Civic Intelligence

Diversity Inc DBA Smiles Against Hate

990PF • Fiscal year 2017 • EIN 87-0651240

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,339

Down $1,909 (-26%) from 2015

Net Assets

Down

$4,541

Down $2,707 (-37%) from 2015

Liabilities

Up

$798

Up $798 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$160,024

Up $32,692 (+26%) from 2015

Expenses

Up

$150,856

Up $24,692 (+20%) from 2015

Net Income

Up

$9,168

Up $8,000 (+685%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,339
Liabilities$798
Net Assets$4,541
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 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

2017

Revenue$160,024
Expenses$150,856
Net Income$9,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-02-15

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Raw XML Appendix264 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN E FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015534701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:59:04
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/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY BANKS
ReturnHeader/ReturnTs02018-03-20T21:59:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,339
Liabilities
$798
Net assets
$4,541
Revenue
$160,024
Expenses
$150,856
Net income
$9,168
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
2017Detailed filing. Detailed filing data is available for this year.$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