Civic Intelligence

Diversity Inc DBA Smiles Against Hate

990PF • Fiscal year 2016 • EIN 87-0651240

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
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

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,936

Up $4,688 (+65%) from 2015

Net Assets

Down

-$4,627

Down $11,875 (-164%) from 2015

Liabilities

Up

$16,563

Up $16,563 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$97,876

Down $29,456 (-23%) from 2015

Expenses

Down

$109,751

Down $16,413 (-13%) from 2015

Net Income

Down

-$11,875

Down $13,043 (-1117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$20K$0-$20KAssets 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 2016: $11,936Liabilities 2016: $16,563Net Assets 2016: -$4,6272016Assets 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

2016

Assets$11,936
Liabilities$16,563
Net Assets-$4,627
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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 2016: $97,876Expenses 2016: $109,751Net Income 2016: -$11,8752016Revenue 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

2016

Revenue$97,876
Expenses$109,751
Net Income-$11,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN E FISCHERTrustee-$0--
JOHN GREERTrustee-$0--
SHANNON PRICETrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dan E Fischer
Title
Trustee
Phone
8015534701
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Raw XML Appendix267 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0505 WEST 10200 SOUTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SOUTH JORDAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084095
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0103
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN E FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015534701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 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/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870495153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAYNER BATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S 200 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08015319100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY BANKS
ReturnHeader/ReturnTs02017-03-06T12:14:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,936
Liabilities
$16,563
Net assets
-$4,627
Revenue
$97,876
Expenses
$109,751
Net income
-$11,875
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
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.98$1.10$0.12
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