Civic Intelligence

Dsi Diversified Solutions Inc.

990 • Fiscal year 2021 • EIN 82-2656495

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilewww.dsiservices.org
2920 Tenth StreetColumbus, IN 47201

(812) 376-9404

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$185,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

6.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$25,909,027

Up $1,657,777 (+6.8%) from 2020

Net Assets

Up

$22,831,963

Up $1,765,624 (+8.4%) from 2020

Liabilities

Down

$3,077,064

Down $107,847 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$27,327,035

Up $167,815 (+0.6%) from 2020

Expenses

Down

$25,561,411

Down $1,734,087 (-6.4%) from 2020

Net Income

Up

$1,765,624

Up $1,901,902 (+1396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $779,830Liabilities 2019: $0Net Assets 2019: $779,8302019Assets 2020: $24,251,250Liabilities 2020: $3,184,911Net Assets 2020: $21,066,3392020Assets 2021: $25,909,027Liabilities 2021: $3,077,064Net Assets 2021: $22,831,9632021Assets 2022: $66,681,578Liabilities 2022: $11,592,535Net Assets 2022: $55,089,0432022Assets 2023: $64,049,174Liabilities 2023: $6,955,250Net Assets 2023: $57,093,9242023Assets 2024: $2,716,141Liabilities 2024: $0Net Assets 2024: $2,716,1412024

Highlighted filing

2021

Assets$25,909,027
Liabilities$3,077,064
Net Assets$22,831,963
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $42,536Net Income 2019: -$42,5362019Revenue 2020: $27,159,220Expenses 2020: $27,295,498Net Income 2020: -$136,2782020Revenue 2021: $27,327,035Expenses 2021: $25,561,411Net Income 2021: $1,765,6242021Revenue 2022: $44,999,956Expenses 2022: $36,491,567Net Income 2022: $8,508,3892022Revenue 2023: $39,993,387Expenses 2023: $40,503,131Net Income 2023: -$509,7442023Revenue 2024: $0Expenses 2024: $203,713Net Income 2024: -$203,7132024

Highlighted filing

2021

Revenue$27,327,035
Expenses$25,561,411
Net Income$1,765,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$27,455,211
Mission and Program Overview

Mission

To provide affordable housing and to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas

DSI Diversified Solutions Inc is established to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,469,769$10,228,367▼ $241,402
Other Notes and Loans Receivable, Net$4,333,545$4,436,067▲ $102,522
Savings and Temporary Cash Investments$5,605,259$4,119,448▼ $1,485,811
Accounts Receivable$2,253,794$2,456,101▲ $202,307
Investments in Publicly Traded Securities$0$2,390,370▲ $2,390,370
Cash and Non-Interest-Bearing Accounts$443,466$1,249,603▲ $806,137
Investments Other Securities$504,870$644,707▲ $139,837
Prepaid Expenses and Deferred Charges$158,491$148,378▼ $10,113
Inventories for Sale or Use$170,295$137,702▼ $32,593
Pledges and Grants Receivable$311,761$98,284▼ $213,477
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$24,251,250$25,909,027▲ $1,657,777
Liabilities
Accounts Payable and Accrued Expenses$1,921,119$1,418,826▼ $502,293
Mortgage Notes Payable Secured by Investment Property$929,377$935,377▲ $6,000
Deferred Revenue$249,874$654,772▲ $404,898
Other Liabilities$51,637$51,637→ $0
Escrow Account Liability$32,904$16,452▼ $16,452
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,184,911$3,077,064▼ $107,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,066,339$22,831,963▲ $1,765,624
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,066,339$22,831,963▲ $1,765,624
Total Liabilities and Net Assets / Fund Balance$24,251,250$25,909,027▲ $1,657,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,442,888$9,101,300$16,544,188
Equipment$1,494,201$6,443,917$7,938,118
Land$922,613-$922,613
Leasehold Improvements$368,665$395,655$764,320
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Shane BurtonCEOFT$147,500$37,500$185,000

Board Members and Trustees

NameTitle
Beth DawsonPresident
Sean ThomassonVice President
Ben McDanielDirector
David BoyerDirector
Stacey RuppDirector
Terry NorrisDirector
Richard BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,926,548
Program Service Revenue
$20,070,026
Investment Income
$331,787
Other Revenue
$1,998,674
All Other Contributions
$300,271
Change in Net Assets
$1,765,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,142,482
Revenue Not Reported on Financial Statements
$1,184,553
Revenue Not Reported on Form 990
$150,856
Other Revenue Adjustments
$1,184,553
Total Revenue per Audited Statements
$26,293,338
Total Revenue per Form 990
$27,327,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,010,130
Other Expenses$6,551,281
Total Fundraising Expense$232,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,087,708$1,267,536$111,079$14,466,323
Other Employee Benefits$2,885,675$373,464$27,434$3,286,573
Fees for Services Other$1,117,836$0$0$1,117,836
Payroll Taxes$957,922$106,603$7,709$1,072,234
Depreciation Depletion$871,903$174,357$4,863$1,051,123
Occupancy$765,557$89,466$904$855,927
Travel$570,629$28,070$1,456$600,155
Information Technology$360,108$194,853$8,558$563,519
Insurance$388,301$51,441$2,215$441,957
Payments to Affiliates$328,600$51,493$0$380,093
Office Expenses$199,726$77,409$2,815$279,950
Current Officers, Directors, Trustees, and Key Employees$138,750$46,250$0$185,000
Advertising$1,828$148,491$21,320$171,639
All Other Expenses$95,249$9,265$10$104,524
Fees for Services Accounting$16,094$36,750$0$52,844
Conferences and Meetings$15,055$35,761$1,114$51,930
Other Expenses$8,956$39,149$1,787$49,892
Fees for Service Investment Mgmnt Fees$1,080$9,339$5$10,424
Fees for Services Legal$243$7,171$0$7,414
Fees for Services Lobbying$0$6,000$0$6,000
Interest$1,451$0$1,000$2,451
Fees for Services Management$0$1,960$0$1,960
Total Functional Expenses$22,547,032$2,781,619$232,760$25,561,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,561,411
Total Expenses per Audited Statements$24,527,720
Expenses per Audited Statements$24,376,858
Expenses Not Reported on Financial Statements$1,184,553
Other Expense Adjustments$1,184,553
Expenses Not Reported on Form 990$150,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,288
Fundraising Direct Expenses$14,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,288$28,288$2,571$25,717
Total Events$28,288$28,288$14,773$13,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties - Daviess/Martin Rehabilitation Center$51,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's governing body does not have a committee authorized to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is provided to the Chief Executive Officer to review and approve before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Board members determine and approve all compensation for the Executive Director (CEO).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main business office of Developmental Services Inc located in Columbus Indiana.”

Filing and Contact Details

Filer

Filer Name
Dsi Diversified Solutions Inc
EIN
82-2656495
Phone
8123769404
Address
2920 TENTH STREET, COLUMBUS, IN 47201

Signing Officer

Name
Thomas Franke
Title
Chief Financial Officer
Phone
8123769404
Signed
2021-09-30

Organization Details

Principal Officer
L Shane Burton
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1,366
Volunteers
82
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“One of the subordinates, Four Rivers Resource Services, is holding a developer fee which is to be paid out to Milestone Ventures Inc over a ten-year period. The final payment will be made in September 2021.”

Schedule D, Part IV, Line 2B

“One of the subordinates, Four Rivers Resource Services, is holding a developer fee which is to be paid out to Milestone Ventures Inc over a ten-year period. The final payment will be made in September 2021.”

Schedule D, Part XI, Line 2D

“Rental expenses ($113,403), expenses from fund-raising events ($14,773), and gasoline tax reimbursements ($22,680) were deducted from revenue on Form 990 Part VIII but were included in the revenue on the audited financial statements.”

Schedule D, Part XI, Line 4B

“Cost of Goods Sold ($1,184,553) were deducted from the revenue on the audited financial statements but were not deducted from Form 990 Part VIII.”

Schedule D, Part XII, Line 2D

“Rental expenses ($113,403), expenses from fund-raising events ($14,773), and gasoline tax reimbursements ($22,680) were deducted from revenue on Form 990 Part VIII but were included in the expenses on the audited financial statements. Also, there was a $6 rounding difference between the audited financial statements and the actual expenses.”

Schedule D, Part XII, Line 4B

“Cost of Goods Sold ($1,184,553) were deducted from the revenue on the audited financial statements but were included as expenses on Form 990 Part IX.”

Raw XML AppendixShowing 400 of 933 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137702
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022831963
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0904
IRS990/OccupancyGrp/ManagementAndGeneralAmt089466
IRS990/OccupancyGrp/ProgramServicesAmt0765557
IRS990/OccupancyGrp/TotalAmt0855927
IRS990/OfficeExpensesGrp/FundraisingAmt02815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199726
IRS990/OfficeExpensesGrp/TotalAmt0279950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02885675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03286573
IRS990/OtherExpensesGrp/Desc0Client Support
IRS990/OtherExpensesGrp/Desc1Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Other Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Employee/Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt137133
IRS990/OtherExpensesGrp/FundraisingAmt23351
IRS990/OtherExpensesGrp/FundraisingAmt31787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339149
IRS990/OtherExpensesGrp/ProgramServicesAmt0480594
IRS990/OtherExpensesGrp/ProgramServicesAmt1190063
IRS990/OtherExpensesGrp/ProgramServicesAmt263704
IRS990/OtherExpensesGrp/ProgramServicesAmt38956
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IRS990/OtherExpensesGrp/TotalAmt1234556
IRS990/OtherExpensesGrp/TotalAmt285746
IRS990/OtherExpensesGrp/TotalAmt349892
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IRS990/OtherRevenueMiscGrp/BusinessCd1531311
IRS990/OtherRevenueMiscGrp/BusinessCd2811111
IRS990/OtherRevenueMiscGrp/Desc0Industrial Subcontract Services
IRS990/OtherRevenueMiscGrp/Desc1Housing Management
IRS990/OtherRevenueMiscGrp/Desc2Vehicle Service Revenue
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146210
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231678
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013087708
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt051493
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0328600
IRS990/PaymentsToAffiliatesGrp/TotalAmt0380093
IRS990/PayrollTaxesGrp/FundraisingAmt07709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0957922
IRS990/PayrollTaxesGrp/TotalAmt01072234
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098284
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148378
IRS990/PrincipalOfficerNm0L SHANE BURTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,909,027
Liabilities
$3,077,064
Net assets
$22,831,963
Revenue
$27,327,035
Expenses
$25,561,411
Net income
$1,765,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.00$0.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$6.96$57.1$40.0$40.5$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$11.6$55.1$45.0$36.5$8.51
2021Detailed filing. Detailed filing data is available for this year.$25.9$3.08$22.8$27.3$25.6$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$3.18$21.1$27.2$27.3$0.14
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits