Civic Intelligence

Diversity Management Group Incorporated

990EZ • Fiscal year 2019 • EIN 45-3342059

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,944

Up $2,500 (+4.3%) from 2018

Net Assets

Up

$60,944

Up $2,500 (+4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$25,300

Down $74,749 (-75%) from 2018

Expenses

Down

$22,800

Down $54,085 (-70%) from 2018

Net Income

Down

$2,500

Down $20,664 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$60,944
Liabilities-
Net Assets$60,944
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$25,300
Expenses$22,800
Net Income$2,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$25,300
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 ANDLA ADDICTIVE DISORDERS REGULATORY AUTHORITY TO ASSISTWITH TREATMENT OF 1,000s OF DRUG/ALCOHOL ADDICTED INDV$22,800$22,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURELLE HARRISONOfficerPT$20,500-$20,500
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
2020-10-15
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
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MURELLE HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02256839832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010733 MALCOLM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURELLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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 ANDLA ADDICTIVE DISORDERS REGULATORY AUTHORITY TO ASSISTWITH TREATMENT OF 1,000s OF DRUG/ALCOHOL ADDICTED INDV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022800
IRS990EZ/TotalProgramServiceExpensesAmt022800
IRS990EZ/TotalRevenueAmt025300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037800
IRS990ScheduleA/Total509Grp/TotalAmt0393788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393788
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURELLE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId0692CA6F7E9C41DFE7527F608F647FC687B5FBAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692CA6F7E9C41DFE7527F608F647FC687B5FBAAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.69.73
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:24:26
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/ReturnTs02020-10-15T17:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,944
Liabilities
-
Net assets
$60,944
Revenue
$25,300
Expenses
$22,800
Net income
$2,500
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.73$1.51$0.22