Civic Intelligence

Divinity Prophet and Associates

990 • Fiscal year 2021 • EIN 45-0650646

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2441 W 205th Street C205Torrance, CA 90501

(310) 327-7335

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$167,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,966,724

Up $888,265 (+82%) from 2020

Net Assets

Up

$1,685,035

Up $719,426 (+75%) from 2020

Liabilities

Up

$281,689

Up $168,839 (+150%) from 2020

Revenue

Up

$6,480,550

Up $2,590,902 (+67%) from 2020

Expenses

Up

$5,777,913

Up $2,391,510 (+71%) from 2020

Net Income

Up

$702,637

Up $199,392 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,966,724
Liabilities$281,689
Net Assets$1,685,035

Operations Trend

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

2021

Revenue$6,480,550
Expenses$5,777,913
Net Income$702,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,480,550
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
Cash and Non-Interest-Bearing Accounts$316,879$956,168▲ $639,289
Accounts Receivable$574,773$877,366▲ $302,593
Land, Buildings, and Equipment, Net$33,340$47,531▲ $14,191
Prepaid Expenses and Deferred Charges$127,991$21,398▼ $106,593
Total Assets$1,078,459$1,966,724▲ $888,265
Other Assets Total$25,476$64,261▲ $38,785
Liabilities
Accounts Payable and Accrued Expenses$112,850$281,689▲ $168,839
Total Liabilities$112,850$281,689▲ $168,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,609$1,685,035▲ $719,426
Total Net Assets Fund Balance$965,609$1,685,035▲ $719,426
Total Liabilities and Net Assets / Fund Balance$1,078,459$1,966,724▲ $888,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,531$7,813$55,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hope RicksChairmanFT$167,300$167,300
Malcolm GainesCFOPT$28,442$28,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,480,395
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$702,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,480,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,480,550
Total Revenue per Form 990
$6,480,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,634,159
Salaries, Compensation, and Employee Benefits$2,143,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,790,762$198,974-$1,989,736
Other Salaries and Wages$1,431,819$313,386-$1,745,205
Office Expenses$215,006$26,912-$241,918
Current Officers, Directors, Trustees, and Key Employees$97,871$97,871-$195,742
Fees for Services Other$179,742$3,700-$183,442
Payroll Taxes$119,984$32,258-$152,242
Travel$54,364$9,592-$63,956
Other Employee Benefits$39,851$10,714-$50,565
Insurance$39,144$6,906-$46,050
Other Expenses$23,110$11,755-$23,110
Fees for Services Accounting$10,785$10,786-$21,571
All Other Expenses$4,643$820-$5,463
Depreciation Depletion$2,699$474-$3,173
Total Functional Expenses$5,030,618$747,295$0$5,777,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,777,913
Total Expenses per Audited Statements$5,777,913
Total Expenses per Form 990$5,777,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Phone
3103277335
Address
2441 W 205TH STREET C205, TORRANCE, CA 90501

Signing Officer

Name
Hope Ricks
Title
Executive Director
Phone
3103277335
Signed
2022-11-15
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
66
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

Form 990 Part XII, Line 2C

The organization did not change its oversight process or selection process during the tax year.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01400265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400265
IRS990ScheduleA/TotalSupportAmt01400539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05777913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055344
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06480550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047531
IRS990ScheduleD/TotalExpensesPerForm990Amt05777913
IRS990ScheduleD/TotalRevenuePerForm990Amt06480550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06480550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05777913
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167300
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/TotalCompensationFilingOrgAmt0167300
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/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078459
IRS990/TotalAssetsEOYAmt01966724
IRS990/TotalAssetsGrp/BOYAmt01078459
IRS990/TotalAssetsGrp/EOYAmt01966724
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0747295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05030618
IRS990/TotalFunctionalExpensesGrp/TotalAmt05777913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112850
IRS990/TotalLiabilitiesEOYAmt0281689
IRS990/TotalLiabilitiesGrp/BOYAmt0112850
IRS990/TotalLiabilitiesGrp/EOYAmt0281689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05030618
IRS990/TotalProgramServiceRevenueAmt06480395
IRS990/TotalReportableCompFromOrgAmt0195742
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06480395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06480550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09592
IRS990/TravelGrp/ProgramServicesAmt054364
IRS990/TravelGrp/TotalAmt063956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 W 205TH STREET 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE RICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103277335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINITY PROPHET AND ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0450650646
ReturnHeader/Filer/PhoneNum03103277335
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 W 205TH STREET 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/ReturnTs02022-11-15T15:31:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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