Civic Intelligence

Project Diva

990 • Fiscal year 2023 • EIN 45-0595049

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

410 Oak Grove StreetMinneapolis, MN 55403

(612) 730-3945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,064

Down $25,388 (-60%) from 2022

Net Assets

Down

$17,064

Down $25,388 (-60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$276,029

Up $91,178 (+49%) from 2022

Expenses

Up

$308,776

Up $84,112 (+37%) from 2022

Net Income

Up

-$32,747

Up $7,066 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2022: $42,452Liabilities 2022: $0Net Assets 2022: $42,4522022Assets 2023: $17,064Liabilities 2023: $0Net Assets 2023: $17,0642023Assets 2024: $109,130Liabilities 2024: $82Net Assets 2024: $109,0482024Assets 2025: $42,973Liabilities 2025: $106,578Net Assets 2025: -$63,6052025

Highlighted filing

2023

Assets$17,064
Liabilities$0
Net Assets$17,064

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $184,851Expenses 2022: $224,664Net Income 2022: -$39,8132022Revenue 2023: $276,029Expenses 2023: $308,776Net Income 2023: -$32,7472023Revenue 2024: $572,932Expenses 2024: $467,410Net Income 2024: $105,5222024Revenue 2025: $300,416Expenses 2025: $473,069Net Income 2025: -$172,6532025

Highlighted filing

2023

Revenue$276,029
Expenses$308,776
Net Income-$32,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$276,029
Mission and Program Overview

Mission

Project diva is a personal and professional development organizations for middle and high school girls

Project Diva Intl exists to support brilliant trail blaizing black girls who desire to get results in their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,160$17,064▼ $15,096
Total Assets$32,160$17,064▼ $15,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,160$17,064▼ $15,096
Total Net Assets Fund Balance$32,160$17,064▼ $15,096
Total Liabilities and Net Assets / Fund Balance$32,160$17,064▼ $15,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neda KelloggExecutive DirectorFT$75,000$75,000

Highest Paid Contractors

ContractorServicesLocationCompensation
School Club FacilitatorChaperone girls410 Oak Grove Street, Minneapolis, MN 55403$17,800
Revenue and Support

Revenue Composition

Contributions and Grants
$276,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,619
Change in Net Assets
$-32,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$22,549-$22,549
Conferences and Meetings-$8,776-$8,776
Occupancy-$6,183-$6,183
Office Expenses-$5,423-$5,423
Other Expenses-$4,915-$4,915
Insurance-$2,780-$2,780
Information Technology-$2,279-$2,279
Interest-$1,340-$1,340
Total Functional Expenses$0$308,776$0$308,776
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Preview of 990 and schedules are provided to board members for review

Part VI Line 11B

first and they will vote on it with a majority

Part VI Line 19

governing documents are available upon request and also

Part VI Line 19

posted on the org website

Filing and Contact Details

Filer

Filer Name
Project DIVA
EIN
45-0595049
In Care Of
% Neda Kellogg
Phone
6127303945
Address
410 Oak Grove Street, Minneapolis, MN 55403

Signing Officer

Name
Neda Kellogg
Title
Executive Director
Phone
6127303945
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neda Kellogg
Formed
2007
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
LKS Financial Services
Address
7101 NORTHLAND CIR N STE 209, MINNEAPOLIS, MN 55428
Preparer
John K Missihoun Ea
Phone
7633004088
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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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-01T15:40:12-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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