Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2012 • EIN 39-0988996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.DIVERSEOPTIONS.ORG

View Organization Page

571 Fenton Street54971
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,238,537

Down $73,100 (-5.6%) from 2011

Net Assets

Up

$711,889

Up $6,247 (+0.9%) from 2011

Liabilities

Down

$526,648

Down $79,347 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,567,703

Down $36,826 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,505,221Liabilities 2010: $789,781Net Assets 2010: $715,4402010Assets 2011: $1,311,637Liabilities 2011: $605,995Net Assets 2011: $705,6422011Assets 2012: $1,238,537Liabilities 2012: $526,648Net Assets 2012: $711,8892012Assets 2013: $1,297,814Liabilities 2013: $544,391Net Assets 2013: $753,4232013Assets 2014: $1,187,777Liabilities 2014: $481,451Net Assets 2014: $706,3262014Assets 2015: $1,146,772Liabilities 2015: $446,005Net Assets 2015: $700,7672015Assets 2016: $1,160,306Liabilities 2016: $497,002Net Assets 2016: $663,3042016Assets 2017: $1,219,303Liabilities 2017: $467,760Net Assets 2017: $751,5432017Assets 2018: $1,207,875Liabilities 2018: $407,951Net Assets 2018: $799,9242018Assets 2019: $1,219,692Liabilities 2019: $426,512Net Assets 2019: $793,1802019Assets 2020: $2,182,848Liabilities 2020: $1,120,926Net Assets 2020: $1,061,9222020Assets 2021: $2,129,271Liabilities 2021: $343,090Net Assets 2021: $1,786,1812021Assets 2022: $1,389,519Liabilities 2022: $190,525Net Assets 2022: $1,198,9942022Assets 2023: $1,361,132Liabilities 2023: $187,127Net Assets 2023: $1,174,0052023Assets 2024: $1,405,048Liabilities 2024: $220,964Net Assets 2024: $1,184,0842024

Highlighted filing

2012

Assets$1,238,537
Liabilities$526,648
Net Assets$711,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,590,8032010Expenses 2011: $3,604,5292011Expenses 2012: $3,567,7032012Revenue 2013: $3,531,389Expenses 2013: $3,489,855Net Income 2013: $41,5342013Revenue 2014: $3,573,181Expenses 2014: $3,620,278Net Income 2014: -$47,0972014Revenue 2015: $3,610,579Expenses 2015: $3,616,138Net Income 2015: -$5,5592015Revenue 2016: $3,468,530Expenses 2016: $3,505,993Net Income 2016: -$37,4632016Revenue 2017: $3,787,177Expenses 2017: $3,698,938Net Income 2017: $88,2392017Revenue 2018: $3,986,637Expenses 2018: $3,926,303Net Income 2018: $60,3342018Revenue 2019: $3,926,711Expenses 2019: $3,933,455Net Income 2019: -$6,7442019Revenue 2020: $4,174,814Expenses 2020: $3,906,072Net Income 2020: $268,7422020Revenue 2021: $4,619,982Expenses 2021: $3,928,699Net Income 2021: $691,2832021Revenue 2022: $2,932,060Expenses 2022: $3,519,247Net Income 2022: -$587,1872022Revenue 2023: $3,324,733Expenses 2023: $3,349,722Net Income 2023: -$24,9892023Revenue 2024: $3,057,843Expenses 2024: $3,047,764Net Income 2024: $10,0792024

Highlighted filing

2012

Revenue-
Expenses$3,567,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,573,950
Mission and Program Overview

Mission

The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.

Filing and Contact Details

Filer

EIN
39-0988996
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0195269
IRS990/AccountsPayableAccruedExpenses/EOY0187210
IRS990/AccountsReceivable/BOY0333411
IRS990/AccountsReceivable/EOY0413939
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/Advertising/ManagementAndGeneral07606
IRS990/Advertising/ProgramServices02871
IRS990/Advertising/Total010477
IRS990/AllOtherExpenses/ManagementAndGeneral024027
IRS990/AllOtherExpenses/ProgramServices060434
IRS990/AllOtherExpenses/Total084461
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083765
IRS990/CashNonInterestBearing/EOY010017
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024463
IRS990/CompCurrentOfficersDirectors/ProgramServices0138621
IRS990/CompCurrentOfficersDirectors/Total0163084
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0530
IRS990/ConferencesMeetings/ProgramServices04620
IRS990/ConferencesMeetings/Total05150
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035656
IRS990/ContributionsGrantsPriorYear042140
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013618
IRS990/DepreciationDepletion/ProgramServices085784
IRS990/DepreciationDepletion/Total099402
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE WORK RELATED SERVICES, GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS, A SHELTERED WORKSHOP, AND TRANSPORTATION FOR DISABLED ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03054440
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns06675
IRS990/FeesForServicesAccounting/ManagementAndGeneral07754
IRS990/FeesForServicesAccounting/ProgramServices0207
IRS990/FeesForServicesAccounting/Total07961
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DAVID LUKOSKI
IRS990/Form990PartVIISectionA/NamePerson1JASON LOEWE
IRS990/Form990PartVIISectionA/NamePerson2JENNA WALKER
IRS990/Form990PartVIISectionA/NamePerson3JOE ZACK
IRS990/Form990PartVIISectionA/NamePerson4PASTOR PAUL NULTON
IRS990/Form990PartVIISectionA/NamePerson5RICK KETTER
IRS990/Form990PartVIISectionA/NamePerson6AL SCHRAEDER
IRS990/Form990PartVIISectionA/NamePerson7BOBBIE POLLESCH
IRS990/Form990PartVIISectionA/NamePerson8LEE ZUBERBIER
IRS990/Form990PartVIISectionA/NamePerson9MARY AVERY
IRS990/Form990PartVIISectionA/NamePerson10PHIL MANTHEI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization685866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization877218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990PartVIISectionA/Title7SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title8CONTROLLER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants028981
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03573950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06257
IRS990/InformationTechnology/ProgramServices08711
IRS990/InformationTechnology/Total014968
IRS990/Insurance/ManagementAndGeneral05759
IRS990/Insurance/ProgramServices019725
IRS990/Insurance/Total025484
IRS990/Interest/ManagementAndGeneral01602
IRS990/Interest/ProgramServices017021
IRS990/Interest/Total018623
IRS990/InventoriesForSaleOrUse/BOY075434
IRS990/InventoriesForSaleOrUse/EOY073142
IRS990/InvestmentIncomeCurrentYear092
IRS990/InvestmentIncomePriorYear088
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome092
IRS990/InvestmentIncome/TotalRevenueColumn092
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01926360
IRS990/LandBuildingsEquipmentBasis02602246
IRS990/LandBuildingsEquipmentBasisNet/BOY0730829
IRS990/LandBuildingsEquipmentBasisNet/EOY0675886
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0399788
IRS990/MortNotesPyblSecuredInvestProp/EOY0329330
IRS990/NameOfPrincipalOfficerPerson0AL SCHRAEDER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0705642
IRS990/NetAssetsOrFundBalancesEOY0711889
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions021985
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees0249
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011366
IRS990/Occupancy/ProgramServices0118259
IRS990/Occupancy/Total0129625
IRS990/OfficeExpenses/ManagementAndGeneral03619
IRS990/OfficeExpenses/ProgramServices0202
IRS990/OfficeExpenses/Total03821
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037466
IRS990/OtherAssetsTotal/EOY011708
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089696
IRS990/OtherEmployeeBenefits/ProgramServices0382519
IRS990/OtherEmployeeBenefits/Total0472215
IRS990/OtherExpensePriorYear0824279
IRS990/OtherExpensesCurrentYear0839205
IRS990/OtherExpenses/Description0PRODUCTION COST
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral07369
IRS990/OtherExpenses/ProgramServices0121304
IRS990/OtherExpenses/ProgramServices150401
IRS990/OtherExpenses/ProgramServices243428
IRS990/OtherExpenses/ProgramServices367068
IRS990/OtherExpenses/Total0121304
IRS990/OtherExpenses/Total150401
IRS990/OtherExpenses/Total243428
IRS990/OtherExpenses/Total374437
IRS990/OtherLiabilities/BOY010938
IRS990/OtherLiabilities/EOY010108
IRS990/OtherRevenueCurrentYear029076
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RENTS
IRS990/OtherRevenueMisc/Description1MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15076
IRS990/OtherRevenueMisc/TotalRevenueColumn024000
IRS990/OtherRevenueMisc/TotalRevenueColumn15076
IRS990/OtherRevenuePriorYear028526
IRS990/OtherSalariesAndWages/ManagementAndGeneral0282606
IRS990/OtherSalariesAndWages/ProgramServices01615175
IRS990/OtherSalariesAndWages/Total01897781
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral019200
IRS990/PayrollTaxes/ProgramServices0163718
IRS990/PayrollTaxes/Total0182918
IRS990/PensionPlanContributions/ManagementAndGeneral01000
IRS990/PensionPlanContributions/ProgramServices011500
IRS990/PensionPlanContributions/Total012500
IRS990/PermanentlyRestrictedNetAssets/BOY02000
IRS990/PermanentlyRestrictedNetAssets/EOY02000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY050732
IRS990/PrepaidExpensesDeferredCharges/EOY053845
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1310000
IRS990/ProgramServiceRevenueCY03509126
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description1PRODUCTION SALES
IRS990/ProgramServiceRevenuePriorYear03523977
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03148497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1360629
IRS990/ProgramServiceRevenue/TotalRevenueColumn03148497
IRS990/ProgramServiceRevenue/TotalRevenueColumn1360629
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06247
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03509126
IRS990/RevenuesLessExpensesCY06247
IRS990/RevenuesLessExpensesPriorYear0-9798
IRS990/SalariesEtcCurrentYear02728498
IRS990/SalariesEtcPriorYear02780250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016678
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-22340
IRS990ScheduleA/GrossInvestmentIncome509/Total0-20331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-22340
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-20331
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear029076
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028526
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029525
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02796
IRS990ScheduleA/OtherIncome509/Total0118523
IRS990ScheduleA/PriorYearSupportPercentage00.59600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63660
IRS990ScheduleA/PublicSupportTotal5090172045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048651
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016678
IRS990ScheduleA/Total509/Total0172045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0-2866
IRS990ScheduleA/TotalSupportTotal/Total0270237
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0511692
IRS990ScheduleD/Buildings/Depreciation01376190
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01887882
IRS990ScheduleD/Equipment/BookValue026142
IRS990ScheduleD/Equipment/Depreciation0330850
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0356992
IRS990ScheduleD/ExpensesSubtotal03567703
IRS990ScheduleD/Land/BookValue0117202
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0117202
IRS990ScheduleD/OtherAssets/BookValue09708
IRS990ScheduleD/OtherAssets/BookValue12000
IRS990ScheduleD/OtherAssets/Description0CASH - RESTRICTED
IRS990ScheduleD/OtherAssets/Description1CD - PERMANENTLY RESTRICTED
IRS990ScheduleD/OtherLandBuildings/BookValue020850
IRS990ScheduleD/OtherLandBuildings/Depreciation0219320
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0240170
IRS990ScheduleD/OtherLiabilities/Amount09708
IRS990ScheduleD/OtherLiabilities/Amount1400
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal03573950
IRS990ScheduleD/TotalBookValueOtherAssets011708
IRS990ScheduleD/TotalExpensesPerForm99003567703
IRS990ScheduleD/TotalOfAmounts010108
IRS990ScheduleD/TotalOfBookValueLandBuildings0675886
IRS990ScheduleD/TotalRevenuePerForm99003573950
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03567703
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03573950
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE ORGANIZATION9S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM9S COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION9S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10571 FENTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RIPON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054971
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DIVERSE OPTIONS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0043694076
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DIVERSE OPTIONS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE FINANCIAL RESOURCES
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0301052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,238,537
Liabilities
$526,648
Net assets
$711,889
Revenue
-
Expenses
$3,567,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.18$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$3.32$3.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$2.93$3.52$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$4.62$3.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.12$1.06$4.17$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.43$0.79$3.93$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$3.99$3.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$3.79$3.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$3.47$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$3.61$3.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.71$3.57$3.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.75$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.53$0.71$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.72$3.59