Civic Intelligence

Divine Institute Inc

EIN 41-1950113 • 501(c)3 • Saint Paul, MN

Profile

To elevate the interpersonal development of youth through literacy and enrichment initiatives which foster life-long learning

838 Stellar PlaceSaint Paul, MN 55117

www.divineinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,911

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,653,779

Up $74,901 (+2.9%) from 2023

Liabilities

Up

$1,885,920

Up $35,310 (+1.9%) from 2023

Net Assets

Up

$767,859

Up $39,591 (+5.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$1,746,413

Up $220,364 (+14%) from 2023

Expenses

Up

$1,716,142

Up $421,298 (+33%) from 2023

Net Income

Down

$30,271

Down $200,934 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $264,834Liabilities 2015: $184,0862015Assets 2016: $269,883Liabilities 2016: $214,0342016Assets 2017: $303,122Liabilities 2017: $247,477Net Assets 2017: $55,6452017Assets 2018: $326,267Liabilities 2018: $226,709Net Assets 2018: $99,5582018Assets 2019: $320,345Liabilities 2019: $340,214Net Assets 2019: -$19,8692019Assets 2020: $479,419Liabilities 2020: $362,128Net Assets 2020: $117,2912020Assets 2021: $2,109,108Liabilities 2021: $1,693,301Net Assets 2021: $415,8072021Assets 2022: $2,467,375Liabilities 2022: $1,869,606Net Assets 2022: $597,7692022Assets 2023: $2,578,878Liabilities 2023: $1,850,610Net Assets 2023: $728,2682023Assets 2024: $2,653,779Liabilities 2024: $1,885,920Net Assets 2024: $767,8592024

Highlighted filing

2024

Assets$2,653,779
Liabilities$1,885,920
Net Assets$767,859
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $134,089Expenses 2015: $91,632Net Income 2015: $42,4572015Revenue 2016: $95,450Expenses 2016: $120,349Net Income 2016: -$24,8992016Revenue 2017: $253,438Expenses 2017: $253,642Net Income 2017: -$2042017Revenue 2018: $816,918Expenses 2018: $783,518Net Income 2018: $33,4002018Revenue 2019: $701,316Expenses 2019: $820,743Net Income 2019: -$119,4272019Revenue 2020: $742,906Expenses 2020: $486,629Net Income 2020: $256,2772020Revenue 2021: $1,009,551Expenses 2021: $930,361Net Income 2021: $79,1902021Revenue 2022: $1,338,880Expenses 2022: $1,190,327Net Income 2022: $148,5532022Revenue 2023: $1,526,049Expenses 2023: $1,294,844Net Income 2023: $231,2052023Revenue 2024: $1,746,413Expenses 2024: $1,716,142Net Income 2024: $30,2712024

Highlighted filing

2024

Revenue$1,746,413
Expenses$1,716,142
Net Income$30,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,779
Liabilities
$1,885,920
Net assets
$767,859
Revenue
$1,746,413
Expenses
$1,716,142
Net income
$30,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.89$0.77$1.75$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.85$0.73$1.53$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.87$0.60$1.34$1.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.69$0.42$1.01$0.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$0.74$0.49$0.26
2019Summary only. Only limited summary data is available for this year.$0.32$0.34$0.02$0.70$0.82$0.12
2018Summary only. Only limited summary data is available for this year.$0.33$0.23$0.10$0.82$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.25$0.06$0.25$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.21$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.18$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,746,413
Mission and Program Overview

Mission

To elevate the interpersonal development of youth through literacy and enrichment initiatives which foster life-long learning

Divine Institutes Mission is to elevate the interpersonal development of Youth through literacy and enrichment initiatives which foster life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,407,335$2,222,349▼ $184,986
Cash and Non-Interest-Bearing Accounts$111,318$363,855▲ $252,537
Accounts Receivable$60,225$67,575▲ $7,350
Total Assets$2,578,878$2,653,779▲ $74,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,838$1,716,445▼ $126,393
Accounts Payable and Accrued Expenses$7,772$169,475▲ $161,703
Total Liabilities$1,850,610$1,885,920▲ $35,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,268$767,859▲ $39,591
Total Net Assets Fund Balance$728,268$767,859▲ $39,591
Total Liabilities and Net Assets / Fund Balance$2,578,878$2,653,779▲ $74,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,349$206,143-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aretta-rie JohnsonExecutive DirectorFT$98,911$98,911

Board Members and Trustees

NameTitle
Maya M BucknerBoard Chair
Dr Ellas Gates MahmoudBoard Member
Lolaunda JeffersonBoard Member
Senator Bobby ChampionBoard Member
Cearah HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,649
Program Service Revenue
$1,398,782
Investment Income
$0
Other Revenue
$252,982
All Other Contributions
$94,649
Change in Net Assets
$30,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,379
Salaries, Compensation, and Employee Benefits$646,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$500,001$194,141-$694,142
Other Salaries and Wages$350,971$120,420-$471,391
Insurance$55,759$58,532-$114,291
Current Officers, Directors, Trustees, and Key Employees-$98,911-$98,911
Interest-$74,400-$74,400
Fees for Services Accounting$3,225$45,100-$48,325
Payroll Taxes$30,005$13,700-$43,705
Fees for Services Management$25,183$14,845-$40,028
Office Expenses$19,200$13,309-$32,509
Information Technology$3,296$26,703-$29,999
Other Employee Benefits$12,873$6,000-$18,873
Pension Plan Contributions-$13,883-$13,883
Travel$3,310$10,501-$13,811
Conferences and Meetings$3,200$3,764-$6,964
Fees for Services Legal-$4,594-$4,594
Other Expenses$3,929$3,387-$3,929
Total Functional Expenses$1,013,952$702,190$0$1,716,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Schedule meeting are held quarterly to review previous meeting note and new”

Part VI Line 8A

“agenda for the organization.”

Part VI Line 11B

“Schedule meeting to review financials and return for approval”

Part VI Line 19

“Written request must be presented to the board with purpose for a vote to”

Part VI Line 19

“approve or deny.”

Filing and Contact Details

Filer

Filer Name
Divine Institute Inc
EIN
41-1950113
In Care Of
% Aretta-Rie Johnson
Phone
6512305487
Address
838 Stellar Place, Saint Paul, MN 55117

Signing Officer

Name
Aretta-rie Johnson
Title
Executive Director
Phone
6514475120
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ArettaRie Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
24
Volunteers
12

Preparer

Firm
H & S Bookkeeping LLC
Address
3300 Bass Lake Road, Suite 208, Brooklyn Center, MN 55429
Preparer
Holly Hollister Smith
Phone
7632314885
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02025-05-02T15:11:25-05:00
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ReturnHeader/TaxYr02024

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