Civic Intelligence

Diverse Chautauqua Inc.

990EZ • Fiscal year 2018 • EIN 46-3690409

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

PO Box 413Chautauqua, NY 14722

(716) 357-6220

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,365

Up $14,549 (+165%) from 2017

Net Assets

Up

$23,365

Up $14,549 (+165%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$37,226

Up $4,841 (+15%) from 2017

Expenses

Down

$22,677

Down $50,232 (-69%) from 2017

Net Income

Up

$14,549

Up $55,073 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $49,340Liabilities 2016: $0Net Assets 2016: $49,3402016Assets 2017: $8,816Liabilities 2017: $0Net Assets 2017: $8,8162017Assets 2018: $23,365Liabilities 2018: $0Net Assets 2018: $23,3652018Assets 2019: $54,156Liabilities 2019: $0Net Assets 2019: $54,1562019Assets 2020: $168,283Liabilities 2020: $0Net Assets 2020: $168,2832020Assets 2021: $246,335Liabilities 2021: $0Net Assets 2021: $246,3352021Assets 2022: $1,112,625Liabilities 2022: $881,672Net Assets 2022: $230,9532022Assets 2023: $1,112,423Liabilities 2023: $881,672Net Assets 2023: $230,7512023Assets 2024: $1,288,140Liabilities 2024: $881,851Net Assets 2024: $406,2892024

Highlighted filing

2018

Assets$23,365
Liabilities$0
Net Assets$23,365

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $124,631Expenses 2016: $83,141Net Income 2016: $41,4902016Revenue 2017: $32,385Expenses 2017: $72,909Net Income 2017: -$40,5242017Revenue 2018: $37,226Expenses 2018: $22,677Net Income 2018: $14,5492018Revenue 2019: $74,331Expenses 2019: $43,540Net Income 2019: $30,7912019Revenue 2020: $136,269Expenses 2020: $23,129Net Income 2020: $113,1402020Revenue 2021: $118,903Expenses 2021: $40,851Net Income 2021: $78,0522021Revenue 2022: $146,177Expenses 2022: $163,060Net Income 2022: -$16,8832022Revenue 2023: $142,490Expenses 2023: $192,640Net Income 2023: -$50,1502023Revenue 2024: $315,165Expenses 2024: $139,627Net Income 2024: $175,5382024

Highlighted filing

2018

Revenue$37,226
Expenses$22,677
Net Income$14,549
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$37,226
Mission and Program Overview

Mission

The aadh brings together the religious

The aadh brings together the religious and cultural resources of the african american experience, and assets of the chautauqua institution to engage multicultural and interfaith groups around race and other

Program Services

DescriptionGrantsExpenses
TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.-$22,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV OTIS MOSS IIIDirector-$0--
REV JOAN BROWN CAMPBELLDirector-$0--
ERROLL DAVIS JRTreasurer-$0--
DR HELENE GAYLECo-Chair-$0--
GEORGE L FOLLANSBEE JRSecretary-$0--
REV DR CYNTHIA HALECo-Chair-$0--
EDWARD JONESDirector-$0--
ERNEST MAHAFFEYDirector-$0--
REV DR ROBERT M FRANKLIN JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diverse Chautauqua Inc
EIN
46-3690409
Phone
7163576220
Address
PO BOX 413, CHAUTAUQUA, NY 14722

Signing Officer

Name
George L Follansbee Jr
Title
Secretary
Phone
7163576220
Signed
2019-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Rev. Sterling e. Freeman is the project director for aadh and handles many of the daily operations.

Pt VI, Line 8A

The organization does not hold regular board meetings and does not maintain minutes.

Pt VI, Line 8B

The organization does not hold regular board meetings and does not maintain minutes.

Pt VI, Line 11B

Form 990 will be reviewed by all members prior to the date of filing.

Pt VI, Line 19

The organization has made all documents available upon request.

Other

Form 990-ez parts i and ii lines 16 and 24, respectively. Other expenses include amounts for miscellaneous expenses as noted on line 16. Other assets include an amount for pledges receivable.

Form 990EZ, Part I, Line 16

BANK CHARGES 152.

Form 990EZ, Part I, Line 16

TRAVEL 3334.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 805.

Form 990EZ, Part I, Line 16

FILING FEE 25.

Form 990EZ, Part I, Line 16

EVENTS 2000.

Form 990EZ, Part I, Line 16

PROGRAMS 0.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 555.

Form 990EZ, Part II, Line 24

Pledges receivable 5000. 0.

Raw XML Appendix186 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/PhoneNum07163576220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAUTAUQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023365
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037226
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08816
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08816
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV OTIS MOSS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOAN BROWN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERROLL DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR HELENE GAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE L FOLLANSBEE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV DR CYNTHIA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REV DR ROBERT M FRANKLIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt06871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AADH BRINGS TOGETHER THE RELIGIOUS AND CULTURAL RESOURCES OF THE AFRICAN AMERICAN EXPERIENCE, AND ASSETS OF THE CHAUTAUQUA INSTITUTION TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER
IRS990EZ/PrintingPublicationsPostageAmt04332
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE MULTICULTURAL AND INTERFAITH GROUPS AROUND RACE AND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022677
IRS990EZ/TotalProgramServiceExpensesAmt022677
IRS990EZ/TotalRevenueAmt037226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AADHOUSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202092
IRS990ScheduleA/TotalSupportAmt0202092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. STERLING E. FREEMAN IS THE PROJECT DIRECTOR FOR AADH AND HANDLES MANY OF THE DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS AND DOES NOT MAINTAIN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS AND DOES NOT MAINTAIN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY ALL MEMBERS PRIOR TO THE DATE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-EZ PARTS I AND II LINES 16 AND 24, RESPECTIVELY. OTHER EXPENSES INCLUDE AMOUNTS FOR MISCELLANEOUS EXPENSES AS NOTED ON LINE 16. OTHER ASSETS INCLUDE AN AMOUNT FOR PLEDGES RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 3334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLEDGES RECEIVABLE 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE L FOLLANSBEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07163576220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSE CHAUTAUQUA INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0463690409
ReturnHeader/Filer/PhoneNum07163576220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0CHAUTAUQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07234B4FCDFBC2A62064CD05C51341C4FBD0851E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062A17FC869805532341E9785E5D6C830219C4F52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.222.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140631816
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02019-02-05T07:19:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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