Civic Intelligence

Diversity Golf Foundation

990 • Fiscal year 2015 • EIN 27-1108766

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.lorenaslinks.org
7032 Alviso AveRiverside, CA 92509

(951) 712-7843

Siviq Scores

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

Liabilities / Assets

98th percentile

4.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$78,467

Down $65,387 (-45%) from 2014

Net Assets

Down

-$264,941

Down $63,795 (-32%) from 2014

Liabilities

Down

$343,408

Down $1,592 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$211,455

Down $96,790 (-31%) from 2014

Expenses

Up

$275,250

Up $22,342 (+8.8%) from 2014

Net Income

Down

-$63,795

Down $119,132 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $43,537Liabilities 2013: $300,020Net Assets 2013: -$256,4832013Assets 2014: $143,854Liabilities 2014: $345,000Net Assets 2014: -$201,1462014Assets 2015: $78,467Liabilities 2015: $343,408Net Assets 2015: -$264,9412015Assets 2016: $72,108Liabilities 2016: $343,000Net Assets 2016: -$270,8922016

Highlighted filing

2015

Assets$78,467
Liabilities$343,408
Net Assets-$264,941
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $111,345Expenses 2013: $203,013Net Income 2013: -$91,6682013Revenue 2014: $308,245Expenses 2014: $252,908Net Income 2014: $55,3372014Revenue 2015: $211,455Expenses 2015: $275,250Net Income 2015: -$63,7952015Revenue 2016: $126,854Expenses 2016: $153,545Net Income 2016: -$26,6912016

Highlighted filing

2015

Revenue$211,455
Expenses$275,250
Net Income-$63,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$211,455
Mission and Program Overview

Mission

To provide opportunity for children and adults with family based heath, fitness, education and inclusion programs delivered through family golf

Provide health, education and inclusion to underserved individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,827--
Cash and Non-Interest-Bearing Accounts-$65,467-
Inventories for Sale or Use$13,015$13,000▼ $15
Total Assets$143,854$78,467▼ $65,387
Other Assets Total$12--
Liabilities
Accounts Payable and Accrued Expenses$345,000$343,408▼ $1,592
Total Liabilities$345,000$343,408▼ $1,592
Net Assets / Fund Balance
Unrestricted Net Assets$-201,146$-264,990▼ $63,844
Total Net Assets Fund Balance$-201,146$-264,941▼ $63,795
Total Liabilities and Net Assets / Fund Balance$143,854$78,467▼ $65,387
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason Taylor PgaPresident and ExecutivedirFT$66,000$66,000

Board Members and Trustees

NameTitle
Lorena OchoaHonary President
Ramon AlvarezVice President
Connolly OylerDirector
Rafael AlarconDirector
Tom Addis PgaDirector
Alejandro OchoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,860
Program Service Revenue
$181,532
Investment Income
$63
Other Revenue
$0
All Other Contributions
$3,244
Change in Net Assets
$-63,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,250
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,800--$163,800
Current Officers, Directors, Trustees, and Key Employees$49,500$16,500-$66,000
Occupancy$12,600--$12,600
Other Expenses$11,338--$11,338
Travel$9,482--$9,482
Insurance$3,593--$3,593
Advertising$2,364--$2,364
Office Expenses$607$600-$1,207
Conferences and Meetings$473$472-$945
All Other Expenses$90--$90
Total Functional Expenses$257,678$17,572$0$275,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournaments$26,616-$1,000-
Total Events$26,616-$26,000$-26,000
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lorena Ochoa and Alejandro Ochoa have a family relationship”

Form 990, Part VI, Section B, Line 8B

“There was no committees with the authority to act on behalf of the governing body/”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent tax preparer and reviewed in detail by the organizations top managment. The reviewed Form 990 is then provided to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Only Board of Directors who are condisered independent meet to discuss the compensation of the executive director. Comparable compensation surveys are used to help determine reasonableness of compensation and benefits provided. The deliberations are recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diversity Golf Foundation
EIN
27-1108766
Phone
9517127843
Address
7032 ALVISO AVE, RIVERSIDE, CA 92509

Signing Officer

Name
Jason Taylor
Title
Executive Officer
Phone
9517127843
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Taylor President and Executiv
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Mary Ann's Tax Service
Address
31500 Grape St 3-340, Lake Elsinore, CA 92532
Preparer
Mary Ann Olsen
Phone
9512885879
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses 64562 management and general expenses 0 Fundraising expenses 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lorena Ochoa and Alejandro Ochoa have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no committees with the authority to act on behalf of the governing body/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent tax preparer and reviewed in detail by the organizations top managment. The reviewed Form 990 is then provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only Board of Directors who are condisered independent meet to discuss the compensation of the executive director. Comparable compensation surveys are used to help determine reasonableness of compensation and benefits provided. The deliberations are recorded in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program service expenses 64562 management and general expenses 0 Fundraising expenses 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143854
IRS990/TotalAssetsEOYAmt078467
IRS990/TotalAssetsGrp/BOYAmt0143854
IRS990/TotalAssetsGrp/EOYAmt078467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029860
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275250
IRS990/TotalGrossUBIAmt03411
IRS990/TotalLiabilitiesBOYAmt0345000
IRS990/TotalLiabilitiesEOYAmt0343408
IRS990/TotalLiabilitiesGrp/BOYAmt0345000
IRS990/TotalLiabilitiesGrp/EOYAmt0343408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264941
IRS990/TotalProgramServiceExpensesAmt0257678
IRS990/TotalProgramServiceRevenueAmt0181532
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03411
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078467
IRS990/TravelGrp/ProgramServicesAmt09482
IRS990/TravelGrp/TotalAmt09482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-264990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07032 Alviso Ave
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092509
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lorenaslinks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09517127843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0271108766
ReturnHeader/Filer/PhoneNum09517127843
ReturnHeader/Filer/USAddress/AddressLine1Txt07032 ALVISO AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 Grape St 3-340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092532
ReturnHeader/PreparerPersonGrp/PhoneNum09512885879
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Olsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T02:40:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,467
Liabilities
$343,408
Net assets
-$264,941
Revenue
$211,455
Expenses
$275,250
Net income
-$63,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$3.43$2.71$1.27$1.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$3.43$2.65$2.11$2.75$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.44$3.45$2.01$3.08$2.53$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.44$3.00$2.56$1.11$2.03$0.92