Civic Intelligence

Divinity Prophet and Associates

990 • Fiscal year 2020 • EIN 45-0650646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DIVINITYPROPHET.ORG

View Organization Page

2441 W 205th Street No C205Torrance, CA 90501

(310) 327-7335

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$168,660

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,078,459

Up $322,069 (+43%) from 2019

Net Assets

Up

$965,609

Up $349,219 (+57%) from 2019

Liabilities

Down

$112,850

Down $27,150 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$3,889,648

Up $1,589,648 (+69%) from 2019

Expenses

Up

$3,386,403

Up $1,561,346 (+86%) from 2019

Net Income

Up

$503,245

Up $28,302 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2020

Assets$1,078,459
Liabilities$112,850
Net Assets$965,609
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,889,648
Expenses$3,386,403
Net Income$503,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,889,648
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 disaadvantaged young adults and young ambulatory only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$258,989$574,773▲ $315,784
Cash and Non-Interest-Bearing Accounts$321,942$316,879▼ $5,063
Prepaid Expenses and Deferred Charges-$127,991-
Land, Buildings, and Equipment, Net$0$33,340▲ $33,340
Total Assets$580,931$1,078,459▲ $497,528
Other Assets Total$0$25,476▲ $25,476
Liabilities
Accounts Payable and Accrued Expenses$118,567$112,850▼ $5,717
Total Liabilities$118,567$112,850▼ $5,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,364$965,609▲ $503,245
Total Net Assets Fund Balance$462,364$965,609▲ $503,245
Total Liabilities and Net Assets / Fund Balance$580,931$1,078,459▲ $497,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,340$5,244$38,584
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope RicksChairmanFT$168,660$168,660

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,850,651
Investment Income
$93
Other Revenue
$38,904
Change in Net Assets
$503,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,311,179
Salaries, Compensation, and Employee Benefits$1,075,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,154,594$19,711-$1,174,305
Other Salaries and Wages$708,748$65,009-$773,757
Current Officers, Directors, Trustees, and Key Employees$168,660--$168,660
Other Expenses$71,867$18,719-$90,586
Office Expenses$70,194$16,399-$86,593
Payroll Taxes$72,374$4,967-$77,341
Other Employee Benefits$51,639$3,827-$55,466
All Other Expenses$40,884$800-$41,684
Fees for Services Other$37,623--$37,623
Insurance$29,288--$29,288
Travel$23,946$1,190-$25,136
Fees for Services Accounting$10,200--$10,200
Depreciation Depletion$604$1,360-$1,964
Total Functional Expenses$3,251,480$134,923$0$3,386,403
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
Annual disclosure for covered persons
Yes
Audit committee
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
Address
2441 W 205TH STREET NO C205, TORRANCE, CA 90501

Signing Officer

Name
Hope Ricks
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Ricks
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Divinity prophets did not change its oversight process over the compilation. It change its auditor during the year.”

Raw XML Appendix390 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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IRS990ScheduleA/PublicSupportTotal170Amt02099253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099253
IRS990ScheduleA/TotalSupportAmt02099384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033340
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOPE RICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3DIVINITY PROPHETS DID NOT CHANGE ITS OVERSIGHT PROCESS OVER THE COMPILATION. IT CHANGE ITS AUDITOR DURING THE 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/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580931
IRS990/TotalAssetsEOYAmt01078459
IRS990/TotalAssetsGrp/BOYAmt0580931
IRS990/TotalAssetsGrp/EOYAmt01078459
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03251480
IRS990/TotalFunctionalExpensesGrp/TotalAmt03386403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118567
IRS990/TotalLiabilitiesEOYAmt0112850
IRS990/TotalLiabilitiesGrp/BOYAmt0118567
IRS990/TotalLiabilitiesGrp/EOYAmt0112850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03251480
IRS990/TotalProgramServiceRevenueAmt03850651
IRS990/TotalReportableCompFromOrgAmt0168660
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03889555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03889648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01190
IRS990/TravelGrp/ProgramServicesAmt023946
IRS990/TravelGrp/TotalAmt025136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 W 205TH STREET NO C205
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DIVINITYPROPHET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE RICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINITY PROPHET AND ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0450650646
ReturnHeader/Filer/ForeignPhoneNum013103277335
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 W 205TH STREET NO C205
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PUN GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E SANDPOINTE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09497778800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H PUN
ReturnHeader/ReturnTs02021-11-15T14:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,459
Liabilities
$112,850
Net assets
$965,609
Revenue
$3,889,648
Expenses
$3,386,403
Net income
$503,245
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