Civic Intelligence

Diamond in the Rough Youth Development Program Inc

990 • Fiscal year 2023 • EIN 83-0428456

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,878

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$35,712

Up $8,132 (+29%) from 2022

Net Assets

Down

$0

Down $27,075 (-100%) from 2022

Liabilities

Up

$35,712

Up $35,207 (+6972%) from 2022

Revenue

Up

$218,290

Up $46,796 (+27%) from 2022

Expenses

Up

$206,356

Up $35,362 (+21%) from 2022

Net Income

Up

$11,934

Up $11,434 (+2287%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$35,712
Liabilities$35,712
Net Assets$0

Operations Trend

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

2023

Revenue$218,290
Expenses$206,356
Net Income$11,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$218,290
Mission and Program Overview

Mission

Mentoring and life skills for girls

Ditr offers variety of preventative programs and enrichment activities designed to build confidence, character and leadership among girls ages 4-18. They specialize in offering group mentoring, leadership training, career coaching, and family enrichment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,350$25,278▲ $8,928
Inventories for Sale or Use$-505$-1,075▼ $570
Total Assets$27,036$35,712▲ $8,676
Other Assets Total$11,191$11,509▲ $318
Liabilities
Other Liabilities$33,764$45,697▲ $11,933
Accounts Payable and Accrued Expenses$-6,728$-9,985▼ $3,257
Total Liabilities$27,036$35,712▲ $8,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$27,036$35,712▲ $8,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,509--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SteelePresidentFT$45,878$45,878
Revenue and Support

Revenue Composition

Contributions and Grants
$218,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,477
Salaries, Compensation, and Employee Benefits$45,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,348$0$0$110,348
Other Salaries and Wages$33,045$0$0$33,045
Occupancy$23,319$0$0$23,319
Travel$18,972$0$0$18,972
Payroll Taxes$12,834$0$0$12,834
Advertising$3,899$0$0$3,899
Insurance$3,814$0$0$3,814
Fees for Services Accounting$125$0$0$125
Total Functional Expenses$206,356$0$0$206,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2023-08-25

Organization Details

Principal Officer
Nicole Steele
Formed
2005
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
75

Preparer

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

Additional Explanations

Pt III, Line 2

NONE

Pt III, Line 3

NONE

Pt XII, Line 3B

NONE

Pt V, Line 13A

NONE

Pt V, Line 14B

NONE

Pt VI, Line 11B

NONE

Pt VI, Line 12C

NONE

Pt VI, Line 15A

NONE

Pt VI, Line 15B

NONE

Pt VI, Line 15B

NONE

Pt VI, Line 8A

NONE

Pt VI, Line 8B

NONE

Form 990, Part IX, Line 24E

Payroll expenses 572. 572. 0. 0.

Form 990, Part IX, Line 24E

Grant and contract expenses 5242. 5242. 0. 0.

Form 990, Part IX, Line 24E

LICENSES 90. 90. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 5485. 5485. 0. 0.

Form 990, Part IX, Line 24E

Temporary help - contract 53204. 53204. 0. 0.

Form 990, Part IX, Line 24E

Donations 5712. 5712. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 363. 363. 0. 0.

Form 990, Part IX, Line 24E

Program supplies/expenses 25745. 25745. 0. 0.

Form 990, Part IX, Line 24E

Computer/software/technology 6898. 6898. 0. 0.

Form 990, Part IX, Line 24E

Telephone/telecommunications 2826. 2826. 0. 0.

Form 990, Part IX, Line 24E

Postage/shipping/delivery 412. 412. 0. 0.

Form 990, Part IX, Line 24E

Staff development 30. 30. 0. 0.

Form 990, Part IX, Line 24E

Printing/copying 1154. 1154. 0. 0.

Form 990, Part IX, Line 24E

Books/subscription/reference 1006. 1006. 0. 0.

Form 990, Part IX, Line 24E

Membership dues 197. 197. 0. 0.

Form 990, Part IX, Line 24E

Credit card processing fees 645. 645. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 709. 709. 0. 0.

Form 990, Part IX, Line 24E

Taxes-other 33. 33. 0. 0.

Form 990, Part IX, Line 24E

REFUND 25. 25. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK FEES 709. 709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES-OTHER 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REFUND 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027036
IRS990/TotalAssetsEOYAmt035712
IRS990/TotalAssetsGrp/BOYAmt027036
IRS990/TotalAssetsGrp/EOYAmt035712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027036
IRS990/TotalLiabilitiesEOYAmt035712
IRS990/TotalLiabilitiesGrp/BOYAmt027036
IRS990/TotalLiabilitiesGrp/EOYAmt035712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206356
IRS990/TotalReportableCompFromOrgAmt045878
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018972
IRS990/TravelGrp/TotalAmt018972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 MCGEE ROAD
IRS990/USAddress/CityNm0SNELLVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DITR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06783769676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030521437
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/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNABAS AMAPAKABO
ReturnHeader/ReturnTs02023-09-14T06:18:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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