Civic Intelligence

Diversity Management Group Incorporated

990EZ • Fiscal year 2023 • EIN 45-3342059

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 06, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$83,397

Up $13,007 (+18%) from 2022

Net Assets

Up

$82,162

Up $13,007 (+19%) from 2022

Liabilities

Flat

$1,235

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$71,017

Up $46,117 (+185%) from 2022

Expenses

Up

$58,010

Up $35,025 (+152%) from 2022

Net Income

Up

$13,007

Up $11,092 (+579%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$83,397
Liabilities$1,235
Net Assets$82,162
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$71,017
Expenses$58,010
Net Income$13,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$71,017
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
DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO FIGHTBLIGHT AND PROVIDE OPPORTUNITIES FOR YOUTH TO EXCELIN EDUCATION AND SELF-WORTH$71,000$57,735
STATISTICAL DATA WAS PROVIDED TO SOUTHERN UNIVERSITY ANDLA ADDICTIVE DISORDERS REGULATORY AUTHORITY TO ASSISTWITH TREATMENT OF 1,000s OF DRUG/ALCOHOL ADDICTED INDV$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURELLE HARRISONOfficerPT$0$55,000$55,000
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
2024-12-06
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
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE/SUPPLIES 464.”

Form 990EZ, Part II, Line 26

“Due to directors 1235. 1235.”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0MURELLE HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02256839832
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082162
IRS990EZ/OccupancyRentUtltsAndMaintAmt02271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURELLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0464
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 SOUTHERN UNIVERSITY ANDLA ADDICTIVE DISORDERS REGULATORY AUTHORITY TO ASSISTWITH TREATMENT OF 1,000s OF DRUG/ALCOHOL ADDICTED INDV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO FIGHTBLIGHT AND PROVIDE OPPORTUNITIES FOR YOUTH TO EXCELIN EDUCATION AND SELF-WORTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058010
IRS990EZ/TotalProgramServiceExpensesAmt057735
IRS990EZ/TotalRevenueAmt071017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205550
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/PublicSupportTotal509Amt0205550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/Total509Grp/TotalAmt0205550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE/SUPPLIES 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO DIRECTORS 1235. 1235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURELLE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208629631
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/ZIPCd070704
ReturnHeader/PreparerPersonGrp/PhoneNum02256839832
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02024-12-06T15:34:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,397
Liabilities
$1,235
Net assets
$82,162
Revenue
$71,017
Expenses
$58,010
Net income
$13,007
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
2023Detailed filing. Detailed filing data is available for this year.$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