Civic Intelligence

The Diva Foundation

990 • Fiscal year 2013 • EIN 95-4419536

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
C/O Papile 9000 Sunset Bl90069

(310) 248-2660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$664

Up $12,317 (+95%) from 2012

Net Assets

Up

-$664

Up $12,317 (+95%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$190,861

Up $29,206 (+18%) from 2012

Expenses

Up

$178,544

Up $8,427 (+5.0%) from 2012

Net Income

Up

$12,317

Up $20,779 (+246%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $23,716Liabilities 2010: $0Net Assets 2010: $23,7162010Assets 2011: -$4,519Liabilities 2011: $0Net Assets 2011: -$4,5192011Assets 2012: -$12,981Liabilities 2012: $0Net Assets 2012: -$12,9812012Assets 2013: -$664Liabilities 2013: $0Net Assets 2013: -$6642013Assets 2014: $26,438Liabilities 2014: $0Net Assets 2014: $26,4382014Assets 2015: -$2,396Liabilities 2015: $0Net Assets 2015: -$2,3962015Assets 2016: $23,426Liabilities 2016: $0Net Assets 2016: $23,4262016Assets 2017: $26,676Liabilities 2017: $0Net Assets 2017: $26,6762017Assets 2018: $47,419Liabilities 2018: $0Net Assets 2018: $47,4192018Assets 2019: $60,005Liabilities 2019: $0Net Assets 2019: $60,0052019Assets 2020: $37,088Liabilities 2020: $0Net Assets 2020: $37,0882020Assets 2021: $174,807Liabilities 2021: $0Net Assets 2021: $174,8072021Assets 2022: $280,716Liabilities 2022: $0Net Assets 2022: $280,7162022Assets 2023: $202,094Liabilities 2023: $0Net Assets 2023: $202,0942023Assets 2024: $609,229Liabilities 2024: $0Net Assets 2024: $609,2292024

Highlighted filing

2013

Assets-$664
Liabilities$0
Net Assets-$664
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $193,3242010Expenses 2011: $204,2362011Revenue 2012: $161,655Expenses 2012: $170,117Net Income 2012: -$8,4622012Revenue 2013: $190,861Expenses 2013: $178,544Net Income 2013: $12,3172013Revenue 2014: $122,521Expenses 2014: $95,419Net Income 2014: $27,1022014Revenue 2015: $223,337Expenses 2015: $252,171Net Income 2015: -$28,8342015Revenue 2016: $124,169Expenses 2016: $98,347Net Income 2016: $25,8222016Revenue 2017: $83,956Expenses 2017: $80,706Net Income 2017: $3,2502017Revenue 2018: $96,351Expenses 2018: $75,608Net Income 2018: $20,7432018Revenue 2019: $83,591Expenses 2019: $71,005Net Income 2019: $12,5862019Revenue 2020: $235,282Expenses 2020: $258,199Net Income 2020: -$22,9172020Revenue 2021: $308,114Expenses 2021: $170,396Net Income 2021: $137,7182021Revenue 2022: $152,474Expenses 2022: $46,565Net Income 2022: $105,9092022Revenue 2023: $409,208Expenses 2023: $487,830Net Income 2023: -$78,6222023Revenue 2024: $699,313Expenses 2024: $243,019Net Income 2024: $456,2942024

Highlighted filing

2013

Revenue$190,861
Expenses$178,544
Net Income$12,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$190,861
Mission and Program Overview

Mission

To assist other non-profit organizations nationwide that provide direct care,support,education,research and services to those infected and/or affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672$211▼ $461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-13,653$-875▲ $12,778
Other Assets Total-$0-
Total Assets$-12,981$-664▲ $12,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-12,981$-664▲ $12,317
Total Net Assets Fund Balance$-12,981$-664▲ $12,317
Total Liabilities and Net Assets / Fund Balance$-12,981$-664▲ $12,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$4,807$5,018
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sheryl Lee RalphPresident & CEO
Bert ChampagneVice President
Nikki HannahSecretary
Sheryl Lee RalphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,835
Program Service Revenue
$48,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,835
Change in Net Assets
$12,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,269
Total Fundraising Expense$37,284
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,381$9,948-$64,329
Advertising--$20,331$20,331
Other Expenses$11,849-$16,953$11,849
Office Expenses-$9,050-$9,050
Insurance$6,802--$6,802
Depreciation Depletion-$461-$461
Grants to Domestic Orgs$275--$275
Total Functional Expenses$121,801$19,459$37,284$178,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-4419536
Phone
3102482660

Signing Officer

Name
Sheryl Lee Ralph
Title
President & CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul Papile
Phone
3102482660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8047; Column (B) - Program Services = $0; Column (C) - Management & General = $8047; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREW COSTS: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOTEL EXP FOR TALENT: Column (A) - Total = $4756; Column (B) - Program Services = $4756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. SHOW EXPENSES: Column (A) - Total = $7799; Column (B) - Program Services = $7799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MONITOR RENTAL: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $5838; Column (B) - Program Services = $5838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PIANO RENTAL: Column (A) - Total = $1243; Column (B) - Program Services = $1243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST EVENT EXPENSES: Column (A) - Total = $767; Column (B) - Program Services = $767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $10936; Column (B) - Program Services = $10936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION COSTS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRY OF CHARITABLE TRUSTS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTALS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECRETARY OF STATE: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET DESIGN: Column (A) - Total = $4308; Column (B) - Program Services = $4308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE EXPENSES: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/COMMUNICATIONS: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WARDROBE FOR EVENT: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BENEFIT CONCERT
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT,MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169682
IRS990/PYProgramServiceRevenueAmt012978
IRS990/PYRevenuesLessExpensesAmt0-8462
IRS990/PYTotalExpensesAmt0170117
IRS990/PYTotalRevenueAmt0161655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0703312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703312
IRS990ScheduleA/TotalSupportAmt0703312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $8047; Column (B) - Program Services = $0; Column (C) - Management & General = $8047; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREW COSTS: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOTEL EXP FOR TALENT: Column (A) - Total = $4756; Column (B) - Program Services = $4756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTING: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. SHOW EXPENSES: Column (A) - Total = $7799; Column (B) - Program Services = $7799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONITOR RENTAL: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $5838; Column (B) - Program Services = $5838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PIANO RENTAL: Column (A) - Total = $1243; Column (B) - Program Services = $1243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST EVENT EXPENSES: Column (A) - Total = $767; Column (B) - Program Services = $767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $10936; Column (B) - Program Services = $10936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION COSTS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRY OF CHARITABLE TRUSTS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENTALS: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECRETARY OF STATE: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SET DESIGN: Column (A) - Total = $4308; Column (B) - Program Services = $4308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOUND: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAGE EXPENSES: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE/COMMUNICATIONS: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $606; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WARDROBE FOR EVENT: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-12981
IRS990/TotalAssetsEOYAmt0-664
IRS990/TotalAssetsGrp/BOYAmt0-12981
IRS990/TotalAssetsGrp/EOYAmt0-664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-664
IRS990/TotalProgramServiceExpensesAmt0121801
IRS990/TotalProgramServiceRevenueAmt048026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-12981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL LEE RALPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DIVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVA
ReturnHeader/Filer/EIN0954419536
ReturnHeader/Filer/PhoneNum03102482660
ReturnHeader/Filer/USAddress/AddressLine10C/O PAPILE 9000 SUNSET BL
ReturnHeader/Filer/USAddress/City0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Papile Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109000 Sunset Blvd Suite 709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090069
ReturnHeader/PreparerPersonGrp/PhoneNum03102482660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$664
Liabilities
$0
Net assets
-$664
Revenue
$190,861
Expenses
$178,544
Net income
$12,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$6.99$2.43$4.56
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.09$4.88$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.52$0.47$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.08$1.70$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.35$2.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.96$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$0.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.23$2.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.23$0.95$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.91$1.79$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.62$1.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.93