Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2013 • EIN 83-0215173

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.DSIWY.ORG

View Organization Page

Box 1078Torrington, WY 82240
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,529,477

Down $320,043 (-17%) from 2012

Net Assets

Down

$964,436

Down $332,865 (-26%) from 2012

Liabilities

Up

$565,041

Up $12,822 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

$2,908,822

No earlier filing loaded for comparison.

Expenses

Down

$3,241,687

Down $302,142 (-8.5%) from 2012

Net Income

-$332,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,849,520Liabilities 2012: $552,219Net Assets 2012: $1,297,3012012Assets 2013: $1,529,477Liabilities 2013: $565,041Net Assets 2013: $964,4362013Assets 2014: $1,380,167Liabilities 2014: $899,829Net Assets 2014: $480,3382014Assets 2015: $1,303,527Liabilities 2015: $1,112,088Net Assets 2015: $191,4392015Assets 2016: $1,321,764Liabilities 2016: $904,603Net Assets 2016: $417,1612016Assets 2017: $1,293,900Liabilities 2017: $695,712Net Assets 2017: $598,1882017Assets 2018: $1,331,685Liabilities 2018: $542,122Net Assets 2018: $789,5632018Assets 2019: $1,214,982Liabilities 2019: $538,617Net Assets 2019: $676,3652019Assets 2020: $1,384,917Liabilities 2020: $840,909Net Assets 2020: $544,0082020Assets 2021: $1,416,745Liabilities 2021: $469,100Net Assets 2021: $947,6452021Assets 2022: $1,208,239Liabilities 2022: $322,923Net Assets 2022: $885,3162022Assets 2023: $1,177,613Liabilities 2023: $175,615Net Assets 2023: $1,001,9982023Assets 2024: $1,370,757Liabilities 2024: $338,936Net Assets 2024: $1,031,8212024

Highlighted filing

2013

Assets$1,529,477
Liabilities$565,041
Net Assets$964,436
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,543,8292012Revenue 2013: $2,908,822Expenses 2013: $3,241,687Net Income 2013: -$332,8652013Revenue 2014: $2,612,684Expenses 2014: $3,096,782Net Income 2014: -$484,0982014Revenue 2015: $2,490,951Expenses 2015: $2,779,850Net Income 2015: -$288,8992015Revenue 2016: $2,736,690Expenses 2016: $2,510,968Net Income 2016: $225,7222016Revenue 2017: $2,421,768Expenses 2017: $2,240,741Net Income 2017: $181,0272017Revenue 2018: $2,416,921Expenses 2018: $2,225,546Net Income 2018: $191,3752018Revenue 2019: $2,092,265Expenses 2019: $2,205,463Net Income 2019: -$113,1982019Revenue 2020: $2,079,289Expenses 2020: $2,211,646Net Income 2020: -$132,3572020Revenue 2021: $2,367,755Expenses 2021: $1,935,103Net Income 2021: $432,6522021Revenue 2022: $1,856,324Expenses 2022: $1,918,653Net Income 2022: -$62,3292022Revenue 2023: $2,161,856Expenses 2023: $2,045,174Net Income 2023: $116,6822023Revenue 2024: $2,274,985Expenses 2024: $2,101,162Net Income 2024: $173,8232024

Highlighted filing

2013

Revenue$2,908,822
Expenses$3,241,687
Net Income-$332,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$2,908,822
Mission and Program Overview

Mission

To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.

Major Activities

Activity 2
Group home/residential care/living skills assistance for developmentally disabled adults
Activity 3
Day habilitation for developmentally disabled adults
Filing and Contact Details

Filer

EIN
83-0215173
Raw XML AppendixShowing 400 of 427 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/Travel/Total06534
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01297301
IRS990/UnrestrictedNetAssets/EOY0964436
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IRS990/YearFormation01973

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,529,477
Liabilities
$565,041
Net assets
$964,436
Revenue
$2,908,822
Expenses
$3,241,687
Net income
-$332,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$2.27$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$2.16$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.89$1.86$1.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.47$0.95$2.37$1.94$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.84$0.54$2.08$2.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.54$0.68$2.09$2.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.79$2.42$2.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.60$2.42$2.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.90$0.42$2.74$2.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.11$0.19$2.49$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.90$0.48$2.61$3.10$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.57$0.96$2.91$3.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$3.54