Civic Intelligence

Diversified Intervention Group

990 • Fiscal year 2014 • EIN 27-3513842

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW. INTERVENTION TREATMENT RECOVERY.ORG
309 Sequoia StreetMorro Bay, CA 93442

(855) 222-1101

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,740

Down $1,599 (-37%) from 2013

Net Assets

Down

$2,740

Down $1,599 (-37%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$209,383

Up $56,852 (+37%) from 2013

Expenses

Up

$210,982

Up $62,198 (+42%) from 2013

Net Income

Down

-$1,599

Down $5,346 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $4,339Net Assets 2013: $4,3392013Assets 2014: $2,740Liabilities 2014: $0Net Assets 2014: $2,7402014

Highlighted filing

2014

Assets$2,740
Liabilities$0
Net Assets$2,740
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $152,531Expenses 2013: $148,784Net Income 2013: $3,7472013Revenue 2014: $209,383Expenses 2014: $210,982Net Income 2014: -$1,5992014

Highlighted filing

2014

Revenue$209,383
Expenses$210,982
Net Income-$1,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$209,383
Mission and Program Overview

Mission

To provide professional prevention (education), intervention, aftercare & treatment referral services to all individuals who suffer from all addictions.

Treatment referral services to all individuals who suffer from all addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,339$2,740▼ $1,599
Total Assets$4,339$2,740▼ $1,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,339$2,740▼ $1,599
Total Net Assets Fund Balance$4,339$2,740▼ $1,599
Total Liabilities and Net Assets / Fund Balance$4,339$2,740▼ $1,599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan WhitePresident
Nayasha PerkinsBoard Member
Reed SalanBoard Member
Eddie SalanFounding Director
Victoria KalmykovaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,383
Change in Net Assets
$-1,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95,693$191,385Googles Value
Total Noncash Contributions95,693$191,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,982
Total Fundraising Expense$191,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$214-$191,385$191,599
Fees for Services Other$8,406--$8,406
Fees for Services Accounting$6,709--$6,709
Office Expenses$2,824--$2,824
Fees for Services Legal$1,444--$1,444
Total Functional Expenses$19,597$0$191,385$210,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“NO REVIEW CONDUCTED”

Governing documents etc available to public Part VI line 19

“Always availability when requested”

Filing and Contact Details

Filer

Filer Name
Diversified Intervention Group
EIN
27-3513842
Address
309 SEQUOIA STREET, MORRO BAY, CA 93442

Signing Officer

Name
Edward Salan
Title
Officer
Phone
8552221101
Signed
2015-08-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Eddie Salan
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Bookkeepers Unlimited LTC4827
Address
P O Box 47, Springfield, OR 97477
Preparer
Dolores I Ozbun Black EA
Phone
5417411980
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740
Liabilities
$0
Net assets
$2,740
Revenue
$209,383
Expenses
$210,982
Net income
-$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.09$2.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.53$1.49$0.04