Civic Intelligence

Diversity Management Group Incorporated

990EZ • Fiscal year 2017 • EIN 45-3342059

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A
15555 Centerville RdRosedale, LA 70772

(225) 683-9832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,280

No earlier filing loaded for comparison.

Net Assets

$35,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$172,639

No earlier filing loaded for comparison.

Expenses

$151,021

No earlier filing loaded for comparison.

Net Income

$21,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $35,280Net Assets 2017: $35,2802017Assets 2018: $58,444Net Assets 2018: $58,4442018Assets 2019: $60,944Net Assets 2019: $60,9442019Assets 2020: $68,294Net Assets 2020: $68,2942020Assets 2021: $67,240Net Assets 2021: $67,2402021Assets 2022: $70,390Liabilities 2022: $1,235Net Assets 2022: $69,1552022Assets 2023: $83,397Liabilities 2023: $1,235Net Assets 2023: $82,1622023Assets 2024: $80,130Liabilities 2024: $75,000Net Assets 2024: $5,1302024

Highlighted filing

2017

Assets$35,280
Liabilities-
Net Assets$35,280
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $172,639Expenses 2017: $151,021Net Income 2017: $21,6182017Revenue 2018: $100,049Expenses 2018: $76,885Net Income 2018: $23,1642018Revenue 2019: $25,300Expenses 2019: $22,800Net Income 2019: $2,5002019Revenue 2020: $7,3502020Revenue 2021: $77,000Expenses 2021: $78,054Net Income 2021: -$1,0542021Revenue 2022: $24,900Expenses 2022: $22,985Net Income 2022: $1,9152022Revenue 2023: $71,017Expenses 2023: $58,010Net Income 2023: $13,0072023Revenue 2024: $85,842Expenses 2024: $162,874Net Income 2024: -$77,0322024

Highlighted filing

2017

Revenue$172,639
Expenses$151,021
Net Income$21,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$172,639
Mission and Program Overview

Mission

To provide prevention training to indv in private, institutional, state and federal settings; to provide skill development and evaluation services

Program Services

DescriptionGrantsExpenses
STATISTICAL DATA WAS PROVIDED TO SOUTHER UNIVERSITY AND LA ADDICTIVE DISORDERS REGULATORY AUTHORITY TO ASSIST WITH TREATMENT OF 1,000s OF DRUG/ALCOHOL ADDICTED INDV$172,639$151,021
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURELLE HARRISONOfficerPT$91,000-$91,000
Filing and Contact Details

Filer

Filer Name
Diversity Management Group Inc
EIN
45-3342059
Phone
2256839832
Address
15555 CENTERVILLE RD, ROSEDALE, LA 70772

Signing Officer

Name
Murelle Harrison
Title
Officer
Phone
2256839832
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2256839832
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO/MILEAGE 7129.”

Form 990EZ, Part I, Line 16

“Survey related expenses 12525.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1766.”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02256839832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010733 MALCOLM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt091000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURELLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PREVENTION TRAINING TO INDV IN PRIVATE, INSTITUTIONAL, STATE AND FEDERAL SETTINGS; TO PROVIDE SKILL DEVELOPMENT AND EVALUATION SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATISTICAL DATA WAS PROVIDED TO SOUTHER UNIVERSITY AND LA ADDICTIVE DISORDERS REGULATORY AUTHORITY TO ASSIST WITH TREATMENT OF 1,000s OF DRUG/ALCOHOL ADDICTED INDV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151021
IRS990EZ/TotalProgramServiceExpensesAmt0151021
IRS990EZ/TotalRevenueAmt0172639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0375439
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt0375439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/MILEAGE 7129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURVEY RELATED EXPENSES 12525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURELLE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY MANAGEMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0453342059
ReturnHeader/Filer/PhoneNum02256839832
ReturnHeader/Filer/USAddress/AddressLine1Txt015555 CENTERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0ROSEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEFC68E94A836D4E71BB4D6F826BB7E52051E2B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEFC68E94A836D4E71BB4D6F826BB7E52051E2B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.69.73
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02256839832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02018-10-13T16:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,280
Liabilities
-
Net assets
$35,280
Revenue
$172,639
Expenses
$151,021
Net income
$21,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.05$0.86$1.63$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.71$0.58$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.77$0.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.25$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.00$0.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.73$1.51$0.22