Civic Intelligence

Diamond in the Rough Initiative Inc

EIN 99-1485212 • 501(c)3 • Lutz, FL

990-N CoverageNTEE P80

Profile

To help underprivilege individuals

1413 White Fox RunLutz, FL 33549

www.diamondtb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

5.7%

Higher net margin than 45% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$547

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$547

No earlier filing loaded for comparison.

Revenue

$9,664

No earlier filing loaded for comparison.

Expenses

$9,117

No earlier filing loaded for comparison.

Net Income

$547

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2024: $547Liabilities 2024: $0Net Assets 2024: $5472024

Highlighted filing

2024

Assets$547
Liabilities$0
Net Assets$547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2024: $9,664Expenses 2024: $9,117Net Income 2024: $5472024

Highlighted filing

2024

Revenue$9,664
Expenses$9,117
Net Income$547

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$547$0$547$9,664$9,117$547
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$9,664
Mission and Program Overview

Mission

To help underprivilege individuals

Program Services

DescriptionGrantsExpenses
WE DISTRIBUTED CLOTHING, FOOD, AND TOILETRIES TO INDIVIDUALS AND FAMILIES LOCATED IN THE LUTZ COMMUNITY-$1,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMAR R BRYANT SrPresidentPT$0--
BREYONIQUA COTTENSecretaryPT$0--
DREW T CRAWFORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Diamond in the Rough Initiative Inc
EIN
99-1485212
In Care Of
% JAMAR R BRYANT SR
Phone
8133345739
Address
1413 WHITE FOX RUN, Lutz, FL 33549

Signing Officer

Name
Jamar R Bryant Sr
Title
President
Phone
8133345739
Signed
2025-02-27
Discuss with paid preparer
No

Preparer

Firm
Jp Goldsmith Financial Services Inc
Address
644 W BREVARD ST, Tallahassee, FL 32304
Preparer
Hillard Goldsmith Iii
Phone
8506922647
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMEAL EXPENSE (In Kind Contr) 3,968Supplies 1,956Meeting Expense 2,607

Raw XML Appendix128 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/BooksInCareOfDetail/PhoneNum08133345739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 WHITE FOX RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09664
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BREYONIQUA COTTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERPRIVILEGE INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DISTRIBUTED CLOTHING, FOOD, AND TOILETRIES TO INDIVIDUALS AND FAMILIES LOCATED IN THE LUTZ COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09117
IRS990EZ/TotalProgramServiceExpensesAmt01901
IRS990EZ/TotalRevenueAmt09664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIAMONDTB.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09664
IRS990ScheduleA/Total509Grp/TotalAmt09664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEAL EXPENSE (In Kind Contr) 3,968Supplies 1,956Meeting Expense 2,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133345739
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND IN THE ROUGH INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0991485212
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ReturnHeader/Filer/PhoneNum08133345739
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 WHITE FOX RUN
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271331504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08506922647
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARD GOLDSMITH III
ReturnHeader/ReturnTs02025-02-27T13:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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