Civic Intelligence

The Diva Foundation

990 • Fiscal year 2021 • EIN 95-4419536

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
C/O Dudley 1244 East 57th StreetLong Beach, CA 90805

(310) 248-2660

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,807

Up $137,719 (+371%) from 2020

Net Assets

Up

$174,807

Up $137,719 (+371%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$308,114

Up $72,832 (+31%) from 2020

Expenses

Down

$170,396

Down $87,803 (-34%) from 2020

Net Income

Up

$137,718

Up $160,635 (+701%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$174,807
Liabilities$0
Net Assets$174,807
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$308,114
Expenses$170,396
Net Income$137,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$308,114
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.

To assist other non-proft 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
Cash and Non-Interest-Bearing Accounts$37,088$174,807▲ $137,719
Total Assets$37,088$174,807▲ $137,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,088$174,807▲ $137,719
Total Net Assets Fund Balance$37,088$174,807▲ $137,719
Total Liabilities and Net Assets / Fund Balance$37,088$174,807▲ $137,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,018$5,018
Compensation and Service Providers
Top Officer Pay77th 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
$308,110
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$308,110
Change in Net Assets
$137,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,696
Grants and Similar Amounts Paid$36,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,064--$66,064
Grants to Domestic Orgs$36,700--$36,700
Advertising$13,575--$13,575
Information Technology-$2,395-$2,395
Fees for Services Accounting-$400-$400
Interest-$131-$131
Fees for Services Other-$20-$20
Total Functional Expenses$167,450$2,946$0$170,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better Brothers Los AngelesLos Angeles, CA--$20,500
WalkGood ProductionsWest Hollywood, CA--$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form is reviewed by the board prior to filing and then signed by the President.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Diva Foundation
EIN
95-4419536
Phone
3102482660
Address
C/O DUDLEY 1244 EAST 57TH STREET, Long Beach, CA 90805

Signing Officer

Name
Sherly L Ralph
Title
President
Phone
3102482660
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherly L Ralph
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Joseph M Dudley
Phone
5623557049
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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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERLY L RALPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03102482660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIVA FOUNDATION
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ReturnHeader/Filer/EIN0954419536
ReturnHeader/Filer/PhoneNum03102482660
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ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerPersonGrp/PhoneNum05623557049
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Dudley
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ReturnHeader/ReturnTs02022-05-16T09:17:47-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,807
Liabilities
$0
Net assets
$174,807
Revenue
$308,114
Expenses
$170,396
Net income
$137,718
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