Civic Intelligence

Divadiversity Corporation

990 • Fiscal year 2021 • EIN 81-3100541

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profiledivadiversity.org
1030 E El Camino Real 136Sunnyvale, CA 94087

(800) 660-9443

Siviq Scores

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

Liabilities / Assets

100th percentile

504.25x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.52x

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

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

Net Margin

43rd percentile

3.8%

Higher net margin than 43% 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

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$516

Down $46,766 (-99%) from 2020

Net Assets

Up

-$259,679

Up $18,980 (+6.8%) from 2020

Liabilities

Down

$260,195

Down $65,746 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$499,884

Up $151 (+0.0%) from 2020

Expenses

Down

$480,904

Down $200,722 (-29%) from 2020

Net Income

Up

$18,980

Up $200,873 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $9,341Liabilities 2019: $106,107Net Assets 2019: -$96,7662019Assets 2020: $47,282Liabilities 2020: $325,941Net Assets 2020: -$278,6592020Assets 2021: $516Liabilities 2021: $260,195Net Assets 2021: -$259,6792021Assets 2022: $0Liabilities 2022: $252,523Net Assets 2022: -$252,5232022

Highlighted filing

2021

Assets$516
Liabilities$260,195
Net Assets-$259,679
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $89,570Expenses 2019: $174,309Net Income 2019: -$84,7392019Revenue 2020: $499,733Expenses 2020: $681,626Net Income 2020: -$181,8932020Revenue 2021: $499,884Expenses 2021: $480,904Net Income 2021: $18,9802021Revenue 2022: $73,725Expenses 2022: $66,569Net Income 2022: $7,1562022

Highlighted filing

2021

Revenue$499,884
Expenses$480,904
Net Income$18,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$499,884
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$125,174$115,217▼ $9,957
Prepaid Expenses and Deferred Charges$30,800$0▼ $30,800
Cash and Non-Interest-Bearing Accounts$13,277$0▼ $13,277
Intangible Assets$1,623$0▼ $1,623
Land, Buildings, and Equipment, Net$1,582$516▼ $1,066
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$47,282$516▼ $46,766
Other Assets Total-$0-
Liabilities
Other Liabilities$171,200$110,200▼ $61,000
Accounts Payable and Accrued Expenses$29,567$34,778▲ $5,211
Total Liabilities$325,941$260,195▼ $65,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-278,659$-259,679▲ $18,980
Total Net Assets Fund Balance$-278,659$-259,679▲ $18,980
Total Liabilities and Net Assets / Fund Balance$47,282$516▼ $46,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516$2,702$3,218
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michele CabanPresident
Angela SalemDirector
Arlene TicouletExecutive Director
Dana GirardSecretary
Krishna SureshSecretary
Mark VollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,820
Program Service Revenue
$413,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,820
Change in Net Assets
$18,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,029
Other Expenses$196,875
Total Fundraising Expense$2,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,672$847$1,271$254,790
Interest-$79,434-$79,434
Payroll Taxes$26,564$444$333$27,341
Fees for Services Accounting-$17,377-$17,377
Insurance$67$8,577-$8,644
All Other Expenses$605$5,543$25$6,173
Fees for Services Other-$3,625-$3,625
Other Expenses$4$3,613$480$3,613
Depreciation Depletion-$2,690-$2,690
Other Employee Benefits$372$1,526-$1,898
Advertising-$754$30$784
Office Expenses$11$388-$399
Travel$206$110-$316
Fees for Services Legal-$200-$200
Total Functional Expenses$346,308$132,457$2,139$480,904
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,174$115,217▼ $9,957
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$75,200
A & B Healthcare$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director provides the tax preparers the organization's books and all necessary information needed to prepare Form 990. The draft of Form 990 is initially reviewed by the Executive Director. Prior to filing the Form 990 it is also sent to all members of the Board of Directors for review. Meeting minutes are used to record the board's review of Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When there is any potential compliance conflicts of any one of the officers, the Executive Committee may hold a Board Meeting to discuss any potential conflicts and work towards immediate resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A Board meeting is held to review market trends comparable to CEO, Executive Director Compensation. The Board votes to approve such compensation with the goals of the organization and financial performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By board review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Sanchez Bright Murchison & Lee LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
David S Lee
Phone
9163877000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01089187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089570
IRS990ScheduleA/Total509Grp/TotalAmt01089187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089187
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A & B Healthcare
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516
IRS990ScheduleD/TotalLiabilityAmt0110200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1114000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arlene Ticoulet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michele Caban
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Michele Caban
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Exec. Dir.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director provides the tax preparers the organization's books and all necessary information needed to prepare Form 990. The draft of Form 990 is initially reviewed by the Executive Director. Prior to filing the Form 990 it is also sent to all members of the Board of Directors for review. Meeting minutes are used to record the board's review of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When there is any potential compliance conflicts of any one of the officers, the Executive Committee may hold a Board Meeting to discuss any potential conflicts and work towards immediate resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Board meeting is held to review market trends comparable to CEO, Executive Director Compensation. The Board votes to approve such compensation with the goals of the organization and financial performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0516
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IRS990/TotalContributionsAmt086820
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480904
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259679
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IRS990/TotalRevenueGrp/ExclusionAmt0413064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499884
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IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/ProgramServicesAmt0206
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516
Liabilities
$260,195
Net assets
-$259,679
Revenue
$499,884
Expenses
$480,904
Net income
$18,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.53$2.53$0.74$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$2.60$2.60$5.00$4.81$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$3.26$2.79$5.00$6.82$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.06$0.97$0.90$1.74$0.85