Civic Intelligence

Diversity Richmond Inc

990T • Fiscal year 2020 • EIN 31-1669279

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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1407 Sherwood AvenueRichmond, VA 23220

(804) 622-4646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,392,945Liabilities 2010: $1,458,504Net Assets 2010: $934,4412010Assets 2011: $2,259,570Liabilities 2011: $1,299,761Net Assets 2011: $959,8092011Assets 2013: $2,401,223Liabilities 2013: $1,358,095Net Assets 2013: $1,043,1282013Assets 2015: $2,331,087Liabilities 2015: $1,111,603Net Assets 2015: $1,219,4842015Assets 2017: $2,365,013Liabilities 2017: $978,164Net Assets 2017: $1,386,8492017Assets 2018: $2,417,683Liabilities 2018: $882,643Net Assets 2018: $1,535,0402018Assets 2019: $2,616,148Liabilities 2019: $842,057Net Assets 2019: $1,774,0912019Assets 2020: $2,641,375Liabilities 2020: $805,339Net Assets 2020: $1,836,0362020Assets 2021: $3,362,662Liabilities 2021: $791,941Net Assets 2021: $2,570,7212021Assets 2022: $3,131,590Liabilities 2022: $596,331Net Assets 2022: $2,535,2592022Assets 2024: $2,697,414Liabilities 2024: $409,350Net Assets 2024: $2,288,0642024

Latest loaded filing

2024

Assets$2,697,414
Liabilities$409,350
Net Assets$2,288,064

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,5272010Expenses 2011: $938,5042011Revenue 2013: $1,062,091Expenses 2013: $975,880Net Income 2013: $86,2112013Revenue 2015: $993,881Expenses 2015: $960,120Net Income 2015: $33,7612015Revenue 2017: $1,035,374Expenses 2017: $922,471Net Income 2017: $112,9032017Revenue 2018: $1,093,145Expenses 2018: $944,954Net Income 2018: $148,1912018Revenue 2019: $1,332,692Expenses 2019: $1,093,641Net Income 2019: $239,0512019Revenue 2020: $1,206,982Expenses 2020: $1,145,037Net Income 2020: $61,9452020Revenue 2021: $1,987,797Expenses 2021: $1,483,189Net Income 2021: $504,6082021Revenue 2022: $1,842,200Expenses 2022: $1,862,252Net Income 2022: -$20,0522022Revenue 2024: $2,152,713Expenses 2024: $2,233,592Net Income 2024: -$80,8792024

Latest loaded filing

2024

Revenue$2,152,713
Expenses$2,233,592
Net Income-$80,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Diversity richmond is the hub of the lgbtq+ community of greater richmond connecting people, partners and programs in our work as a catalyst, a voice, a place and a resource. We envision a welcoming, inclusive and safe region for lgbtq+ people, families, and allies to live, work, play, and visit. Our work is guided by the values of accountability, belonging, community, future generations and making a difference. In 2025 over 35,000 people attended events produced or promoted by diversity richmond. Specifically, the organization provides: 1. Meeting space to four (4) twelve-step recovery programs (e.g., alcoholics anonymous) and three (3) support groups in addition to other local non- profit organizations. Diversity richmond occupies a 47,000 square foot facility in richmond, virginia that provides flexible meeting and programming space for lgbtq+ people, for the groups that provide services to them, and for people and groups in central virginia that support the organization's mission.

Filing and Contact Details

Filer

Filer Name
Diversity Richmond Inc
EIN
31-1669279
Phone
8046224646
Address
1407 SHERWOOD AVENUE, RICHMOND, VA 23220

Signing Officer

Name
William a Harrison
Title
President
Phone
8046224646
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Raw XML Appendix108 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
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IRS4562/EvidenceWrittenInd0true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07429
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt032529
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt032529
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt01975
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02013-11-26
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0FORD TRUCK E350
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt064470
IRS4562/SpecialAllowanceAmt04311
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt078185
IRS4562/TotalListedDepreciationAmt01975
IRS990T/BooksInCareOfDetail/PersonNm0DIA IDLEMAN
IRS990T/BooksInCareOfDetail/PhoneNum08046224646
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 SHERWOOD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990T/BookValueAssetsEOYAmt02641375
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0836
IRS990T/OverpaymentSection/OverpaymentAmt0836
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt01407 SHERWOOD AVENUE, RICHMOND, VA 23220
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01779
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt051673
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt053452
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01779
IRS990TScheduleA/TotUnrltTrdBusIncmAmt053452
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051673
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01779
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01779
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt051673
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.47060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0745855
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01584935
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0113583
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt053452
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0109803
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0109803
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01407 SHERWOOD AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0RICHMOND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd023220
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0164
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0164
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt0164
IRS990T/TotalTaxComputationAmt0164
IRS990T/TotalUBTIAmt0779
IRS990T/TotalUBTIBeforeNOLSpecificAmt01779
IRS990T/TotalUBTIBeforeSection199AAmt01779
IRS990T/TotalUBTIComputedAmt01779
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046224646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY RICHMOND INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0311669279
ReturnHeader/Filer/PhoneNum08046224646
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 SHERWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264555225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE WALLS & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011541 NUCKOLS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08042700784
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P WALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T10:39:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.41$2.29$2.15$2.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.60$2.54$1.84$1.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.79$2.57$1.99$1.48$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.81$1.84$1.21$1.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.84$1.77$1.33$1.09$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.88$1.54$1.09$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.98$1.39$1.04$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.11$1.22$0.99$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.36$1.04$1.06$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.30$0.96$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.46$0.93$0.91