Civic Intelligence

Diva Arts & Entertainment Inc

990 • Fiscal year 2018 • EIN 65-0954107

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 28, 2018

Organization Profile
4331 NW 194 StreetOpa Locka, FL 33055

(786) 426-0952

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,806

Up $712 (+5.9%) from 2017

Net Assets

Up

$12,806

Up $712 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$345,681

Down $72,267 (-17%) from 2017

Expenses

Down

$257,469

Down $64,415 (-20%) from 2017

Net Income

Down

$88,212

Down $7,852 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2018

Assets$12,806
Liabilities$0
Net Assets$12,806
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$345,681
Expenses$257,469
Net Income$88,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$345,681
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
Cash and Non-Interest-Bearing Accounts$12,094$12,806▲ $712
Total Assets$12,094$12,806▲ $712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,094$12,806▲ $712
Total Net Assets Fund Balance$12,094$12,806▲ $712
Total Liabilities and Net Assets / Fund Balance$12,094$12,806▲ $712
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon D HaynesPresident
Adrienne D DanielsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$41,081
Program Service Revenue
$304,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,353
Salaries, Compensation, and Employee Benefits$84,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,116--$84,116
Other Expenses$45,512--$45,512
All Other Expenses$37,234--$37,234
Occupancy$36,000--$36,000
Fees for Services Management$9,653--$9,653
Conferences and Meetings$5,680--$5,680
Travel$3,834--$3,834
Advertising$3,031--$3,031
Office Expenses$1,964--$1,964
Information Technology$1,567--$1,567
Fees for Services Legal$288--$288
Total Functional Expenses$257,469$0$0$257,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The governing body received a copy of the tax return before it was filed to ensure that everything was prepared accurately”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Diva Arts & Entertainment Inc
EIN
65-0954107
Address
4331 NW 194 STREET, OPA LOCKA, FL 33055

Signing Officer

Name
Shannon D Haynes
Title
President
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon D Haynes
Formed
1999
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LOANS FROM AFFILIATE”

List of other expenses Part IX line 24E

“Auto 10532equipment 6936licenses 2395merchant fees 2901photography 1015postage 228repairs 24storage 1690telephone 3265utilities 8248”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,806
Liabilities
$0
Net assets
$12,806
Revenue
$345,681
Expenses
$257,469
Net income
$88,212
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