Civic Intelligence

The Diversity Initiative Inc

990 • Fiscal year 2020 • EIN 26-2345732

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization Profilethediversityinitiative.org
37 Citrus DrivePalm Harbor, FL 34684

(813) 850-4736

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$171,478

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$719,038

Down $248,179 (-26%) from 2019

Net Assets

Down

$700,750

Down $232,471 (-25%) from 2019

Liabilities

Down

$18,288

Down $15,708 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$273,735

Down $361,279 (-57%) from 2019

Expenses

Down

$494,706

Down $212,669 (-30%) from 2019

Net Income

Down

-$220,971

Down $148,610 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$719,038
Liabilities$18,288
Net Assets$700,750
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$273,735
Expenses$494,706
Net Income-$220,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$273,735
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
Savings and Temporary Cash Investments$857,070$657,070▼ $200,000
Cash and Non-Interest-Bearing Accounts$6,733$60,262▲ $53,529
Prepaid Expenses and Deferred Charges$19,121$6,533▼ $12,588
Accounts Receivable$89,227$107▼ $89,120
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$967,217$719,038▼ $248,179
Other Assets Total$-4,934$-4,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,978$18,288▲ $310
Mortgage Notes Payable Secured by Investment Property$16,018--
Total Liabilities$33,996$18,288▼ $15,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,221$700,750▼ $232,471
Total Net Assets Fund Balance$933,221$700,750▼ $232,471
Total Liabilities and Net Assets / Fund Balance$967,217$719,038▼ $248,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,724$25,724
Leasehold Improvements$0$3,900$3,900
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PribanicPresidentFT$160,220$11,258$171,478
John Pribanic--$159,720$11,758$171,478
Vanessa RodriguezVice PresidentFT$75,839$9,380$85,219

Board Members and Trustees

NameTitle
Karen GrazlChair
Robert FitzpatrickDirector
Stephanie PisarskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,632
All Other Contributions
$253,103
Change in Net Assets
$-220,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,224
Other Expenses$139,482
Total Fundraising Expense$7,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,489$153,570$0$236,059
Other Salaries and Wages$28,851$53,712$0$82,563
Office Expenses$157$29,879$0$30,036
All Other Expenses$11,377$2,859$7,169$21,405
Payroll Taxes$7,172$13,396$0$20,568
Fees for Services Other$6,668$11,139$0$17,807
Insurance$2,303$14,059$0$16,362
Other Employee Benefits$4,047$11,987$0$16,034
Occupancy$46$12,588$0$12,634
Travel$0$3,289$0$3,289
Interest$0$2,663$0$2,663
Other Expenses$240$2,021$0$2,261
Information Technology$0$1,750$0$1,750
Conferences and Meetings$0$1,564$0$1,564
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$143,361$344,176$7,169$494,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,632
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
Business relationship with 35% controlled entity
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
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
37 Citrus Drive, Palm Harbor, FL 34684

Signing Officer

Name
John Pribanic
Title
President
Phone
8138504736
Signed
2020-10-07
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
6
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt04675829
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04675829
IRS990ScheduleA/TotalSupportAmt04680906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025724
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Pribanic
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967217
IRS990/TotalAssetsEOYAmt0719038
IRS990/TotalAssetsGrp/BOYAmt0967217
IRS990/TotalAssetsGrp/EOYAmt0719038
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0253103
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033996
IRS990/TotalLiabilitiesEOYAmt018288
IRS990/TotalLiabilitiesGrp/BOYAmt033996
IRS990/TotalLiabilitiesGrp/EOYAmt018288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700750
IRS990/TotalOtherCompensationAmt020638
IRS990/TotalProgramServiceExpensesAmt0143361
IRS990/TotalReportableCompFromOrgAmt0236059
IRS990/TotalRevenueGrp/ExclusionAmt020632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03289
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 Citrus Drive
IRS990/USAddress/CityNm0Palm Harbor
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thediversityinitiative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,038
Liabilities
$18,288
Net assets
$700,750
Revenue
$273,735
Expenses
$494,706
Net income
-$220,971
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
2020Detailed filing. Detailed filing data is available for this year.$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