Civic Intelligence

Divinity Prophet and Associates

EIN 45-0650646 • 501(c)3 • Los Angeles, CA

Profile

Divinity prophet and associates, is a non-profit established toprovide shelter care and theraputic services for dependent, neglected and disadvantaged young adults and young ambulatory only.

506 S Spring Street 13308 Smb 980Los Angeles, CA 90013

www.divinityprophet.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,032,170

Down $880,551 (-46%) from 2023

Liabilities

Down

$245,270

Down $24,167 (-9.0%) from 2023

Net Assets

Down

$786,900

Down $856,384 (-52%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$1,045,898

Down $2,633,680 (-72%) from 2023

Expenses

Down

$1,907,766

Down $2,246,146 (-54%) from 2023

Net Income

Down

-$861,868

Down $387,534 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $41,665Liabilities 2014: $33,6652014Assets 2015: $72,981Liabilities 2015: $1,965Net Assets 2015: $71,0162015Assets 2016: $53,529Liabilities 2016: $7,808Net Assets 2016: $45,7212016Assets 2017: $239,328Liabilities 2017: $34,375Net Assets 2017: $204,9532017Assets 2018: $501,832Liabilities 2018: $130,536Net Assets 2018: $371,2962018Assets 2019: $756,390Liabilities 2019: $140,000Net Assets 2019: $616,3902019Assets 2020: $1,078,459Liabilities 2020: $112,850Net Assets 2020: $965,6092020Assets 2021: $1,966,724Liabilities 2021: $281,689Net Assets 2021: $1,685,0352021Assets 2022: $2,302,876Liabilities 2022: $185,260Net Assets 2022: $2,117,6162022Assets 2023: $1,912,721Liabilities 2023: $269,437Net Assets 2023: $1,643,2842023Assets 2024: $1,032,170Liabilities 2024: $245,270Net Assets 2024: $786,9002024

Highlighted filing

2024

Assets$1,032,170
Liabilities$245,270
Net Assets$786,900
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $102,243Expenses 2014: $96,883Net Income 2014: $5,3602014Revenue 2015: $373,015Expenses 2015: $325,274Net Income 2015: $47,7412015Revenue 2016: $699,000Expenses 2016: $725,624Net Income 2016: -$26,6242016Revenue 2017: $1,400,692Expenses 2017: $1,232,796Net Income 2017: $167,8962017Revenue 2018: $2,117,031Expenses 2018: $1,954,907Net Income 2018: $162,1242018Revenue 2019: $2,300,000Expenses 2019: $1,825,057Net Income 2019: $474,9432019Revenue 2020: $3,889,648Expenses 2020: $3,386,403Net Income 2020: $503,2452020Revenue 2021: $6,480,550Expenses 2021: $5,777,913Net Income 2021: $702,6372021Revenue 2022: $6,914,438Expenses 2022: $6,481,857Net Income 2022: $432,5812022Revenue 2023: $3,679,578Expenses 2023: $4,153,912Net Income 2023: -$474,3342023Revenue 2024: $1,045,898Expenses 2024: $1,907,766Net Income 2024: -$861,8682024

Highlighted filing

2024

Revenue$1,045,898
Expenses$1,907,766
Net Income-$861,868
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,032,170
Liabilities
$245,270
Net assets
$786,900
Revenue
$1,045,898
Expenses
$1,907,766
Net income
-$861,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.79$1.05$1.91$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$3.68$4.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.19$2.12$6.91$6.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.69$6.48$5.78$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$3.89$3.39$0.50
2019Summary only. Only limited summary data is available for this year.$0.76$0.14$0.62$2.30$1.83$0.47
2018Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$2.12$1.95$0.16
2017Summary only. Only limited summary data is available for this year.$0.24$0.03$0.20$1.40$1.23$0.17
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.10$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,045,898
Mission and Program Overview

Mission

Divinity prophet and associates, is a non-profit established toprovide shelter care and theraputic services for dependent, neglected and disadvantaged young adults and young ambulatory only.

Non-profit established to provide shelter care and theraputic services for dependent, neglected and disadvantaged young adults and young ambulatory only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,746,453$1,009,165▼ $737,288
Land, Buildings, and Equipment, Net$19,028$12,986▼ $6,042
Accounts Receivable$129,721$200▼ $129,521
Total Assets$1,912,721$1,032,170▼ $880,551
Other Assets Total$17,519$9,819▼ $7,700
Liabilities
Accounts Payable and Accrued Expenses$269,437$245,270▼ $24,167
Total Liabilities$269,437$245,270▼ $24,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,284$786,900▼ $856,384
Total Net Assets Fund Balance$1,643,284$786,900▼ $856,384
Total Liabilities and Net Assets / Fund Balance$1,912,721$1,032,170▼ $880,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,986$51,049$64,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope RicksChairmanFT$160,031$10,578$170,609
Margaret DavisExecutive DirectorFT$99,801$6,597$106,398
Malcolm GainesCFOPT$3,726-$3,726

Board Members and Trustees

NameTitle
Ebony Maxey WallaceDirector
Jemal PowellDirector
Megan FauxDirector
Brent StandfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,246
Program Service Revenue
$0
Investment Income
$2,820
Other Revenue
$6,832
Change in Net Assets
$-861,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,714
Salaries, Compensation, and Employee Benefits$601,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$434,990$129,613-$564,603
Current Officers, Directors, Trustees, and Key Employees$181,062$99,671-$280,733
Other Salaries and Wages$253,691$7,730-$261,421
Fees for Services Other$14,729$78,813-$93,542
Office Expenses-$90,917-$90,917
Insurance-$80,674-$80,674
All Other Expenses$27,320$50,351-$77,671
Payroll Taxes$33,374$7,997-$41,371
Other Expenses$37,810$63-$37,873
Travel-$33,036-$33,036
Fees for Services Accounting-$27,700-$27,700
Fees for Services Legal-$20,501-$20,501
Other Employee Benefits$17,383$144-$17,527
Depreciation Depletion-$14,374-$14,374
Conferences and Meetings-$10,377-$10,377
Advertising-$4,242-$4,242
Total Functional Expenses$1,231,956$675,810$0$1,907,766
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
No
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 B, Line 11B

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“Financial information will be provided within 24 hours within written request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Divinity Prophet and Associates
EIN
45-0650646
Phone
3103277335
Address
506 S SPRING STREET 13308 SMB 980, LOS ANGELES, CA 90013

Signing Officer

Name
Hope Ricks
Title
Executive Director
Phone
3103277335
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Ricks
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
6 HUTTON CENTRE DRIVE SUITE 1200, SANTA ANA, CA 92707
Preparer
Frances Kuo
Phone
9497778800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process from the prior year.”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION WILL BE PROVIDED WITHIN 24 HOURS WITHIN WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE RICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINITY PROPHET AND ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PUN GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HUTTON CENTRE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09497778800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES KUO
ReturnHeader/ReturnTs02025-11-12T12:33:00-06:00

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