Civic Intelligence

Diversity Inc DBA Smiles Against Hate

990PF • Fiscal year 2014 • EIN 87-0651240

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

505 West 10200 SouthSouth Jordan, UT 84095

(801) 553-4701

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,080

Down $1,641 (-21%) from 2013

Net Assets

Down

$6,080

Down $1,641 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$98,035

Down $99,150 (-50%) from 2013

Expenses

Down

$99,676

Down $95,463 (-49%) from 2013

Net Income

Down

-$1,641

Down $3,687 (-180%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,080
Liabilities$0
Net Assets$6,080

Operations Trend

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

2014

Revenue$98,035
Expenses$99,676
Net Income-$1,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN E FISCHERTrustee-$0--
DIRK DAVENPORTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Diversity Inc Dba Smiles Against Hate
EIN
87-0651240
Phone
8015534701
Address
505 WEST 10200 SOUTH, SOUTH JORDAN, UT 84095

Signing Officer

Name
Dan E Fischer
Title
President
Phone
8015534701
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stayner Bates & Jensen Pc
Address
PO BOX 2995, SALT LAKE CITY, UT 84110-2995
Preparer
Sandy Banks
Phone
8015319100
Raw XML Appendix396 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION HAS A GRAPHIC NOVEL AVAILABLE FOR SALE THAT PROMOTES ITS MISSION BY FOCUSING ON THE POSITIVE IMPACT DIVERISTY HAS ON A COMMUNITY.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0194721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0187349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0164862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0181064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0278587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0278587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0827361
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt099365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0194721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0187349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0164862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0181064
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099676
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt099365
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01105948
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01006583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ULTRADENT PRODUCTS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0505 WEST 10200 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SOUTH JORDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084095
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0663
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0663
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD, CLOTHING MEDICAL ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MILEAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROGRAM FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt389684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt747
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt389684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13213
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt10
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt20
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt30
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt40
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt50
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt60
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DEAN BARLOW
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1IANTHUS BARLOW
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2JON LEE FISCHER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt3LEHI ZITTING
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt4RICHARD REAM
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt5STEVEN FISCHER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt6WALLACE JEFFS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01709
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01709
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ULTRADENT PRODUCTS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0505 WEST 10200 SOUTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SOUTH JORDAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084095
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN E FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015534701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY INC DBA SMILES AGAINST HATE
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0870651240
ReturnHeader/Filer/PhoneNum08015534701
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 WEST 10200 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870495153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAYNER BATES & JENSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2995
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841102995
ReturnHeader/PreparerPersonGrp/PhoneNum08015319100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY BANKS
ReturnHeader/ReturnTs02015-05-12T17:05:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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