Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2017 • EIN 83-0215173

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.DSIWY.ORG

View Organization Page

P O Box 1078Torrington, WY 82240

(307) 532-5911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,775

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,293,900

Down $27,864 (-2.1%) from 2016

Net Assets

Up

$598,188

Up $181,027 (+43%) from 2016

Liabilities

Down

$695,712

Down $208,891 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$2,421,768

Down $314,922 (-12%) from 2016

Expenses

Down

$2,240,741

Down $270,227 (-11%) from 2016

Net Income

Down

$181,027

Down $44,695 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,293,900
Liabilities$695,712
Net Assets$598,188
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,543,8292012Expenses 2013: $3,241,6872013Revenue 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

2017

Revenue$2,421,768
Expenses$2,240,741
Net Income$181,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,502,276
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.

Services for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,922$917,627▼ $118,295
Accounts Receivable$109,469$138,200▲ $28,731
Cash and Non-Interest-Bearing Accounts$120,197$121,520▲ $1,323
Savings and Temporary Cash Investments$45,990$104,634▲ $58,644
Prepaid Expenses and Deferred Charges$8,161$8,202▲ $41
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,321,764$1,293,900▼ $27,864
Other Assets Total$2,025$3,717▲ $1,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,799$552,571▼ $116,228
Other Liabilities$156,669$100,406▼ $56,263
Accounts Payable and Accrued Expenses$79,135$42,735▼ $36,400
Total Liabilities$904,603$695,712▼ $208,891
Net Assets / Fund Balance
Unrestricted Net Assets$417,161$598,188▲ $181,027
Total Net Assets Fund Balance$417,161$598,188▲ $181,027
Total Liabilities and Net Assets / Fund Balance$1,321,764$1,293,900▼ $27,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,309$1,421,448$2,048,757
Equipment$64,056$292,156$356,212
Land$225,552-$225,552
Other Land Buildings$710$10,021$10,731
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sullivan-smithCEOFT$51,775$51,775
Shelley HarperCOOFT$46,384$46,384

Board Members and Trustees

NameTitle
Sue Van NewkirkChairman
Kelly SittnerVice Chairman
Simon LozanoDirector
John PatrickSecretary
Tom MccreeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,158
Program Service Revenue
$2,225,557
Investment Income
$87,413
Other Revenue
$62,640
All Other Contributions
$1,450
Change in Net Assets
$181,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,224
Other Expenses$512,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,483$79,291-$1,281,774
Payroll Taxes$164,987$12,966-$177,953
Other Employee Benefits$138,835$11,280-$150,115
Occupancy$117,252$32,077-$149,329
Current Officers, Directors, Trustees, and Key Employees$95,416$22,966-$118,382
Depreciation Depletion$78,424$18,615-$97,039
Insurance$41,493$3,992-$45,485
Interest$29,877--$29,877
Office Expenses$4,065$21,266-$25,331
Fees for Services Accounting-$18,690-$18,690
All Other Expenses$4,125$1,314-$5,439
Other Expenses$3,371$8,239-$3,371
Travel$169$2,970-$3,139
Fees for Services Other-$2,342-$2,342
Fees for Services Legal-$1,995-$1,995
Advertising-$1,061-$1,061
Total Functional Expenses$1,990,736$250,005$0$2,240,741
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$54,923
Accrued Vaction & Sick Leave$44,398
Accrued Interest$1,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Return is provided to the board prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews the conflict of interest policy annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Diversified Services Inc
EIN
83-0215173
Phone
3075325911
Address
P O BOX 1078, TORRINGTON, WY 82240

Signing Officer

Name
Mary Sullivan-smith
Title
CEO
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sullivan-smith
Formed
1973
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
121

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertian tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/ManagementAndGeneralAmt18239
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IRS990/OtherExpensesGrp/ProgramServicesAmt2377
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IRS990/OtherExpensesGrp/TotalAmt127521
IRS990/OtherExpensesGrp/TotalAmt28616
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164987
IRS990/PayrollTaxesGrp/TotalAmt0177953
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IRS990/PrincipalOfficerNm0MARY SULLIVAN-SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STATE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41953078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41953078
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494391
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648274
IRS990/PYOtherRevenueAmt0149542
IRS990/PYProgramServiceRevenueAmt02420028
IRS990/PYRevenuesLessExpensesAmt0225722
IRS990/PYSalariesCompEmpBnftPaidAmt01862694
IRS990/PYTotalExpensesAmt02510968
IRS990/PYTotalRevenueAmt02736690
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081983
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064056
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,900
Liabilities
$695,712
Net assets
$598,188
Revenue
$2,421,768
Expenses
$2,240,741
Net income
$181,027
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
2017Detailed filing. Detailed filing data is available for this year.$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$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$3.54