Civic Intelligence

Diva Arts & Entertainment Inc

990 • Fiscal year 2021 • EIN 65-0954107

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 21, 2023

Organization Profile
4331 NW 194 StreetOpa Locka, FL 33055

(786) 426-0592

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

151%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$217,156

Up $130,699 (+151%) from 2020

Net Assets

Down

-$3,244

Down $1,801 (-125%) from 2020

Liabilities

Up

$220,400

Up $132,500 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$307,839

Up $139,235 (+83%) from 2020

Expenses

Up

$310,741

Up $134,111 (+76%) from 2020

Net Income

Up

-$2,902

Up $5,124 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$217,156
Liabilities$220,400
Net Assets-$3,244
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$307,839
Expenses$310,741
Net Income-$2,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 21, 2023
Return Version
2020v4.1
Gross Receipts
$307,839
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$6,285$145,647▲ $139,362
Land, Buildings, and Equipment, Net-$71,509-
Total Assets$6,285$217,156▲ $210,871
Liabilities
Unsecured Notes Loans Payable-$220,400-
Mortgage Notes Payable Secured by Investment Property$67,900--
Grants Payable$20,000--
Total Liabilities$87,900$220,400▲ $132,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,615$-3,244▲ $78,371
Total Net Assets Fund Balance$-81,615$-3,244▲ $78,371
Total Liabilities and Net Assets / Fund Balance$6,285$217,156▲ $210,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,604$4,896$42,500
Other Land Buildings$33,905$3,767$37,672
Compensation and Service Providers
Top Officer Pay77th 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
$307,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,741
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
Other Expenses$96,725--$96,725
Occupancy$76,410--$76,410
All Other Expenses$24,540--$24,540
Fees for Services Legal$13,293--$13,293
Depreciation Depletion$8,663--$8,663
Information Technology$6,017--$6,017
Advertising$4,247--$4,247
Insurance$3,180--$3,180
Office Expenses$2,255--$2,255
Total Functional Expenses$310,741$0$0$310,741
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 publicusing 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 Haynes
Title
President
Phone
7864260952
Signed
2023-06-21
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
Elliotts Business Servicesinc
Address
13309 NW 7TH AVE, MIAMI, FL 33168
Preparer
Camilla Elliott EA
Phone
3056815033
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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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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864260952
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVA ARTS & ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0650954107
ReturnHeader/Filer/USAddress/AddressLine1Txt04331 NW 194 STREET
ReturnHeader/Filer/USAddress/CityNm0OPA LOCKA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTTS BUSINESS SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013309 NW 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033168
ReturnHeader/PreparerPersonGrp/PhoneNum03056815033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Camilla Elliott EA
ReturnHeader/ReturnTs02023-08-31T16:34:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,156
Liabilities
$220,400
Net assets
-$3,244
Revenue
$307,839
Expenses
$310,741
Net income
-$2,902
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