Civic Intelligence

Diverseabilities Inc

990EZ • Fiscal year 2016 • EIN 94-3272019

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$213,922

Down $6,696 (-3.0%) from 2015

Net Assets

Down

$213,922

Down $6,696 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$2,657

Up $1,624 (+157%) from 2015

Expenses

Up

$9,353

Up $8,464 (+952%) from 2015

Net Income

Down

-$6,696

Down $6,840 (-4750%) from 2015

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

2016

Assets$213,922
Liabilities$0
Net Assets$213,922
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,657
Expenses$9,353
Net Income-$6,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,657
Mission and Program Overview

Mission

The organization is a collaboration of two 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 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 AND FOCUS ON THE VALUE OF LEISURE TIME ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-11-09
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: 2,657.”

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

“Description: repairs. Amount: 931. Description: insurance. Amount: 3,901. Total to form 990-ez, line 16: 4,832.”

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

“Description: interest receivable. Beg. Of year amount: 2,065. End of year amount: 2,116.”

Raw XML Appendix161 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt02657
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A COLLABORATION OF TWO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt09353
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WINNERS AT WORK INC DBA ABILITIES UNLIMITED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS. AMOUNT: 931. DESCRIPTION: INSURANCE. AMOUNT: 3,901. TOTAL TO FORM 990-EZ, LINE 16: 4,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 2,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FOUTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085326744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
ReturnHeader/Filer/USAddress/ZIPCd096817
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E798F305C8626B6EDDCB4FB7425CD6FF5B2218E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.135.239.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:59:07
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/ReturnTs02017-11-13T12:35:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,922
Liabilities
$0
Net assets
$213,922
Revenue
$2,657
Expenses
$9,353
Net income
-$6,696
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