Civic Intelligence

Friendship Diversion Services

EIN 11-3751690 • 501(c)3 • Olympia, WA

Profile

Criminal defendant diversion

PO Box 11215Olympia, WA 98508

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Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$22,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$162,340

Down $3,043 (-1.8%) from 2023

Liabilities

Up

$15,807

Up $2,781 (+21%) from 2023

Net Assets

Down

$146,533

Down $5,824 (-3.8%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$2,761,012

Up $380,364 (+16%) from 2023

Expenses

Up

$2,717,281

Up $490,184 (+22%) from 2023

Net Income

Down

$43,731

Down $109,820 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100KAssets 2010: $20,254Liabilities 2010: $95,464Net Assets 2010: -$75,2102010Assets 2011: $58,631Liabilities 2011: $61,918Net Assets 2011: -$3,2872011Assets 2012: $40,172Liabilities 2012: $53,610Net Assets 2012: -$13,4382012Assets 2013: $30,434Liabilities 2013: $55,374Net Assets 2013: -$24,9402013Assets 2014: $22,957Liabilities 2014: $64,811Net Assets 2014: -$41,8542014Assets 2015: $25,176Liabilities 2015: $52,011Net Assets 2015: -$26,8352015Assets 2016: $24,969Liabilities 2016: $56,307Net Assets 2016: -$31,3382016Assets 2017: $12,573Liabilities 2017: $68,930Net Assets 2017: -$56,3572017Assets 2018: $25,004Liabilities 2018: $53,888Net Assets 2018: -$28,8842018Assets 2019: $53,146Liabilities 2019: $52,427Net Assets 2019: $7192019Assets 2020: $70,259Liabilities 2020: $12,722Net Assets 2020: $57,5372020Assets 2021: $98,010Liabilities 2021: $12,741Net Assets 2021: $85,2692021Assets 2022: $27,258Liabilities 2022: $27,238Net Assets 2022: $202022Assets 2023: $165,383Liabilities 2023: $13,026Net Assets 2023: $152,3572023Assets 2024: $162,340Liabilities 2024: $15,807Net Assets 2024: $146,5332024

Highlighted filing

2024

Assets$162,340
Liabilities$15,807
Net Assets$146,533
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,302,659Expenses 2010: $1,342,293Net Income 2010: -$39,6342010Revenue 2011: $1,472,954Expenses 2011: $1,392,630Net Income 2011: $80,3242011Revenue 2012: $1,594,228Expenses 2012: $1,604,380Net Income 2012: -$10,1522012Revenue 2013: $1,451,119Expenses 2013: $1,462,620Net Income 2013: -$11,5012013Revenue 2014: $1,319,618Expenses 2014: $1,336,533Net Income 2014: -$16,9152014Revenue 2015: $1,196,103Expenses 2015: $1,182,436Net Income 2015: $13,6672015Revenue 2016: $1,276,530Expenses 2016: $1,263,160Net Income 2016: $13,3702016Revenue 2017: $1,256,922Expenses 2017: $1,281,192Net Income 2017: -$24,2702017Revenue 2018: $1,225,591Expenses 2018: $1,199,448Net Income 2018: $26,1432018Revenue 2019: $1,308,598Expenses 2019: $1,278,995Net Income 2019: $29,6032019Revenue 2020: $1,516,653Expenses 2020: $1,579,847Net Income 2020: -$63,1942020Revenue 2021: $1,570,135Expenses 2021: $1,649,298Net Income 2021: -$79,1632021Revenue 2022: $1,536,673Expenses 2022: $1,598,209Net Income 2022: -$61,5362022Revenue 2023: $2,380,648Expenses 2023: $2,227,097Net Income 2023: $153,5512023Revenue 2024: $2,761,012Expenses 2024: $2,717,281Net Income 2024: $43,7312024

Highlighted filing

2024

Revenue$2,761,012
Expenses$2,717,281
Net Income$43,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$162,340
Liabilities
$15,807
Net assets
$146,533
Revenue
$2,761,012
Expenses
$2,717,281
Net income
$43,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$2.76$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$2.38$2.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.54$1.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.57$1.65$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.52$1.58$0.06
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.31$1.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.26$1.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$1.28$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.20$1.18$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.06$0.04$1.32$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$1.45$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.59$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.47$1.39$0.08
2010Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$1.30$1.34$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,381,603
Mission and Program Overview

Mission

To provide a supervised alternative for the criminal justice system wherein the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies, as well as through the reduction in costs in disposing of the crime, and, finally, upon successful completion, the defendant will not have a criminal conviction and has accepted responsibility for their behavior.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,390$132,809▲ $109,419
Land, Buildings, and Equipment, Net$3,868$32,574▲ $28,706
Total Assets$27,258$165,383▲ $138,125
Liabilities
Other Liabilities$27,238--
Accounts Payable and Accrued Expenses-$13,026-
Total Liabilities$27,238$13,026▼ $14,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20$152,357▲ $152,337
Total Net Assets Fund Balance$20$152,357▲ $152,337
Total Liabilities and Net Assets / Fund Balance$27,258$165,383▲ $138,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,574$24,836$57,410
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara E MillerExecutive DirectorPT$31,150$31,150
Ronelda L WuestExecutive DirectorPT$18,522$18,522

Board Members and Trustees

NameTitle
Thomas McintirePresident
Dennis SeamanDirector
Michelle JohnsonDirector
Tracy GrunenfelderDirector
Gary HernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,090
Program Service Revenue
$2,159,986
Investment Income
$-428
Other Revenue
$0
Change in Net Assets
$153,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,557
Salaries, Compensation, and Employee Benefits$661,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,188$3,999-$511,187
Occupancy$79,438--$79,438
Payroll Taxes$59,598--$59,598
Current Officers, Directors, Trustees, and Key Employees$49,672--$49,672
Office Expenses$45,262--$45,262
Other Employee Benefits$41,083--$41,083
Information Technology$37,549--$37,549
Fees for Services Accounting$34,297--$34,297
Insurance$19,628--$19,628
Other Expenses$14,986--$14,986
Travel-$14,243-$14,243
Depreciation Depletion$7,651--$7,651
Interest$1,966--$1,966
Total Functional Expenses$2,208,855$18,242$0$2,227,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The form 990 is presented to the board of directors and executive director for review and approval before being filed with the irs. If there are any qeustions, the preparing cpa will be contacted prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The director is to be notified of any breach of policy. Any violation of the conflict of interest rules may result in termination of employment.”

CEO executive director top management comp Part VI line 15A

“The board of directors set the salary of the executive director. There is an approval process for the salary level.”

Governing documents etc available to public Part VI line 19

“The organization has never been asked by a member of the general public to see its governing documents, policies, or financial statements. If the organization were to be asked to provide these documents, the board would authorize their release.”

Filing and Contact Details

Filer

Filer Name
Friendship Diversion Services
EIN
11-3751690
Address
PO BOX 11215, OLYMPIA, WA 98508

Signing Officer

Name
Barbara E Miller
Title
Executive Direc
Phone
3603578021
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
5

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML Appendix380 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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IRS990/BooksInCareOfDetail/PersonNm0BARBARA MILLER
IRS990/BooksInCareOfDetail/PhoneNum03603578021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 EVERGREEN PARK DRIVE SUITE C2
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098502
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07651
IRS990/DepreciationDepletionGrp/TotalAmt07651
IRS990/Desc0TO PROVIDE A SUPERVISED ALTERNATIVE FOR THE CRIMINAL JUSTICE SYSTEM WHEREIN THE VICTIM IS RESTORED, THE COMUNITY BENEFITS FROM WORK PROVIDED BY THE DEFENDANT AT NON-PROFIT OR GOVERNMENTAL AGENCIES, AS WELL AS THROUGH THE REDUCTION OF COSTS IN DISPOSING OF THE CRIME AND, FINALLY, UPON SUCCESSFUL COMPLETION, THE DEFENDANT WILL NOT HAVE A CRIMINAL CONVICTION AND HAS ACCEPTED RESPONSIBLITY FOR THEIR BEHAVIOR.
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IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt02208855
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE 0
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2B&O TAXES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0GOVT MONITORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1EHM MONITORING
IRS990/ProgramServiceRevenueGrp/Desc2DIVERSION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SAMP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. IF THERE ARE ANY QEUSTIONS, THE PREPARING CPA WILL BE CONTACTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR IS TO BE NOTIFIED OF ANY BREACH OF POLICY. ANY VIOLATION OF THE CONFLICT OF INTEREST RULES MAY RESULT IN TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. THERE IS AN APPROVAL PROCESS FOR THE SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NEVER BEEN ASKED BY A MEMBER OF THE GENERAL PUBLIC TO SEE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO BE ASKED TO PROVIDE THESE DOCUMENTS, THE BOARD WOULD AUTHORIZE THEIR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TravelGrp/TotalAmt014243
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.FRIENDSHIPDIVERSION.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03603578021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP DIVERSION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0113751690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11215
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02024-05-15T14:12:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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