Civic Intelligence

Diversitydhs

990EZ • Fiscal year 2019 • EIN 81-4129886

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

14080 Palm DriveDesert Hot Springs, CA 92240

(760) 409-0377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,333

Down $560 (-11%) from 2018

Net Assets

Down

$4,333

Down $560 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$18,892

Up $4,541 (+32%) from 2018

Expenses

Up

$19,452

Up $3,005 (+18%) from 2018

Net Income

Up

-$560

Up $1,536 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,333
Liabilities$0
Net Assets$4,333

Operations Trend

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

2019

Revenue$18,892
Expenses$19,452
Net Income-$560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$19,914
Mission and Program Overview

Mission

Production of LGBT Pride Festival

Program Services

DescriptionGrantsExpenses
Production of Desert Hot Springs LGBT Pride Festival-$15,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel MessnerPresident-$0--
Floyd BartenVice President-$0--
Samuel MessnerSecretary-$0--
Benjamin KincaidTreasurer-$0--
Eddie NoriegaDirector At Large-$0--
Maria NoriegaDirector At Large-$0--
Julia KregerDirector At Large-$0--
Geoffrey MarkDirector At Large-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Dunham
Title
Treasurer
Phone
7609090377
Signed
2020-11-15
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 Aloisi
Phone
7604699371
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountAPSEPAY Credit 81Miscellaneous Revenue 3,367

List of grants and similar amounts paid Part I line 10

Grantee Desert Hot Springs HS Gay Straight Street 65850 Pierson Blvd City, State, Zip Desert Hot Springs, CA 92240Amount 250Grantee Interact Club of DNS HS Amount 250Grantee Scouts Crew 1606 Amount 250Grantee DHS Girls Volleyball Team Amount 250Grantee Safe Schools Desert Cities Amount 400

Description of other expenses Part I line 16

Description AmountBank Service Fees 37Equipment Rental 239Internet 392Insurance 1,029Memberships 164Merchant Credi Card Fees 195Promotional Expenses 463Pride Festival Expenses 15,302Taxes 50State Tax Penalty 50Ofice Supplies 17Miscellaneous Expenses 114

Description of other assets Part II line 24

Category Beginning of Year End of YearCash on Hand 0 150

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07604090377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 International Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Mirage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-560
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04893
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IRS990EZ/FundraisingGrossIncomeAmt02113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossReceiptsAmt019914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Messner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Floyd Barten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samuel Messner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Kincaid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Noriega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Noriega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julia Kreger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Geoffrey Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt018052
IRS990EZ/OtherRevenueTotalAmt03448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of LGBT Pride Festival
IRS990EZ/ProgramServiceRevenueAmt011033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of Desert Hot Springs LGBT Pride Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01022
IRS990EZ/SpecialEventsNetIncomeLossAmt01091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019452
IRS990EZ/TotalProgramServiceExpensesAmt015302
IRS990EZ/TotalRevenueAmt018892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049524
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/Total509Grp/TotalAmt049524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPSEPAY Credit 81Miscellaneous Revenue 3,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Desert Hot Springs HS Gay Straight Street 65850 Pierson Blvd City, State, Zip Desert Hot Springs, CA 92240Amount 250Grantee Interact Club of DNS HS Amount 250Grantee Scouts Crew 1606 Amount 250Grantee DHS Girls Volleyball Team Amount 250Grantee Safe Schools Desert Cities Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Fees 37Equipment Rental 239Internet 392Insurance 1,029Memberships 164Merchant Credi Card Fees 195Promotional Expenses 463Pride Festival Expenses 15,302Taxes 50State Tax Penalty 50Ofice Supplies 17Miscellaneous Expenses 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCash on Hand 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07609090377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId066000DCD317DEED33985A2336EECB9EED7531018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066000DCD317DEED33985A2336EECB9EED7531018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03013412020318elci2fu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.85.211.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm020:21:07
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santo Aloisi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T23:27:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings