Civic Intelligence

Dsi Diversified Solutions Inc.

990 • Fiscal year 2023 • EIN 82-2656495

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.DSISERVICES.ORG
2920 Tenth StColumbus, IN 47201

(812) 376-9404

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.17x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$234,803

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$64,049,174

Down $2,632,404 (-3.9%) from 2022

Net Assets

Up

$57,093,924

Up $2,004,881 (+3.6%) from 2022

Liabilities

Down

$6,955,250

Down $4,637,285 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Down

$39,993,387

Down $5,006,569 (-11%) from 2022

Expenses

Up

$40,503,131

Up $4,011,564 (+11%) from 2022

Net Income

Down

-$509,744

Down $9,018,133 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$64,049,174
Liabilities$6,955,250
Net Assets$57,093,924
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$39,993,387
Expenses$40,503,131
Net Income-$509,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$40,013,116
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$11,932,280$11,646,624▼ $285,656
Investments in Publicly Traded Securities$8,210,348$9,237,070▲ $1,026,722
Cash and Non-Interest-Bearing Accounts$9,792,277$8,570,513▼ $1,221,764
Other Notes and Loans Receivable, Net$3,507,271$3,407,271▼ $100,000
Accounts Receivable$3,286,906$3,363,873▲ $76,967
Pledges and Grants Receivable$795,854$952,923▲ $157,069
Investments Other Securities$560,698$560,698→ $0
Prepaid Expenses and Deferred Charges$153,379$0▼ $153,379
Savings and Temporary Cash Investments$56,403$56,403→ $0
Inventories for Sale or Use$74,147$45,783▼ $28,364
Total Assets$66,681,578$64,049,174▼ $2,632,404
Other Assets Total$28,312,015$26,208,016▼ $2,103,999
Liabilities
Other Liabilities$6,162,127$3,349,206▼ $2,812,921
Accounts Payable and Accrued Expenses$4,129,044$2,675,194▼ $1,453,850
Mortgage Notes Payable Secured by Investment Property$1,296,131$925,617▼ $370,514
Escrow Account Liability$5,233$5,233→ $0
Total Liabilities$11,592,535$6,955,250▼ $4,637,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,089,043$57,093,924▲ $2,004,881
Total Net Assets Fund Balance$55,089,043$57,093,924▲ $2,004,881
Total Liabilities and Net Assets / Fund Balance$66,681,578$64,049,174▼ $2,632,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,181,012$10,711,021$19,892,033
Equipment$1,502,567$7,106,790$8,609,357
Land$959,603-$959,603
Other Land Buildings$3,442-$3,442
Other Assets Org$73,167--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Shane BurtonCEOFT$201,916$32,887$234,803
Brianne BolesVPFT$124,885$35,986$160,871
Melvin FieldsCOOFT$124,667$26,034$150,701
Shannon CollinsCFOFT$120,581$20,868$141,449

Board Members and Trustees

NameTitle
Sean ThomassonPresident
Beth DawsonPresident Partial Term
Ben McdanielVice President
Brandon BishopDirector
David BoyerDirector
Kevin JonstonDirector
Mark MajorDirector
Pedro Castillo-borellyDirector
Sarah BurgessDirector
Sharon TaylorDirector
Stephanie OdenDirector
Terry NorrisDirector
Stacey RuppSecretary
Richard BerrySecretary Partial Term
Revenue and Support

Revenue Composition

Contributions and Grants
$3,549,696
Program Service Revenue
$36,056,912
Investment Income
$209,878
Other Revenue
$176,901
All Other Contributions
$574,933
Change in Net Assets
$-509,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,224,470
Other Expenses$10,266,510
Grants and Similar Amounts Paid$12,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,540,631$3,506,614-$25,047,245
Other Employee Benefits$2,604,866$424,048-$3,028,914
Fees for Services Other$1,806,673$294,109-$2,100,782
Payroll Taxes$1,646,900$268,100-$1,915,000
Travel$1,274,221$207,431-$1,481,652
Occupancy$1,211,666$197,248-$1,408,914
Depreciation Depletion$1,140,101$185,598-$1,325,699
Office Expenses$1,045,415$170,184-$1,215,599
Information Technology$387,589$63,096-$450,685
All Other Expenses$351,110$57,157-$408,267
Insurance$342,617$55,775-$398,392
Current Officers, Directors, Trustees, and Key Employees$200,647$32,664-$233,311
Conferences and Meetings$110,959$18,063-$129,022
Advertising$64,966$10,576-$75,542
Fees for Services Accounting$61,642$10,035-$71,677
Fees for Services Management$39,562$6,440-$46,002
Fees for Services Legal$24,145$3,931-$28,076
Other Expenses$22,469$3,658-$26,127
Grants to Domestic Orgs$12,151--$12,151
Fees for Services Lobbying$2,598$423-$3,021
Interest$1,778$290-$2,068
Total Functional Expenses$34,834,393$5,668,738$0$40,503,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,729
Fundraising Gross Income$7,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,345$4,310$6,303$-1,993
Disability Awareness Month$23,570$1,590-$1,590
Total Events$76,813$7,840$19,729$-11,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,848,695
Asset Usage Repayable$783,699
Other Liabilities$692,600
Customer Deposits$24,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 ST, COLUMBUS, IN 47201

Signing Officer

Name
Shannon Collins
Title
CFO
Phone
8123769404
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Shane Burton
Formed
2017
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
1,471
Volunteers
150

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer 4,585,166. Investment income/loss from subsidiaries -2,910,517.”

Financial Statement Notes

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 was made in september 2021.”

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 was made in september 2021.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken the entities and recognize a tax liability if they have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the entities, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The entities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14L SHANE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MELVIN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIANNE BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON COLLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT PARTIAL TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY PARTIAL TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr02017
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IRS990/FundraisingDirectExpensesAmt019729
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0387589
IRS990/InformationTechnologyGrp/TotalAmt0450685
IRS990/InsuranceGrp/ManagementAndGeneralAmt055775
IRS990/InsuranceGrp/ProgramServicesAmt0342617
IRS990/InsuranceGrp/TotalAmt0398392
IRS990/InterestGrp/ManagementAndGeneralAmt0290
IRS990/InterestGrp/ProgramServicesAmt01778
IRS990/InterestGrp/TotalAmt02068
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt045783
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157196
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0560698
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IRS990/IRPDocumentCnt084
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010685
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0925617
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11889
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024600
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IRS990/OccupancyGrp/ProgramServicesAmt01211666
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170184
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045415
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03028914
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IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33658
IRS990/OtherExpensesGrp/ProgramServicesAmt0457573
IRS990/OtherExpensesGrp/ProgramServicesAmt1403244
IRS990/OtherExpensesGrp/ProgramServicesAmt280870
IRS990/OtherExpensesGrp/ProgramServicesAmt322469
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IRS990/OtherExpensesGrp/TotalAmt1468888
IRS990/OtherExpensesGrp/TotalAmt294035
IRS990/OtherExpensesGrp/TotalAmt326127
IRS990/OtherLiabilitiesGrp/BOYAmt06162127
IRS990/OtherLiabilitiesGrp/EOYAmt03349206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HOUSING MANAGEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153505
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268100
IRS990/PayrollTaxesGrp/ProgramServicesAmt01646900
IRS990/PayrollTaxesGrp/TotalAmt01915000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952923
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,049,174
Liabilities
$6,955,250
Net assets
$57,093,924
Revenue
$39,993,387
Expenses
$40,503,131
Net income
-$509,744
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2023 filings • 501(c)3 • $50M-$100M nonprofits