Civic Intelligence

Diversitydhs

990EZ • Fiscal year 2017 • EIN 81-4129886

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 15, 2019

Organization Profile
14080 Palm DriveDesert Hot Springs, CA 92240

(971) 221-6105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,170

No earlier filing loaded for comparison.

Net Assets

$8,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$25,458

No earlier filing loaded for comparison.

Expenses

$18,470

No earlier filing loaded for comparison.

Net Income

$6,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $8,170Liabilities 2017: $0Net Assets 2017: $8,1702017Assets 2018: $4,893Liabilities 2018: $0Net Assets 2018: $4,8932018Assets 2019: $4,333Liabilities 2019: $0Net Assets 2019: $4,3332019

Highlighted filing

2017

Assets$8,170
Liabilities$0
Net Assets$8,170
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $25,458Expenses 2017: $18,470Net Income 2017: $6,9882017Revenue 2018: $14,351Expenses 2018: $16,447Net Income 2018: -$2,0962018Revenue 2019: $18,892Expenses 2019: $19,452Net Income 2019: -$5602019

Highlighted filing

2017

Revenue$25,458
Expenses$18,470
Net Income$6,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 15, 2019
Return Version
2017v2.2
Gross Receipts
$25,458
Mission and Program Overview

Mission

Production of LGBT Pride Festival

Program Services

DescriptionGrantsExpenses
Production of 2017 Desert Hot Springs LGBT Pride Festival-$12,902
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd BartonPresidentPT$0--
John RotherSecretaryPT$0--
Jason LiebhauserTreasurerPT$0--
Jay CooleyWebmasterPT$0--
Eddie NoriegaDirector At LargePT$0--
Maria NoriegaDirector At LargePT$0--
Filing and Contact Details

Filer

Filer Name
DiversityDHS
EIN
81-4129886
Address
14080 Palm Drive, Desert Hot Springs, CA 92240

Signing Officer

Name
Benjamin Kincaid
Title
Treasurer
Phone
9712216105
Signed
2019-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Santo Aloisi Bookkeeping Services
Address
611 S Palm Canyon Dr Ste 7259, Palm Springs, CA 92264
Preparer
Santo J Aloisi Jr
Phone
7604699371
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAPSEPAY Credit 313”

Description of other expenses Part I line 16

“Description AmountBank Service Fees 36Equipment Rental-General 100Fundraising Expenses 2,346Insurance 1,860Legal Fees 20Memberships 50Merchant Credit Card Fees 201Supplies 621Misc Expense 334Pride Festival Expenses 12,902”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding Differences 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrior Year Net Income 0 1,181”

Raw XML Appendix164 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/PersonNm0Benjamin Kincaid
IRS990EZ/BooksInCareOfDetail/PhoneNum09712216105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064120 Van Horn Mountain St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desert Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06988
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09784
IRS990EZ/GrossReceiptsAmt025458
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Floyd Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Rother
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Liebhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Noriega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Noriega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01181
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt018470
IRS990EZ/OtherRevenueTotalAmt0313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of LGBT Pride Festival
IRS990EZ/ProgramServiceRevenueAmt012742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of 2017 Desert Hot Springs LGBT Pride Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018470
IRS990EZ/TotalProgramServiceExpensesAmt012902
IRS990EZ/TotalRevenueAmt025458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025155
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/Total509Grp/TotalAmt025155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPSEPAY Credit 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fees 36Equipment Rental-General 100Fundraising Expenses 2,346Insurance 1,860Legal Fees 20Memberships 50Merchant Credit Card Fees 201Supplies 621Misc Expense 334Pride Festival Expenses 12,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding Differences 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrior Year Net Income 0 1,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Kincaid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09712216105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DiversityDHS
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0814129886
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 Palm Drive
ReturnHeader/Filer/USAddress/CityNm0Desert Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0852FE739F7CD4EE19AD94133260CADEA225EA034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852FE739F7CD4EE19AD94133260CADEA225EA034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03013412019347gwzs4ov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.28.117
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTm015:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261073903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santo Aloisi Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Palm Canyon Dr Ste 7259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092264
ReturnHeader/PreparerPersonGrp/PhoneNum07604699371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santo J Aloisi Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-12T17:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,170
Liabilities
$0
Net assets
$8,170
Revenue
$25,458
Expenses
$18,470
Net income
$6,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$18.9$19.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$14.4$16.4$2.10
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$25.5$18.5$6.99