Civic Intelligence

Diversity Counseling and Education Center Inc

EIN 61-1601119 • 501(c)3 • Denver, CO

Profile

Counselling people to quit using of drugs and alcohols.

3840 YORK STREET Room 101Denver, CO 80205

www.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,828

Down $4,183 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,828

Down $4,183 (-13%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$56,821

Down $4,318 (-7.1%) from 2015

Expenses

Up

$61,004

Up $2,507 (+4.3%) from 2015

Net Income

Down

-$4,183

Down $6,825 (-258%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $28,208Liabilities 2013: $02013Assets 2014: $29,369Net Assets 2014: $29,3692014Assets 2015: $32,011Net Assets 2015: $32,0112015Assets 2016: $27,828Net Assets 2016: $27,8282016

Highlighted filing

2016

Assets$27,828
Liabilities-
Net Assets$27,828
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $53,948Expenses 2013: $27,561Net Income 2013: $26,3872013Revenue 2014: $54,657Expenses 2014: $53,496Net Income 2014: $1,1612014Revenue 2015: $61,139Expenses 2015: $58,497Net Income 2015: $2,6422015Revenue 2016: $56,821Expenses 2016: $61,004Net Income 2016: -$4,1832016

Highlighted filing

2016

Revenue$56,821
Expenses$61,004
Net Income-$4,183
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,828
Liabilities
-
Net assets
$27,828
Revenue
$56,821
Expenses
$61,004
Net income
-$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$56.8$61.0$4.18
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$61.1$58.5$2.64
2014Detailed filing. Detailed filing data is available for this year.$29.4$29.4$54.7$53.5$1.16
2013Summary only. Only limited summary data is available for this year.$28.2$0.00$53.9$27.6$26.4
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$61,139
Mission and Program Overview

Mission

Counselling people to quit using of drugs and alcohols.

Program Services

DescriptionGrantsExpenses
During the year 2015, the Organization helped via counseling more than 100 people to quit using drugs and alcohols.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Athanasius U OhayaPresidentFT$9,249-$9,249
Filing and Contact Details

Filer

Filer Name
Diversity Counseling and Education Center Inc
EIN
61-1601119
Phone
3039136131
Address
3840 YORK STREET Room 101, DENVER, CO 80205

Signing Officer

Name
Athanasius Ohaya President
Title
President
Phone
3039136131
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Eagle Accounting Consulting and Tax PC
Address
1602 S Parker Road 207, Denver, CO 80231
Preparer
Faustin Lukumuena CPA
Phone
3032835758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,004”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licensing Fees and Training 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lab Fees 1,300”

Raw XML Appendix113 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/PersonNm0Athanasius Ohaya
IRS990EZ/BooksInCareOfDetail/PhoneNum03039136131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03840 York Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032011
IRS990EZ/GrossReceiptsAmt061139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032011
IRS990EZ/OccupancyRentUtltsAndMaintAmt012584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Athanasius U Ohaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counselling people to quit using of drugs and alcohols.
IRS990EZ/PrintingPublicationsPostageAmt01880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year 2015, the Organization helped via counseling more than 100 people to quit using drugs and alcohols.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034209
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058497
IRS990EZ/TotalRevenueAmt061139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing Fees and Training 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab Fees 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Athanasius Ohaya President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039136131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY COUNSELING AND EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0611601119
ReturnHeader/Filer/PhoneNum03039136131
ReturnHeader/Filer/USAddress/AddressLine1Txt03840 YORK STREET Room 101
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Accounting Consulting and Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 S Parker Road 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum03032835758
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faustin Lukumuena CPA
ReturnHeader/ReturnTs02016-10-12T12:20:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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