Civic Intelligence

Diversity Golf Foundation

990 • Fiscal year 2016 • EIN 27-1108766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

4.76x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$72,108

Down $71,746 (-50%) from 2014

Net Assets

Down

-$270,892

Down $69,746 (-35%) from 2014

Liabilities

Down

$343,000

Down $2,000 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$126,854

Down $181,391 (-59%) from 2014

Expenses

Down

$153,545

Down $99,363 (-39%) from 2014

Net Income

Down

-$26,691

Down $82,028 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2016: $72,108Liabilities 2016: $343,000Net Assets 2016: -$270,8922016

Highlighted filing

2016

Assets$72,108
Liabilities$343,000
Net Assets-$270,892
Open 2016 Filing

Operations Trend

Revenue Growth13th 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 2016: $126,854Expenses 2016: $153,545Net Income 2016: -$26,6912016

Highlighted filing

2016

Revenue$126,854
Expenses$153,545
Net Income-$26,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$126,854
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
Cash and Non-Interest-Bearing Accounts$65,467$59,034▼ $6,433
Inventories for Sale or Use$13,000$13,042▲ $42
Total Assets$78,467$72,108▼ $6,359
Other Assets Total-$32-
Liabilities
Accounts Payable and Accrued Expenses$343,408$343,000▼ $408
Total Liabilities$343,408$343,000▼ $408
Net Assets / Fund Balance
Unrestricted Net Assets$-264,990$-270,892▼ $5,902
Total Net Assets Fund Balance$-264,941$-270,892▼ $5,951
Total Liabilities and Net Assets / Fund Balance$78,467$72,108▼ $6,359
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason Taylor PgaPresident and ExecutivedirFT$78,000$78,000

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
$114,379
Program Service Revenue
$12,255
Investment Income
$0
Other Revenue
$220
All Other Contributions
$92,775
Change in Net Assets
$-26,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,000
Other Expenses$75,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$28,000-$78,000
Fees for Services Other$47,924--$47,924
Other Expenses$11,589$92-$11,589
Travel$7,592--$7,592
Occupancy$1,700$1,701-$3,401
All Other Expenses$2,548--$2,548
Advertising$836--$836
Fees for Services Accounting-$400-$400
Office Expenses$124$125-$249
Total Functional Expenses$123,102$30,443$0$153,545
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 events$21,604$21,604-$21,604
Total Events$21,604$21,604$11,589$10,015
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 A, Line 8A

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

Form 990, Part VI, Section B, Line 11

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

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

“Only board of directors who are considered 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 IT SOVERNING 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
2017-05-11
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 LINE 11 G

“This represents the money paid in grants for students”

Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lorena Ochoa and Alejandro Ochoa have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no committees with the authority to act on behalf of the governing body/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2is prepared by an independent tax preparer and reviewed in detail by the organizations top management. The reviewed form 990 is the provided to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only board of directors who are considered 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 IT SOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS REPRESENTS THE MONEY PAID IN GRANTS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line LINE 11 G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.26.72.147
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
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ReturnHeader/FilingSecurityInformation/IPTm019:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 Grape St 3-340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Olsen
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ReturnHeader/ReturnTs02017-05-11T12:10:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,108
Liabilities
$343,000
Net assets
-$270,892
Revenue
$126,854
Expenses
$153,545
Net income
-$26,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.72$3.43$2.71$1.27$1.54$0.27
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