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105000
IRS990/NetAssetsOrFundBalancesBOYAmt0989914
IRS990/NetAssetsOrFundBalancesEOYAmt01014539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097480
IRS990/OccupancyGrp/TotalAmt097480
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04367
IRS990/OfficeExpensesGrp/ProgramServicesAmt05460
IRS990/OfficeExpensesGrp/TotalAmt09827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014383
IRS990/OtherAssetsTotalGrp/EOYAmt0-619
IRS990/OtherChangesInNetAssetsAmt0-4852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031241
IRS990/OtherExpensesGrp/Desc0Equipment & Video/Media Services
IRS990/OtherExpensesGrp/Desc1Telephone/Internet
IRS990/OtherExpensesGrp/Desc2Postage & Freight
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3753
IRS990/OtherExpensesGrp/ProgramServicesAmt04623
IRS990/OtherExpensesGrp/ProgramServicesAmt12541
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/ProgramServicesAmt35216
IRS990/OtherExpensesGrp/TotalAmt04623
IRS990/OtherExpensesGrp/TotalAmt116019
IRS990/OtherExpensesGrp/TotalAmt21331
IRS990/OtherExpensesGrp/TotalAmt35969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014615
IRS990/PayrollTaxesGrp/ProgramServicesAmt031088
IRS990/PayrollTaxesGrp/TotalAmt045703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019121
IRS990/PrincipalOfficerNm0JOHN PRIBANIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0538610
IRS990/PYOtherRevenueAmt0-5371
IRS990/PYRevenuesLessExpensesAmt0-196366
IRS990/PYSalariesCompEmpBnftPaidAmt0895878
IRS990/PYTotalExpensesAmt01434488
IRS990/PYTotalRevenueAmt01238122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2013: 5336. 2014: 18932. 2015: 328. 2016: 474.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02175024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07499622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07499622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02175024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07499622
IRS990ScheduleA/TotalSupportAmt07535818
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PRIBANIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board at our quarterly meetings or as required to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
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/ExplanationTxt5Food and Entertainment 3877. 91. 3786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts and Awards 4492. 0. 4492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 1845. 148. 1697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses 380. 0. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Fees 2100. 0. 2100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VE Fee 50690. 0. 50690. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223408
IRS990/TotalAssetsEOYAmt01137555
IRS990/TotalAssetsGrp/BOYAmt01223408
IRS990/TotalAssetsGrp/EOYAmt01137555
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01057796
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233494
IRS990/TotalLiabilitiesEOYAmt0123016
IRS990/TotalLiabilitiesGrp/BOYAmt0233494
IRS990/TotalLiabilitiesGrp/EOYAmt0123016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014539
IRS990/TotalOtherCompensationAmt09253
IRS990/TotalProgramServiceExpensesAmt0638066
IRS990/TotalReportableCompFromOrgAmt0237420
IRS990/TotalRevenueGrp/ExclusionAmt04963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062759
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137555
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01505
IRS990/TravelGrp/ProgramServicesAmt03928
IRS990/TravelGrp/TotalAmt05433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N Ashley Dr 805
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thediversityinitiative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRIBANIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138504736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Diversity Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0262345732
ReturnHeader/Filer/PhoneNum08138504736
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N Ashley Drive
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,555
Liabilities
$123,016
Net assets
$1,014,539
Revenue
$1,062,759
Expenses
$1,033,282
Net income
$29,477
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