Civic Intelligence

Divinity Prophet and Associates

990 • Fiscal year 2022 • EIN 45-0650646

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DIVINITYPROPHET.ORG

View Organization Page

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$167,820

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,302,876

Up $336,152 (+17%) from 2021

Net Assets

Up

$2,117,616

Up $432,581 (+26%) from 2021

Liabilities

Down

$185,260

Down $96,429 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Up

$6,914,438

Up $433,888 (+6.7%) from 2021

Expenses

Up

$6,481,857

Up $703,944 (+12%) from 2021

Net Income

Down

$432,581

Down $270,056 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$2,302,876
Liabilities$185,260
Net Assets$2,117,616
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$6,914,438
Expenses$6,481,857
Net Income$432,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,914,438
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$956,168$1,451,149▲ $494,981
Accounts Receivable$877,366$744,077▼ $133,289
Land, Buildings, and Equipment, Net$47,531$31,862▼ $15,669
Prepaid Expenses and Deferred Charges$21,398$22,257▲ $859
Total Assets$1,966,724$2,302,876▲ $336,152
Other Assets Total$64,261$53,531▼ $10,730
Liabilities
Accounts Payable and Accrued Expenses$281,689$185,260▼ $96,429
Total Liabilities$281,689$185,260▼ $96,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,035$2,117,616▲ $432,581
Total Net Assets Fund Balance$1,685,035$2,117,616▲ $432,581
Total Liabilities and Net Assets / Fund Balance$1,966,724$2,302,876▲ $336,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,862$23,842$55,704
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope RicksChairmanFT$167,820$167,820
Malcolm GainesCFOPT$28,682$28,682

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
$6,914,183
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$432,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,914,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,914,438
Total Revenue per Form 990
$6,914,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,732,688
Salaries, Compensation, and Employee Benefits$2,736,713
Grants and Similar Amounts Paid$12,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,843$278,699-$2,271,542
Occupancy$1,869,200$207,689-$2,076,889
Payroll Taxes$162,806$28,426-$191,232
Fees for Services Other$151,560$24,900-$176,460
Current Officers, Directors, Trustees, and Key Employees$83,910$83,910-$167,820
All Other Expenses$113,589$10,684-$124,273
Other Employee Benefits$90,345$15,774-$106,119
Office Expenses$63,378$12,074-$75,452
Insurance$48,440$8,546-$56,986
Other Expenses$46,851$8,269-$55,120
Travel$37,078$6,542-$43,620
Depreciation Depletion$13,634$2,395-$16,029
Grants to Domestic Orgs$12,456--$12,456
Total Functional Expenses$5,736,983$744,874$0$6,481,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,481,857
Total Expenses per Audited Statements$6,481,857
Total Expenses per Form 990$6,481,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory ResourcesLos Angeles, CA-Violence Prevention$11,256
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
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
2023-11-15
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
71
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

“The organization did not change its oversight process during the 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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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 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E SANDPOINTE AVENUE SUITE 600

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,876
Liabilities
$185,260
Net assets
$2,117,616
Revenue
$6,914,438
Expenses
$6,481,857
Net income
$432,581
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