Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2018 • EIN 39-0988996

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.DIVERSEOPTIONS.ORG

View Organization Page

PO Box 449Ripon, WI 54971

(920) 748-6387

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,731

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,207,875

Down $11,428 (-0.9%) from 2017

Net Assets

Up

$799,924

Up $48,381 (+6.4%) from 2017

Liabilities

Down

$407,951

Down $59,809 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$3,986,637

Up $199,460 (+5.3%) from 2017

Expenses

Up

$3,926,303

Up $227,365 (+6.1%) from 2017

Net Income

Down

$60,334

Down $27,905 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,207,875
Liabilities$407,951
Net Assets$799,924
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$3,986,637
Expenses$3,926,303
Net Income$60,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,986,637
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.

To assist the developmentaly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,608$621,832▲ $15,224
Accounts Receivable$244,112$242,718▼ $1,394
Cash and Non-Interest-Bearing Accounts$217,263$235,300▲ $18,037
Prepaid Expenses and Deferred Charges$56,939$65,932▲ $8,993
Inventories for Sale or Use$41,125$35,112▼ $6,013
Total Assets$1,219,303$1,207,875▼ $11,428
Other Assets Total$53,256$6,981▼ $46,275
Liabilities
Accounts Payable and Accrued Expenses$294,478$265,414▼ $29,064
Mortgage Notes Payable Secured by Investment Property$165,401$135,556▼ $29,845
Other Liabilities$7,881$6,981▼ $900
Total Liabilities$467,760$407,951▼ $59,809
Net Assets / Fund Balance
Unrestricted Net Assets$739,590$799,924▲ $60,334
Temporarily Rstr Net Assets$11,953$0▼ $11,953
Total Net Assets Fund Balance$751,543$799,924▲ $48,381
Total Liabilities and Net Assets / Fund Balance$1,219,303$1,207,875▼ $11,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,354$1,391,164-
Other Land Buildings$59,895$244,316-
Land$94,302--
Equipment$26,930$418,122-
Leasehold Improvements$64,351$247,774-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SchraederCEOFT$97,731$97,731

Board Members and Trustees

NameTitle
Karla BlockPresident
Bill BoutwellDirector
Emily ParksDirector
Heidi SemenskeDirector
Jason MansmithDirector
Jessica JoanisDirector
Karl BertramDirector
David LabordeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,257
Program Service Revenue
$3,865,204
Investment Income
$0
Other Revenue
$60,176
All Other Contributions
$52,682
Change in Net Assets
$60,334

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 Amount
Cars and Other Vehicles3$52,682
Total Noncash Contributions3$52,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,684
Revenue Not Reported on Financial Statements
$11,953
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,953
Total Revenue per Audited Statements
$3,974,684
Total Revenue per Form 990
$3,986,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,147,053
Other Expenses$779,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,036$350,358-$2,351,394
Other Employee Benefits$664,689$130,970-$795,659
Travel$151,730$6,643-$158,373
Depreciation Depletion$102,314$16,242-$118,556
Occupancy$106,011$10,801-$116,812
All Other Expenses$49,107$10,747-$59,854
Other Expenses$43,487$10,774-$43,487
Insurance$19,952$5,825-$25,777
Office Expenses$908$16,274-$17,182
Information Technology$8,667$6,225-$14,892
Fees for Services Accounting$239$8,957-$9,196
Interest$6,453$607-$7,060
Advertising$1,378$3,651-$5,029
Conferences and Meetings$1,187$136-$1,323
Total Functional Expenses$3,348,093$578,210$0$3,926,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,303
Total Expenses per Audited Statements$3,926,303
Total Expenses per Form 990$3,926,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Group Home Clients$6,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.”

Form 990, Part VI, Section B, line 15

“Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes. Compensation of key employees is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diverse Options Inc
EIN
39-0988996
Phone
9207486387
Address
PO BOX 449, RIPON, WI 54971

Signing Officer

Name
Allen Schraeder
Title
President
Phone
9207486387
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Schraeder
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
214
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
14 N Main Street, Mayville, WI 53050
Preparer
Jonathan E Hilgendorf
Phone
9203873356
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Released from restriction -11953.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Released from restriction”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265414
IRS990/AccountsReceivableGrp/BOYAmt0244112
IRS990/AccountsReceivableGrp/EOYAmt0242718
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE DEVELOPMENTALY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03651
IRS990/AdvertisingGrp/ProgramServicesAmt01378
IRS990/AdvertisingGrp/TotalAmt05029
IRS990/AllOtherContributionsAmt052682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049107
IRS990/AllOtherExpensesGrp/TotalAmt059854
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALLEN SCHRAEDER
IRS990/BooksInCareOfDetail/PhoneNum09207486387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 449
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217263
IRS990/CashNonInterestBearingGrp/EOYAmt0235300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0136
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01187
IRS990/ConferencesMeetingsGrp/TotalAmt01323
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0779250
IRS990/CYOtherRevenueAmt060176
IRS990/CYProgramServiceRevenueAmt03865204
IRS990/CYRevenuesLessExpensesAmt060334
IRS990/CYSalariesCompEmpBnftPaidAmt03147053
IRS990/CYTotalExpensesAmt03926303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03986637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102314
IRS990/DepreciationDepletionGrp/TotalAmt0118556
IRS990/Desc0PROVIDED WORK RELATED SERVICES, GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS, A SHELTERED WORKSHOP AND TRANSPORTATION FOR DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03348093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt08575
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08957
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0239
IRS990/FeesForServicesAccountingGrp/TotalAmt09196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA JOANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI SEMENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MANSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7AL SCHRAEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LABORDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03986637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06225
IRS990/InformationTechnologyGrp/ProgramServicesAmt08667
IRS990/InformationTechnologyGrp/TotalAmt014892
IRS990/InsuranceGrp/ManagementAndGeneralAmt05825
IRS990/InsuranceGrp/ProgramServicesAmt019952
IRS990/InsuranceGrp/TotalAmt025777
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/ProgramServicesAmt06453
IRS990/InterestGrp/TotalAmt07060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02301376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621832
IRS990/LandBldgEquipCostOrOtherBssAmt02923208
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135556
IRS990/NetAssetsOrFundBalancesBOYAmt0751543
IRS990/NetAssetsOrFundBalancesEOYAmt0799924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010801
IRS990/OccupancyGrp/ProgramServicesAmt0106011
IRS990/OccupancyGrp/TotalAmt0116812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0908
IRS990/OfficeExpensesGrp/TotalAmt017182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053256
IRS990/OtherAssetsTotalGrp/EOYAmt06981
IRS990/OtherChangesInNetAssetsAmt0-11953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795659
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010774
IRS990/OtherExpensesGrp/ProgramServicesAmt078581
IRS990/OtherExpensesGrp/ProgramServicesAmt171078
IRS990/OtherExpensesGrp/ProgramServicesAmt241276
IRS990/OtherExpensesGrp/ProgramServicesAmt343487
IRS990/OtherExpensesGrp/TotalAmt078581
IRS990/OtherExpensesGrp/TotalAmt171078
IRS990/OtherExpensesGrp/TotalAmt252050
IRS990/OtherExpensesGrp/TotalAmt343487
IRS990/OtherLiabilitiesGrp/BOYAmt07881
IRS990/OtherLiabilitiesGrp/EOYAmt06981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126348
IRS990/OtherRevenueTotalAmt060176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02351394
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065932
IRS990/PrincipalOfficerNm0AL SCHRAEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03249050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03249050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0784791
IRS990/PYOtherRevenueAmt066562
IRS990/PYProgramServiceRevenueAmt03667698
IRS990/PYRevenuesLessExpensesAmt088239
IRS990/PYSalariesCompEmpBnftPaidAmt02914147
IRS990/PYTotalExpensesAmt03698938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03787177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060334
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03986637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03515
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54150
IRS990ScheduleA/PublicSupportPY509Pct00.53210
IRS990ScheduleA/PublicSupportTotal509Amt0332745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044294
IRS990ScheduleA/Total509Grp/TotalAmt0332745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01767518
IRS990ScheduleD/EquipmentGrp/BookValueAmt026930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0445052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03926303
IRS990ScheduleD/LandGrp/BookValueAmt094302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247774
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0312125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0304211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011953
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011953
IRS990ScheduleD/RevenueSubtotalAmt03974684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621832
IRS990ScheduleD/TotalExpensesPerForm990Amt03926303
IRS990ScheduleD/TotalLiabilityAmt06981
IRS990ScheduleD/TotalRevenuePerForm990Amt03986637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03926303
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt052682
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM'S COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASED FROM RESTRICTION -11953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIVERSE OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIVERSE OPTIONS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043694076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FINANCIAL RESOURCES TO D.O.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIPON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054971
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,875
Liabilities
$407,951
Net assets
$799,924
Revenue
$3,986,637
Expenses
$3,926,303
Net income
$60,334
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits