Civic Intelligence

Diverse Chautauqua Inc.

990EZ • Fiscal year 2020 • EIN 46-3690409

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

53rd percentile

0.00x

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

83%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

211%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$168,283

Up $114,127 (+211%) from 2019

Net Assets

Up

$168,283

Up $114,127 (+211%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$136,269

Up $61,938 (+83%) from 2019

Expenses

Down

$23,129

Down $20,411 (-47%) from 2019

Net Income

Up

$113,140

Up $82,349 (+267%) from 2019

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

2020

Assets$168,283
Liabilities$0
Net Assets$168,283

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

2020

Revenue$136,269
Expenses$23,129
Net Income$113,140
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$136,269
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 RACEAND OTHER ISSUES CRITICAL TO ACHIEVING AN EQUITABLE SOCIETY.$0$23,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV OTIS MOSS IIIDirector-$0--
REV JOAN BROWN CAMPBELLDirector-$0--
ERROLL DAVIS JRPresident-$0--
DR HELENE GAYLEVice President-$0--
GEORGE L FOLLANSBEE JRTreasurer-$0--
REV DR CYNTHIA HALEDirector-$0--
EDWARD JONESDirector-$0--
ERNEST MAHAFFEYSecretary-$0--
REV DR ROBERT M FRANKLIN JRDirector-$0--
REV ALBERT PENNYBACKERDirector-$0--
THEODORE C FIRSTDirector-$0--
TIM RENJILIANDirector-$0--
REV DR STERLING E FREEMANDirector-$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
Treasurer
Phone
7163576220
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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 8

GAINS/LOSSES 175.

Form 990EZ, Part I, Line 16

BANK CHARGES 605.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 899.

Form 990EZ, Part I, Line 16

FILING FEE 25.

Form 990EZ, Part I, Line 16

PROGRAMS 15688.

Form 990EZ, Part I, Line 16

Archival research & expenses 4118.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 15.

Form 990EZ, Part I, Line 20

Investment account started before prior year end, documentation

Form 990EZ, Part I, Line 20

For reporting not received until after prior year return was filed 987.

Form 990EZ, Part II, Line 24

Stifel prestige 0. 65349.

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1GAINS/LOSSES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS 15688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARCHIVAL RESEARCH & EXPENSES 4118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT ACCOUNT STARTED BEFORE PRIOR YEAR END, DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR REPORTING NOT RECEIVED UNTIL AFTER PRIOR YEAR RETURN WAS FILED 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STIFEL PRESTIGE 0. 65349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE L FOLLANSBEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163576220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02021-02-15T10:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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