Civic Intelligence

Diversity Inc DBA Smiles Against Hate

990PF • Fiscal year 2012 • EIN 87-0651240

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
505 West 10200 South84095
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,675

Down $30,154 (-84%) from 2011

Net Assets

Down

$5,675

Down $30,154 (-84%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,031

Up $22,885 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $35,829Liabilities 2011: $0Net Assets 2011: $35,8292011Assets 2012: $5,675Liabilities 2012: $0Net Assets 2012: $5,6752012Assets 2013: $7,721Liabilities 2013: $0Net Assets 2013: $7,7212013Assets 2014: $6,080Liabilities 2014: $0Net Assets 2014: $6,0802014Assets 2015: $7,248Liabilities 2015: $0Net Assets 2015: $7,2482015Assets 2017: $5,339Liabilities 2017: $798Net Assets 2017: $4,5412017Assets 2019: $2,740Liabilities 2019: $912Net Assets 2019: $1,8282019Assets 2020: $1,187Liabilities 2020: $812020Assets 2021: $2,066Liabilities 2021: $8,3242021Assets 2022: $1,028Liabilities 2022: $2,731Net Assets 2022: -$1,7032022Assets 2023: $3,248Liabilities 2023: $2,3102023

Highlighted filing

2012

Assets$5,675
Liabilities$0
Net Assets$5,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $165,1462011Expenses 2012: $188,0312012Revenue 2013: $197,185Expenses 2013: $195,139Net Income 2013: $2,0462013Revenue 2014: $98,035Expenses 2014: $99,676Net Income 2014: -$1,6412014Revenue 2015: $127,332Expenses 2015: $126,164Net Income 2015: $1,1682015Revenue 2017: $160,024Expenses 2017: $150,856Net Income 2017: $9,1682017Revenue 2019: $98,151Expenses 2019: $100,196Net Income 2019: -$2,0452019Revenue 2020: $84,250Expenses 2020: $84,972Net Income 2020: -$7222020Revenue 2021: $78,000Expenses 2021: $85,364Net Income 2021: -$7,3642021Revenue 2022: $75,050Expenses 2022: $70,495Net Income 2022: $4,5552022Revenue 2023: $115,874Expenses 2023: $110,474Net Income 2023: $5,4002023

Highlighted filing

2012

Revenue-
Expenses$188,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MOORETrustee-$0--
DAN E FISCHERTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0651240
Raw XML Appendix287 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0tAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0157877
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30154
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps037269
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss037269
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0143008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0143008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0950
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps04462
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss04462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0188031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0188031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0157877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0188031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0188031
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01642
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01642
IRS990PF/BalanceSheets/CashBOY03019
IRS990PF/BalanceSheets/CashEOY05675
IRS990PF/BalanceSheets/CashEOYFMV05675
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY032810
IRS990PF/BalanceSheets/TotalAssetsBOY035829
IRS990PF/BalanceSheets/TotalAssetsEOY05675
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05675
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035829
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05675
IRS990PF/BalanceSheets/TotalNetAssetsBOY035829
IRS990PF/BalanceSheets/TotalNetAssetsEOY05675
IRS990PF/BalanceSheets/UnrestrictedBOY035829
IRS990PF/BalanceSheets/UnrestrictedEOY05675
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30154
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05675
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY035829
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05675
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0682
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0682
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0682
IRS990PF/DistributableAmount/MinimumInvestmentReturn0682
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05675
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013848
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013848
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0208
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0682
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013640
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013848
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICK MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAN E FISCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10505 W 10200 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11505 W 10200 S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOUTH JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOUTH JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084095
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184095
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0427894
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0427894
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio031.37050
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1029.05965
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2023.56175
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3036.77508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4037.41522
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5030.04080
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets013640
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207701
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307585
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4020972
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5029044
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0188031
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10165146
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20181449
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30278939
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40784672
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50872505
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0156.85250
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0188031
IRS990PF/QualifyingDistributions/ExpensesAndContributions0188031
IRS990PF/QualifyingDistributions/QualifyingDistributions0188031
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAN FISCHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015534701
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10505 W 10200 S
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTH JORDAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084095
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATING TIME AND TANGIBLE GOODS TO DISASTER RELIEF FUNDS AND ASSISTING VULNERABLE AND UNDERPRIVELEGED CHILDREN WITH EDUCATION, MENTAL/PSYCHOLOGICAL NEEDS AND GENERAL EXPENSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10188031
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0682
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0682
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10164862
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20181064
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30278587
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40783623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50871053
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50871053
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01595485
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0187349
IRS990PF/UndistributedIncome/ExcessFromYear10164862
IRS990PF/UndistributedIncome/ExcessFromYear20181064
IRS990PF/UndistributedIncome/ExcessFromYear30278587
IRS990PF/UndistributedIncome/ExcessFromYear40783623
IRS990PF/UndistributedIncome/QualifyingDistributions0188031
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0187349
IRS990PF/UndistributedIncome/TotalCorpus02466538
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02279189
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0157877
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10505 WEST 10200 SOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SOUTH JORDAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084095
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ULTRADENT PRODUCTS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount037269
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps037269
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0ULTRADENT PRODUCTS
OtherExpensesSchedule/OtherExpenses/Description0TRAINING
OtherExpensesSchedule/OtherExpenses/Description1PROGRAM FEES
OtherExpensesSchedule/OtherExpenses/Description2PARKING
OtherExpensesSchedule/OtherExpenses/Description3office supplies & expense
OtherExpensesSchedule/OtherExpenses/Description4MILEAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MEALS
OtherExpensesSchedule/OtherExpenses/Description6LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8FOOD, CLOTHING MEDICAL ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description9DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description10DONATIONS
OtherExpensesSchedule/OtherExpenses/Description11BUILDING RENTAL
OtherExpensesSchedule/OtherExpenses/Description12BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps075
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1245
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps293
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3551
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4353
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53188
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps632
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71429
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8129876
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps922
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps106130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11946
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1268
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks293
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4353
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks632
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71429
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8129876
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks922
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks106130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11946
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1268
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1800
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1800
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/PersonName0ULTRADENT PRODUCTS INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10505 WEST 10200 SOUTH
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SOUTH JORDAN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084095
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870651240
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSITY INC DBA SMILES AGAINST HATE
ReturnHeader/Filer/NameControl0DIVE
ReturnHeader/Filer/Phone08015534253
ReturnHeader/Filer/USAddress/AddressLine10505 WEST 10200 SOUTH
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DAN E FISCHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stayner Bates & Jensen PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2995
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841102995
ReturnHeader/Preparer/Name0Sandy Banks
ReturnHeader/Preparer/Phone08015319100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:32:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675
Liabilities
$0
Net assets
$5,675
Revenue
-
Expenses
$188,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.02$1.16$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.75$0.70$0.05
2021Summary only. Only limited summary data is available for this year.$0.02$0.08$0.78$0.85$0.07
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.98$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$1.60$1.51$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.97$1.95$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.88
2011Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.65