Civic Intelligence

Divadiversity Corporation

990EZ • Fiscal year 2023 • EIN 81-3100541

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileDIVADIVERSITY.ORG
1030 E El Camino Real 136Sunnyvale, CA 94087

(669) 732-0166

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

24114200%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$241,143

Up $241,143 from 2022

Net Assets

Up

$4,885

Up $257,408 (+102%) from 2022

Liabilities

Down

$236,258

Down $16,265 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$54,244

Down $19,481 (-26%) from 2022

Expenses

Down

$49,359

Down $17,210 (-26%) from 2022

Net Income

Down

$4,885

Down $2,271 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: -$252,5232022Assets 2023: $241,143Liabilities 2023: $236,258Net Assets 2023: $4,8852023

Highlighted filing

2023

Assets$241,143
Liabilities$236,258
Net Assets$4,885
Open 2023 Filing

Operations Trend

Revenue Growth21st 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: $7,1562022Revenue 2023: $54,244Expenses 2023: $49,359Net Income 2023: $4,8852023

Highlighted filing

2023

Revenue$54,244
Expenses$49,359
Net Income$4,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$54,244
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.

Mental Health Diversity Counseling

Program Services

DescriptionGrantsExpenses
Mental Health Diversity Counseling--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene TicouletPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
DivaDiversity
EIN
81-3100541
Phone
6697320166
Address
1030 E El Camino Real 136, Sunnyvale, CA 94087

Signing Officer

Name
Arlene Ticoulet
Title
President
Phone
6697320166
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Alex Zhong CPA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $221”

Other Expenses.1005

“Travel $1551”

Other Expenses.1007

“Conferences, Conventions, and Meetings $825”

Other Expenses.1008

“Interest $4806”

Other Expenses.1012

“Insurance $930”

Other Expenses.1

“1099 NEC $5000”

Other Expenses.2

“Software Expense $3560”

Other Expenses.3

“Program Cost $1483”

Other Expenses.4

“Telephone $790”

Other Expenses.5

“Program Supplies $626”

Other Expenses.7

“Software $487”

Other Expenses.8

“MEALS $307”

Other Expenses.9

“Employee Benefits $87”

Other Assets.1

“- Beginning $0 - Ending $2916”

Total Liabilities.1

“- Beginning $0 - Ending $7468”

Total Liabilities.2

“- Beginning $0 - Ending $17417”

Total Liabilities.3

“- Beginning $0 - Ending $14594”

Total Liabilities.4

“- Beginning $0 - Ending $196779”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arlene Ticoulet
IRS990EZ/BooksInCareOfDetail/PhoneNum06697320166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 E El Camino Real 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunnyvale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlene Ticoulet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02916
IRS990EZ/OtherExpensesTotalAmt020673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental Health Diversity Counseling
IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Diversity Counseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049359
IRS990EZ/TotalRevenueAmt054244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVADIVERSITY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054245
IRS990ScheduleA/Total509Grp/TotalAmt054245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51099 NEC $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense $3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Cost $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Benefits $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $7468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $17417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $14594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $196779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Ticoulet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06697320166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DivaDiversity
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0813100541
ReturnHeader/Filer/PhoneNum06697320166
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 E El Camino Real 136
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Zhong CPA
ReturnHeader/ReturnTs02024-03-12T20:26:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ticoulet
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,143
Liabilities
$236,258
Net assets
$4,885
Revenue
$54,244
Expenses
$49,359
Net income
$4,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.36$0.05$0.54$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.53$2.53$0.74$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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