Civic Intelligence

Divine Individual Valuing Education Inc.

990 • Fiscal year 2017 • EIN 32-0084683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
4138 Park Place CirEllenwood, GA 30294

(678) 851-3633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,402

Up $5,452 (+185%) from 2016

Net Assets

Up

$8,402

Up $5,452 (+185%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$261,034

Up $23,305 (+9.8%) from 2016

Expenses

Up

$255,582

Up $19,404 (+8.2%) from 2016

Net Income

Up

$5,452

Up $3,901 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2015: $1,399Liabilities 2015: $0Net Assets 2015: $1,3992015Assets 2016: $2,950Liabilities 2016: $0Net Assets 2016: $2,9502016Assets 2017: $8,402Liabilities 2017: $0Net Assets 2017: $8,4022017Assets 2018: $11,854Liabilities 2018: $0Net Assets 2018: $11,8542018Assets 2019: $47,920Liabilities 2019: $0Net Assets 2019: $47,9202019Assets 2020: $53,368Liabilities 2020: $0Net Assets 2020: $53,3682020Assets 2021: $45,068Liabilities 2021: $0Net Assets 2021: $45,0682021Assets 2022: $48,041Liabilities 2022: $0Net Assets 2022: $48,0412022Assets 2023: $51,730Liabilities 2023: $0Net Assets 2023: $51,7302023Assets 2024: $56,542Liabilities 2024: $0Net Assets 2024: $56,5422024

Highlighted filing

2017

Assets$8,402
Liabilities$0
Net Assets$8,402
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $223,124Expenses 2015: $225,822Net Income 2015: -$2,6982015Revenue 2016: $237,729Expenses 2016: $236,178Net Income 2016: $1,5512016Revenue 2017: $261,034Expenses 2017: $255,582Net Income 2017: $5,4522017Revenue 2018: $287,254Expenses 2018: $283,802Net Income 2018: $3,4522018Revenue 2019: $508,097Expenses 2019: $472,031Net Income 2019: $36,0662019Revenue 2020: $107,004Expenses 2020: $53,368Net Income 2020: $53,6362020Revenue 2021: $157,628Expenses 2021: $165,928Net Income 2021: -$8,3002021Revenue 2022: $132,617Expenses 2022: $129,644Net Income 2022: $2,9732022Revenue 2023: $135,076Expenses 2023: $131,387Net Income 2023: $3,6892023Revenue 2024: $56,542Expenses 2024: $51,730Net Income 2024: $4,8122024

Highlighted filing

2017

Revenue$261,034
Expenses$255,582
Net Income$5,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.0
Gross Receipts
$261,034
Mission and Program Overview

Mission

Provide meals to help reduce poverty for children in summer programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,950$8,402▲ $5,452
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,950$8,402▲ $5,452
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,950$8,402▲ $5,452
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,950$8,402▲ $5,452
Total Liabilities and Net Assets / Fund Balance$2,950$8,402▲ $5,452
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Star WilliamsCFO
Ashley WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,722
Salaries, Compensation, and Employee Benefits$96,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,468$0$0$77,468
Current Officers, Directors, Trustees, and Key Employees$0$19,392$0$19,392
Travel$9,850$0$0$9,850
Other Expenses$6,099$0$0$6,099
Occupancy$5,500$0$0$5,500
Office Expenses$4,900$0$0$4,900
Information Technology$1,100$0$0$1,100
Total Functional Expenses$236,190$19,392$0$255,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“All documents are reviewed by the board”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Zimica Leslie, She's the program administrator for the summer food program., 2016|”

Part VI, Section C, Line 19

“All information is posted on a public website. Copies of documents are in a binder for public review”

Filing and Contact Details

Filer

Filer Name
Divine Individual Valuing Education Inc
EIN
32-0084683
In Care Of
% Candie Elder
Phone
6788513633
Address
4138 Park Place Cir, Ellenwood, GA 30294

Signing Officer

Name
Zimica Leslie
Title
CEO
Phone
6788513633
Signed
2018-05-16

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0261034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261034
IRS990ScheduleA/TotalSupportAmt0261034
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Zimica Leslie, She's the program administrator for the summer food program., 2016|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is posted on a public website. Copies of documents are in a binder for public review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02950
IRS990/TotalAssetsEOYAmt08402
IRS990/TotalAssetsGrp/BOYAmt02950
IRS990/TotalAssetsGrp/EOYAmt08402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236190
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09850
IRS990/TravelGrp/TotalAmt09850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,402
Liabilities
$0
Net assets
$8,402
Revenue
$261,034
Expenses
$255,582
Net income
$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.35$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.33$1.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.58$1.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.07$0.53$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.08$4.72$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.87$2.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.61$2.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.38$2.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.23$2.26$0.03