Civic Intelligence

Diversity Management Group Incorporated

990EZ • Fiscal year 2020 • EIN 45-3342059

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

78th percentile

$3,321

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,294

Up $7,350 (+12%) from 2019

Net Assets

Up

$68,294

Up $7,350 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$7,350

Down $17,950 (-71%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$68,294
Liabilities-
Net Assets$68,294
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$7,350
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$7,350
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$7,350$7,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURELLE HARRISONOfficerPT$3,321-$3,321
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
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704
Preparer
Mary Sue Stages CPA
Phone
2256839832
Raw XML Appendix129 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURELLE HARRISON
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt07350
IRS990EZ/TotalRevenueAmt07350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363338
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/PublicSupportTotal509Amt0363338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/Total509Grp/TotalAmt0363338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363338
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MURELLE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum02256839832
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MURELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,294
Liabilities
-
Net assets
$68,294
Revenue
$7,350
Expenses
-
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$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