Civic Intelligence

Diverseabilities

990EZ • Fiscal year 2014 • EIN 94-3272019

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
414 Kuwili Street No 103Honolulu, HI 96817

(808) 532-2100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-497%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$221,410

Down $6,610 (-2.9%) from 2013

Net Assets

Down

$217,063

Down $7,547 (-3.4%) from 2013

Liabilities

Up

$4,347

Up $937 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$1,520

Up $1,140 (+300%) from 2013

Expenses

Down

$9,067

Down $55,774 (-86%) from 2013

Net Income

Up

-$7,547

Up $56,914 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $376,243Liabilities 2010: $45Net Assets 2010: $376,1982010Assets 2011: $342,326Liabilities 2011: $24,675Net Assets 2011: $317,6512011Assets 2012: $304,651Liabilities 2012: $15,580Net Assets 2012: $289,0712012Assets 2013: $228,020Liabilities 2013: $3,410Net Assets 2013: $224,6102013Assets 2014: $221,410Liabilities 2014: $4,347Net Assets 2014: $217,0632014Assets 2015: $220,618Liabilities 2015: $0Net Assets 2015: $220,6182015Assets 2016: $213,922Liabilities 2016: $0Net Assets 2016: $213,9222016Assets 2017: $213,316Liabilities 2017: $781Net Assets 2017: $212,5352017Assets 2018: $209,521Liabilities 2018: $0Net Assets 2018: $209,5212018Assets 2019: $213,617Liabilities 2019: $785Net Assets 2019: $212,8322019Assets 2020: $210,113Liabilities 2020: $785Net Assets 2020: $209,3282020Assets 2021: $9,290Liabilities 2021: $759Net Assets 2021: $8,5312021

Highlighted filing

2014

Assets$221,410
Liabilities$4,347
Net Assets$217,063
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $13,7342010Expenses 2011: $61,5352011Expenses 2012: $29,9672012Revenue 2013: $380Expenses 2013: $64,841Net Income 2013: -$64,4612013Revenue 2014: $1,520Expenses 2014: $9,067Net Income 2014: -$7,5472014Revenue 2015: $1,033Expenses 2015: $889Net Income 2015: $1442015Revenue 2016: $2,657Expenses 2016: $9,353Net Income 2016: -$6,6962016Revenue 2017: $2,469Expenses 2017: $3,419Net Income 2017: -$9502017Revenue 2018: $4,372Expenses 2018: $7,386Net Income 2018: -$3,0142018Revenue 2019: $4,096Expenses 2019: $785Net Income 2019: $3,3112019Revenue 2020: $901Expenses 2020: $4,405Net Income 2020: -$3,5042020Revenue 2021: $3Expenses 2021: $200,800Net Income 2021: -$200,7972021

Highlighted filing

2014

Revenue$1,520
Expenses$9,067
Net Income-$7,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,520
Mission and Program Overview

Mission

The organization is a collaboration of four non-profit organizations whose purpose is to combine efforts to provide persons with disabilities vastly improved opportunities for learning, living, working and participating in the common life of their communities.

Program Services

DescriptionGrantsExpenses
PROVIDED SIX DIFFERENT PROGRAMS TO ADDRESS THE INTERESTS AND NEEDS OF THE DISABLED POPULATION. SOME OF THE CLASSES INCLUDED COMPUTER LEARNING, ENTREPRENEURIALSHIP, LEARNING TO MARKET YOUR HOBBY OR SKILL, JOB SHADOWING AND VOLUNTEER DEVELOPMENT. SERVED APPROXIMATELY 75 INDIVIDUALS.$0$305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FOUTSPresident-$0--
KAREN MUKAISecretary-$0--
EMMA MACDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diverseabilities
EIN
94-3272019
Phone
8085322100
Address
414 KUWILI STREET NO 103, HONOLULU, HI 96817

Signing Officer

Name
Donna Fouts
Title
President
Phone
8085326744
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1,520.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,210. Description: repairs and maintenance. Amount: 305. Total to form 990-ez, line 16: 2,515.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: interest receivable. Beg. Of year amount: 186. End of year amount: 1,032.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,410. End of year amount: 4,347.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMA MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08085322100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 KUWILI STREET SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA FOUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MUKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02515
IRS990EZ/OtherRevenueTotalAmt01520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A COLLABORATION OF FOUR NON-PROFIT ORGANIZATIONS WHOSE PURPOSE IS TO COMBINE EFFORTS TO PROVIDE PERSONS WITH DISABILITIES VASTLY IMPROVED OPPORTUNITIES FOR LEARNING, LIVING, WORKING AND PARTICIPATING IN THE COMMON LIFE OF THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SIX DIFFERENT PROGRAMS TO ADDRESS THE INTERESTS AND NEEDS OF THE DISABLED POPULATION. SOME OF THE CLASSES INCLUDED COMPUTER LEARNING, ENTREPRENEURIALSHIP, LEARNING TO MARKET YOUR HOBBY OR SKILL, JOB SHADOWING AND VOLUNTEER DEVELOPMENT. SERVED APPROXIMATELY 75 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04347
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31250
IRS990ScheduleA/PublicSupportPY170Pct00.34510
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03277
IRS990ScheduleA/TotalSupportAmt010487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,210. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 2,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 1,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,410. END OF YEAR AMOUNT: 4,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FOUTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085326744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSEABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0943272019
ReturnHeader/Filer/PhoneNum08085322100
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 KUWILI STREET NO 103
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990306868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR GOUVEIA ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GOUVEIA CPA
ReturnHeader/ReturnTs02015-11-13T17:28:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,410
Liabilities
$4,347
Net assets
$217,063
Revenue
$1,520
Expenses
$9,067
Net income
-$7,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.00$2.01$2.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.01$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.02$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.00$0.65$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.25$3.18$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.14