Civic Intelligence

Diva Arts & Entertainment Inc

EIN 65-0954107 • 501(c)3 • Opa Locka, FL

Profile

Mission is to cultivate, demonstrate and preserve cultural arts experiences for under-served youth ages 6-18, within diverse communities by integrating literacy, performing arts, personal development and life skills so they can achieve overall success.

4331 NW 194 StreetOpa Locka, FL 33055
Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$755,722

Up $148,385 (+24%) from 2024

Liabilities

Up

$485,075

Up $19,252 (+4.1%) from 2024

Net Assets

Up

$270,647

Up $129,133 (+91%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$493,364

Up $11,047 (+2.3%) from 2024

Expenses

Down

$405,689

Down $69,200 (-15%) from 2024

Net Income

Up

$87,675

Up $80,247 (+1080%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $11,514Liabilities 2012: $02012Assets 2013: $39,564Liabilities 2013: $02013Assets 2014: $57,318Liabilities 2014: $02014Assets 2015: $204,453Liabilities 2015: $192,600Net Assets 2015: $11,8532015Assets 2016: $335,605Liabilities 2016: $284,000Net Assets 2016: $51,6052016Assets 2017: $12,094Liabilities 2017: $0Net Assets 2017: $12,0942017Assets 2018: $12,806Liabilities 2018: $0Net Assets 2018: $12,8062018Assets 2019: $6,583Liabilities 2019: $0Net Assets 2019: $6,5832019Assets 2020: $86,457Liabilities 2020: $87,900Net Assets 2020: -$1,4432020Assets 2021: $217,156Liabilities 2021: $220,400Net Assets 2021: -$3,2442021Assets 2023: $604,750Liabilities 2023: $465,104Net Assets 2023: $139,6462023Assets 2024: $607,337Liabilities 2024: $465,823Net Assets 2024: $141,5142024Assets 2025: $755,722Liabilities 2025: $485,075Net Assets 2025: $270,6472025

Highlighted filing

2025

Assets$755,722
Liabilities$485,075
Net Assets$270,647
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $146,915Expenses 2012: $135,401Net Income 2012: $11,5142012Revenue 2013: $182,450Expenses 2013: $158,400Net Income 2013: $24,0502013Revenue 2014: $198,654Expenses 2014: $180,900Net Income 2014: $17,7542014Revenue 2015: $204,453Expenses 2015: $192,600Net Income 2015: $11,8532015Revenue 2016: $334,801Expenses 2016: $284,000Net Income 2016: $50,8012016Revenue 2017: $417,948Expenses 2017: $321,884Net Income 2017: $96,0642017Revenue 2018: $345,681Expenses 2018: $257,469Net Income 2018: $88,2122018Revenue 2019: $277,166Expenses 2019: $269,911Net Income 2019: $7,2552019Revenue 2020: $168,604Expenses 2020: $176,630Net Income 2020: -$8,0262020Revenue 2021: $307,839Expenses 2021: $310,741Net Income 2021: -$2,9022021Revenue 2023: $435,028Expenses 2023: $360,666Net Income 2023: $74,3622023Revenue 2024: $482,317Expenses 2024: $474,889Net Income 2024: $7,4282024Revenue 2025: $493,364Expenses 2025: $405,689Net Income 2025: $87,6752025

Highlighted filing

2025

Revenue$493,364
Expenses$405,689
Net Income$87,675
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,722
Liabilities
$485,075
Net assets
$270,647
Revenue
$493,364
Expenses
$405,689
Net income
$87,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$4.85$2.71$4.93$4.06$0.88
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$4.66$1.42$4.82$4.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.05$4.65$1.40$4.35$3.61$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.20$0.03$3.08$3.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.88$0.01$1.69$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.77$2.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.46$2.57$0.88
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$4.18$3.22$0.96
2016Summary only. Only limited summary data is available for this year.$3.36$2.84$0.52$3.35$2.84$0.51
2015Summary only. Only limited summary data is available for this year.$2.04$1.93$0.12$2.04$1.93$0.12
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$1.99$1.81$0.18
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.82$1.58$0.24
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.47$1.35$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$493,364
Mission and Program Overview

Mission

Mission is to cultivate, demonstrate and preserve cultural arts experiences for under-served youth ages 6-18, within diverse communities by integrating literacy, performing arts, personal development and life skills so they can achieve overall success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$264,953$345,687▲ $80,734
Pledges and Grants Receivable$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$35,654$42,820▲ $7,166
Inventories for Sale or Use-$34,189-
Land, Buildings, and Equipment, Net$37,644$33,026▼ $4,618
Total Assets$638,251$755,722▲ $117,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,531$443,573▼ $7,958
Accounts Payable and Accrued Expenses-$23,478-
Other Liabilities$3,748$18,024▲ $14,276
Total Liabilities$455,279$485,075▲ $29,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,972$270,647▲ $87,675
Total Net Assets Fund Balance$182,972$270,647▲ $87,675
Total Liabilities and Net Assets / Fund Balance$638,251$755,722▲ $117,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,204$25,296$42,500
Leasehold Improvements$15,822$21,850$37,672
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Shannon D HaynesPresident
Adrienne D DanielsVice President
Akeitha CareyDirector
Sherrilyn ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$246,430--$246,430
Occupancy$50,630--$50,630
Travel$13,673--$13,673
Fees for Services Management$12,433--$12,433
Advertising$6,037--$6,037
Other Expenses$5,992--$5,992
Depreciation Depletion$4,618--$4,618
Interest$3,946--$3,946
Office Expenses$2,525--$2,525
Insurance$1,470--$1,470
Total Functional Expenses$405,689$0$0$405,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Best Egg Loan$18,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was reviewed by the board and agreed to for filing”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict of interest has been a part of the organizations compliance record and was made available to all members”

Governing documents etc available to public Part VI line 19

“The documents are available online to the public by using the website guidestar.org”

Filing and Contact Details

Filer

Filer Name
Diva Arts & Entertainment Inc
EIN
65-0954107
In Care Of
% SHANNON D HAYNES
Phone
7864260952
Address
4331 NW 194 STREET, OPA LOCKA, FL 33055

Signing Officer

Name
Shannon D Haynes
Title
President
Phone
7864260952
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon D Haynes
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Elliott Business Services Inc
Address
13309 NW 7TH AVE, Miami, FL 33168
Preparer
Camilla Cardinal Ea
Phone
3056815033
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto expense 19,017 charitable donations 27 computer and internet 1,539 contractor services 141,477 entertainment services 6,835 equipment rent 8,310 janitorial 1,000 license 1,081 photograhy 564 postage 787 storage 5,198 telephone 458 training 1,768 utilities 13,661”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BEST EGG LOAN
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IRS990ScheduleD/TotalLiabilityAmt018024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD AND AGREED TO FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST HAS BEEN A PART OF THE ORGANIZATIONS COMPLIANCE RECORD AND WAS MADE AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE ONLINE TO THE PUBLIC BY USING THE WEBSITE GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 19,017 CHARITABLE DONATIONS 27 COMPUTER AND INTERNET 1,539 CONTRACTOR SERVICES 141,477 ENTERTAINMENT SERVICES 6,835 EQUIPMENT RENT 8,310 JANITORIAL 1,000 LICENSE 1,081 PHOTOGRAHY 564 POSTAGE 787 STORAGE 5,198 TELEPHONE 458 TRAINING 1,768 UTILITIES 13,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0405689
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0493364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493364
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IRS990/TravelGrp/ProgramServicesAmt013673
IRS990/TravelGrp/TotalAmt013673
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04331 NW 194 STREET
IRS990/USAddress/CityNm0OPA LOCKA
IRS990/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON D HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864260952
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVA ARTS & ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0650954107
ReturnHeader/Filer/InCareOfNm0% SHANNON D HAYNES
ReturnHeader/Filer/PhoneNum07864260952
ReturnHeader/Filer/USAddress/AddressLine1Txt04331 NW 194 STREET
ReturnHeader/Filer/USAddress/CityNm0OPA LOCKA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592036896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013309 NW 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033168
ReturnHeader/PreparerPersonGrp/PhoneNum03056815033
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA CARDINAL EA
ReturnHeader/ReturnTs02026-02-24T16:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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