Civic Intelligence

Diamond in the Rough Youth Development Program Inc

990EZ • Fiscal year 2015 • EIN 83-0428456

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 21, 2015

Organization ProfileWWW.DITR.ORG
2140 Mcgee RoadSnellville, GA 30078

(678) 376-9676

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,739

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$24,317

Down $9,160 (-27%) from 2014

Net Assets

Down

$24,139

Down $9,149 (-27%) from 2014

Liabilities

Down

$178

Down $11 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$114,523

Down $4,704 (-3.9%) from 2014

Expenses

Down

$123,672

Down $11,960 (-8.8%) from 2014

Net Income

Up

-$9,149

Up $7,256 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $40,883Liabilities 2011: $1902011Assets 2012: $49,797Liabilities 2012: $1892012Assets 2013: $49,882Liabilities 2013: $1892013Assets 2014: $33,477Liabilities 2014: $189Net Assets 2014: $33,2882014Assets 2015: $24,317Liabilities 2015: $178Net Assets 2015: $24,1392015Assets 2016: $20,141Liabilities 2016: $178Net Assets 2016: $19,9632016Assets 2017: $16,511Liabilities 2017: $381Net Assets 2017: $16,1302017Assets 2018: $20,384Liabilities 2018: $547Net Assets 2018: $19,8372018Assets 2019: $27,581Liabilities 2019: $1,212Net Assets 2019: $26,3692019Assets 2020: $23,328Liabilities 2020: $1,212Net Assets 2020: $22,1162020Assets 2021: $29,730Liabilities 2021: $1,211Net Assets 2021: $28,5192021Assets 2022: $27,580Liabilities 2022: $505Net Assets 2022: $27,0752022Assets 2023: $35,712Liabilities 2023: $35,712Net Assets 2023: $02023Assets 2024: $4,366Liabilities 2024: $4,366Net Assets 2024: $02024Assets 2025: $13,131Liabilities 2025: $13,131Net Assets 2025: $02025

Highlighted filing

2015

Assets$24,317
Liabilities$178
Net Assets$24,139
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,556Expenses 2011: $104,599Net Income 2011: -$8,0432011Revenue 2012: $146,336Expenses 2012: $120,887Net Income 2012: $25,4492012Revenue 2013: $145,349Expenses 2013: $145,264Net Income 2013: $852013Revenue 2014: $119,227Expenses 2014: $135,632Net Income 2014: -$16,4052014Revenue 2015: $114,523Expenses 2015: $123,672Net Income 2015: -$9,1492015Revenue 2016: $125,000Expenses 2016: $129,176Net Income 2016: -$4,1762016Revenue 2017: $125,387Expenses 2017: $129,220Net Income 2017: -$3,8332017Revenue 2018: $118,798Expenses 2018: $114,377Net Income 2018: $4,4212018Revenue 2019: $188,754Expenses 2019: $182,256Net Income 2019: $6,4982019Revenue 2020: $158,797Expenses 2020: $163,057Net Income 2020: -$4,2602020Revenue 2021: $163,870Expenses 2021: $153,666Net Income 2021: $10,2042021Revenue 2022: $171,494Expenses 2022: $170,994Net Income 2022: $5002022Revenue 2023: $218,290Expenses 2023: $206,356Net Income 2023: $11,9342023Revenue 2024: $201,273Expenses 2024: $232,077Net Income 2024: -$30,8042024Revenue 2025: $233,615Expenses 2025: $215,333Net Income 2025: $18,2822025

Highlighted filing

2015

Revenue$114,523
Expenses$123,672
Net Income-$9,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$114,523
Mission and Program Overview

Mission

Mentoring and life skills for girls

Program Services

DescriptionGrantsExpenses
WEEKLY GROUP MENTORING FOR GIRLS; ABSTINENCE AND TEEN PREGNANCY PREVENTION PROGRAMS; CHARACTER AND LEADERSHIP PROGRAMS FOR GIRLS; 150 + GIRLS SERVED THIS YEAR$55,622$21,450
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE STEELEExecutive DirectorFT$23,739-$23,739
CAMILE ROUSSEAUDirector-$0--
DANIELLE WINFREYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Diamond in the Rough Youth Development Program Inc
EIN
83-0428456
Phone
6783769676
Address
2140 MCGEE ROAD, SNELLVILLE, GA 30078

Signing Officer

Name
Nicole Steele
Title
Executive Director
Phone
6783769676
Signed
2015-07-21

Preparer

Firm
Bass Accounting & Tax LLC
Address
2002 SUMMIT BOULEVARD STE 300, ATLANTA, GA 30319
Preparer
Barnabas Amapakabo
Phone
6783083367
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program supplies 11570. Books & subscriptions 1886. Credit card fee 1233. Marketing 1720. Membership dues 194. Depreciation 3801. Travel & meetings 17162. Bank fees 261. Insurance 2963. Donations/charity 2475. Background checks 125. Licenses 330. Payroll taxes 4410. Office supplies 1144. Grant expenses 1150. Telephone 3374. Computer software 1043. Fundraising fees 164. Refund 258.”

Form 990EZ, Part II, Line 24

“FURNITURE 24387. 20586.”

Form 990EZ, Part II, Line 26

“Other current liabilities 189. 178.”

Raw XML Appendix148 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/PersonNm0NICOLE STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum06783769676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 McGee Road Suite C-640
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024139
IRS990EZ/OccupancyRentUtltsAndMaintAmt023965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILE ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE WINFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020586
IRS990EZ/OtherExpensesTotalAmt055263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AND LIFE SKILLS FOR GIRLS
IRS990EZ/PrintingPublicationsPostageAmt01634
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY GROUP MENTORING FOR GIRLS; ABSTINENCE AND TEEN PREGNANCY PREVENTION PROGRAMS; CHARACTER AND LEADERSHIP PROGRAMS FOR GIRLS; 150 + GIRLS SERVED THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123672
IRS990EZ/TotalProgramServiceExpensesAmt021450
IRS990EZ/TotalRevenueAmt0114523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DITR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0614813
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614813
IRS990ScheduleA/TotalSupportAmt0614813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES 11570. BOOKS & SUBSCRIPTIONS 1886. CREDIT CARD FEE 1233. MARKETING 1720. MEMBERSHIP DUES 194. DEPRECIATION 3801. TRAVEL & MEETINGS 17162. BANK FEES 261. INSURANCE 2963. DONATIONS/CHARITY 2475. BACKGROUND CHECKS 125. LICENSES 330. PAYROLL TAXES 4410. OFFICE SUPPLIES 1144. GRANT EXPENSES 1150. TELEPHONE 3374. COMPUTER SOFTWARE 1043. FUNDRAISING FEES 164. REFUND 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 24387. 20586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CURRENT LIABILITIES 189. 178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783769676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND IN THE ROUGH YOUTH DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0830428456
ReturnHeader/Filer/PhoneNum06783769676
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 MCGEE ROAD
ReturnHeader/Filer/USAddress/CityNm0SNELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASS ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SUMMIT BOULEVARD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum06783083367
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNABAS AMAPAKABO
ReturnHeader/ReturnTs02015-09-13T14:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,317
Liabilities
$178
Net assets
$24,139
Revenue
$114,523
Expenses
$123,672
Net income
-$9,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$2.34$2.15$0.18
2024Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$2.01$2.32$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$2.18$2.06$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.71$1.71$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.64$1.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.59$1.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$1.89$1.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.19$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$1.25$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.19$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$1.45$1.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.46$1.21$0.25
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.97$1.05$0.08