Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Divadiversity
EIN 81-3100541 • 501(c)3 • Sunnyvale, CA
Profile
Our Mission is to improve the quality of relationships by addressing diversity challenges through the use of body-mind-consciousness and holistic approaches to counseling children and families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $516 (-100%) from 2021
Liabilities
Down$252,523
Down $7,672 (-2.9%) from 2021
Net Assets
Up-$252,523
Up $7,156 (+2.8%) from 2021
Revenue
Down$73,725
Down $426,159 (-85%) from 2021
Expenses
Down$66,569
Down $414,335 (-86%) from 2021
Net Income
Down$7,156
Down $11,824 (-62%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $252,523
- Net assets
- -$252,523
- Revenue
- $73,725
- Expenses
- $66,569
- Net income
- $7,156
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $73,725
Mission and Program Overview
Mission
Our Mission is to improve the quality of relationships by addressing diversity challenges through the use of body-mind-consciousness and holistic approaches to counseling children and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The development and implementation of wellness center and tele-health based counseling services (Counseling Program). | - | $24,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlene Ticoulet | Executive Director | FT | $0 | - | - |
| Mark Voll | Treasurer | - | $0 | - | - |
| Krishna Suresh | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DivaDiversity
- EIN
- 81-3100541
- Phone
- 8006609443
- Address
- 1030 E El Camino Real 136, Sunnyvale, CA 94087
Signing Officer
- Name
- Arlene Ticoulet
- Title
- Executive Director
- Signed
- 2023-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sanchez Bright Murchison & Lee LLP
- Address
- 7801 Folsom Blvd Ste 301, Sacramento, CA 95826
- Preparer
- David S Lee
- Phone
- 9163877000
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $209”
Other Expenses.1002
“Office Expenses $411”
Other Expenses.1005
“Travel $384”
Other Expenses.1008
“Interest $4695”
Other Expenses.1009
“Depreciation $516”
Other Expenses.1012
“Insurance $953”
Other Expenses.1
“Software $3248”
Other Expenses.2
“Dues and subscriptions $1505”
Other Expenses.3
“EDD Tax Notice $1330”
Other Expenses.4
“Telephone and Internet $666”
Other Expenses.5
“Merchant Processing Fee $396”
Other Expenses.7
“Meals $327”
Other Expenses.8
“Bank Charge $145”
Other Expenses.9
“Program costs $134”
Other Assets.1003
“Machinery and Equipment - Beginning $516 Machinery and Equipment - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $34778 Accounts Payable and Accrued Expenses - Ending $30671”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $115217 Payable to Officers, Directors, Etc. - Ending $115217”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“EIDL Loan - Beginning $75200 EIDL Loan - Ending $75200”
Raw XML Appendix210 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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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 20000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $4695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Software $3248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions $1505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDD Tax Notice $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone and Internet $666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Processing Fee $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charge $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program costs $134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $516 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $34778 Accounts Payable and Accrued Expenses - Ending $30671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $115217 Payable to Officers, Directors, Etc. - Ending $115217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EIDL Loan - Beginning $75200 EIDL Loan - Ending $75200 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/Filer/EIN | 0 | 813100541 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163877000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David S Lee |
| ReturnHeader/ReturnTs | 0 | 2023-11-16T08:41:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Arlene |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ticoulet |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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