Civic Intelligence

Arts & Science of Divaology

EIN 81-2749121 • 501(c)3 • Rogers, AR

Profile

We operate as an internal change agent for our most vulnerable populations including those underserved both youth & adult by empowering with tools & knowledge to know their value in this world.

1113 W Poplar StRogers, AR 72756

www.ddcotc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$28,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

290%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$300

Up $223 (+290%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$300

Up $223 (+290%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$226,152

Down $210,370 (-48%) from 2023

Expenses

Down

$225,852

Down $210,593 (-48%) from 2023

Net Income

Up

$300

Up $223 (+290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2020: $2,161Net Assets 2020: $2,1612020Assets 2021: $1,119Liabilities 2021: $0Net Assets 2021: $1,1192021Assets 2022: $85,489Liabilities 2022: $0Net Assets 2022: $85,4892022Assets 2023: $77Liabilities 2023: $0Net Assets 2023: $772023Assets 2024: $300Liabilities 2024: $0Net Assets 2024: $3002024

Highlighted filing

2024

Assets$300
Liabilities$0
Net Assets$300
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2020: $110,143Expenses 2020: $108,005Net Income 2020: $2,1382020Revenue 2021: $209,066Expenses 2021: $207,946Net Income 2021: $1,1202021Revenue 2022: $380,084Expenses 2022: $295,714Net Income 2022: $84,3702022Revenue 2023: $436,522Expenses 2023: $436,445Net Income 2023: $772023Revenue 2024: $226,152Expenses 2024: $225,852Net Income 2024: $3002024

Highlighted filing

2024

Revenue$226,152
Expenses$225,852
Net Income$300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300
Liabilities
$0
Net assets
$300
Revenue
$226,152
Expenses
$225,852
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.26$2.26$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.37$4.36$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.80$2.96$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.09$2.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.1
Gross Receipts
$226,152
Mission and Program Overview

Mission

Social Services

At DLyfe Our mission is to empower and inspire people to achieve their full potential and live a healthy and happy life. We strive to empower those we serve to achieve self-sufficiency and improve their overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77$300▲ $223
Cap Stk Tr Prin Current Funds$77$300▲ $223
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77$300▲ $223
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77$300▲ $223
Total Liabilities and Net Assets / Fund Balance$77$300▲ $223
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
TyNeisha McCullyBoard Secretay
Revenue and Support

Revenue Composition

Contributions and Grants
$139,069
Program Service Revenue
$72,783
Investment Income
$0
Other Revenue
$14,300
All Other Contributions
$132,819
Change in Net Assets
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,852
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
Fees for Services Other$102,840$0$0$102,840
Office Expenses$91,788$0$0$91,788
Advertising$15,881$0$0$15,881
Travel$7,472$0$0$7,472
Conferences and Meetings$5,521$0$0$5,521
Insurance$2,350$0$0$2,350
Total Functional Expenses$225,852$0$0$225,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,300
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Carla Thompson, Family Relationship, TyNeisha McCully|”

Part VI, Section B, Line 11B

“Form 990 undergoes internal review by finance team leadership and board for accuracy and alignment with mission. Board provides final approval before submission.”

Part VI, Section B, Line 12C

“DiVa & DuDe ensures transparency by proactively monitoring transactions for conflicts of interest through independent reviews and ongoing audits. They require disclosure of any potential conflicts and use screening tools to address issues promptly.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Dr Carla Thompson, The determination of Dr. Carla Thompsons compensation represents a thoughtful acknowledgment of her unparalleled contributions to the Arts & Science of DiVaology and the communities it serves. By balancing fairness market standards and her extraordinary legacy of 40 years of service to disenfranchised populations the board has reinforced its dedication to honoring leadership while upholding the organizations mission and values., 2024|”

Part VI, Section C, Line 19

“posted on the website”

Part VII, List Of Officers

“| Employee Name:, Description:| TyNeisha McCully, 1283.00 reimbursement for support services|”

Filing and Contact Details

Filer

Filer Name
Arts & Science of Divaology
EIN
81-2749121
In Care Of
% Carla Thompson
Address
1113 W POPLAR ST, ROGERS, AR 72756
Doing Business As
DiVa and Dude Community Outreach Training Center

Signing Officer

Name
Carla Thompson
Title
Executive Director
Signed
2025-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla Thompson
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
38
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Outreach community consulting marketing training education, $102840|”

Raw XML AppendixShowing 400 of 449 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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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Carla Thompson, Family Relationship, TyNeisha McCully|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 undergoes internal review by finance team leadership and board for accuracy and alignment with mission. Board provides final approval before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DiVa & DuDe ensures transparency by proactively monitoring transactions for conflicts of interest through independent reviews and ongoing audits. They require disclosure of any potential conflicts and use screening tools to address issues promptly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Dr Carla Thompson, The determination of Dr. Carla Thompsons compensation represents a thoughtful acknowledgment of her unparalleled contributions to the Arts & Science of DiVaology and the communities it serves. By balancing fairness market standards and her extraordinary legacy of 40 years of service to disenfranchised populations the board has reinforced its dedication to honoring leadership while upholding the organizations mission and values., 2024|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4posted on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Employee Name:, Description:| TyNeisha McCully, 1283.00 reimbursement for support services|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Description:, Amount:| Outreach community consulting marketing training education, $102840|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, List Of Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, line 11g
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