Civic Intelligence

Pueblo Diversified Industries Inc

EIN 84-0575987 • 501(c)3 • Pueblo, CO

Profile

To create pathways of opportunity where people with diverse abilities thrive through informed choices, meaningful education and employment, premier residential services, and dynamic social experience.

2828 Granada BlvdPueblo, CO 81005

www.pdipueblo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$189,257

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,225,974

Up $153,859 (+1.7%) from 2024

Liabilities

Up

$993,463

Up $267,767 (+37%) from 2024

Net Assets

Down

$8,232,511

Down $113,908 (-1.4%) from 2024

Revenue

Up

$10,261,550

Up $1,873,727 (+22%) from 2024

Expenses

Up

$10,514,786

Up $1,548,476 (+17%) from 2024

Net Income

Up

-$253,236

Up $325,251 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,634,938Liabilities 2011: $423,301Net Assets 2011: $6,211,6372011Assets 2012: $6,890,550Liabilities 2012: $326,568Net Assets 2012: $6,563,9822012Assets 2013: $7,281,057Liabilities 2013: $400,167Net Assets 2013: $6,880,8902013Assets 2014: $7,840,814Liabilities 2014: $389,712Net Assets 2014: $7,451,1022014Assets 2015: $8,280,402Liabilities 2015: $456,459Net Assets 2015: $7,823,9432015Assets 2016: $8,702,474Liabilities 2016: $429,985Net Assets 2016: $8,272,4892016Assets 2017: $9,036,276Liabilities 2017: $558,492Net Assets 2017: $8,477,7842017Assets 2018: $9,252,491Liabilities 2018: $596,310Net Assets 2018: $8,656,1812018Assets 2019: $9,283,536Liabilities 2019: $532,516Net Assets 2019: $8,751,0202019Assets 2020: $10,142,951Liabilities 2020: $1,651,884Net Assets 2020: $8,491,0672020Assets 2021: $9,308,843Liabilities 2021: $671,995Net Assets 2021: $8,636,8482021Assets 2022: $9,946,529Liabilities 2022: $907,262Net Assets 2022: $9,039,2672022Assets 2023: $9,796,639Liabilities 2023: $1,037,771Net Assets 2023: $8,758,8682023Assets 2024: $9,072,115Liabilities 2024: $725,696Net Assets 2024: $8,346,4192024Assets 2025: $9,225,974Liabilities 2025: $993,463Net Assets 2025: $8,232,5112025

Highlighted filing

2025

Assets$9,225,974
Liabilities$993,463
Net Assets$8,232,511

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,518,0442011Expenses 2012: $3,687,9752012Expenses 2013: $3,745,6022013Revenue 2014: $4,198,074Expenses 2014: $3,637,503Net Income 2014: $560,5712014Revenue 2015: $4,151,187Expenses 2015: $3,770,949Net Income 2015: $380,2382015Revenue 2016: $6,335,753Expenses 2016: $5,842,450Net Income 2016: $493,3032016Revenue 2017: $6,549,913Expenses 2017: $6,391,693Net Income 2017: $158,2202017Revenue 2018: $6,948,135Expenses 2018: $6,762,401Net Income 2018: $185,7342018Revenue 2019: $7,224,319Expenses 2019: $7,136,817Net Income 2019: $87,5022019Revenue 2020: $7,638,185Expenses 2020: $7,865,655Net Income 2020: -$227,4702020Revenue 2021: $7,505,539Expenses 2021: $7,556,966Net Income 2021: -$51,4272021Revenue 2022: $8,276,813Expenses 2022: $7,195,274Net Income 2022: $1,081,5392022Revenue 2023: $7,553,904Expenses 2023: $7,991,842Net Income 2023: -$437,9382023Revenue 2024: $8,387,823Expenses 2024: $8,966,310Net Income 2024: -$578,4872024Revenue 2025: $10,261,550Expenses 2025: $10,514,786Net Income 2025: -$253,2362025

Highlighted filing

2025

Revenue$10,261,550
Expenses$10,514,786
Net Income-$253,236

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.23$0.99$8.23$10.3$10.5$0.25
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.73$8.35$8.39$8.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.80$1.04$8.76$7.55$7.99$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.95$0.91$9.04$8.28$7.20$1.08
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.67$8.64$7.51$7.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.65$8.49$7.64$7.87$0.23
2019Summary only. Only limited summary data is available for this year.$9.28$0.53$8.75$7.22$7.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.60$8.66$6.95$6.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.56$8.48$6.55$6.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.70$0.43$8.27$6.34$5.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.46$7.82$4.15$3.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.39$7.45$4.20$3.64$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.40$6.88$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.33$6.56$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.42$6.21$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$11,432,259
Mission and Program Overview

Mission

Develop work skills in the diversely abled.

To create pathways of opportunity where people with diverse abilities thrive through informed choices, meaningful education and employment, premier residential services, and dynamic social experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,204,296$3,508,390▲ $304,094
Land, Buildings, and Equipment, Net$2,892,282$2,647,863▼ $244,419
Accounts Receivable$998,112$1,233,703▲ $235,591
Savings and Temporary Cash Investments$1,003,874$824,044▼ $179,830
Cash and Non-Interest-Bearing Accounts$565,414$643,235▲ $77,821
Inventories for Sale or Use$335,534$281,914▼ $53,620
Prepaid Expenses and Deferred Charges$65,708$59,290▼ $6,418
Total Assets$9,072,115$9,225,974▲ $153,859
Other Assets Total$6,895$27,535▲ $20,640
Liabilities
Accounts Payable and Accrued Expenses$725,696$993,463▲ $267,767
Total Liabilities$725,696$993,463▲ $267,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,329,789$8,214,317▼ $115,472
Net Assets With Donor Restrictions$16,630$18,194▲ $1,564
Total Net Assets Fund Balance$8,346,419$8,232,511▼ $113,908
Total Liabilities and Net Assets / Fund Balance$9,072,115$9,225,974▲ $153,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,259$3,484,334$5,645,593
Equipment$391,294$2,671,060$3,062,354
Land$95,310-$95,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PumpCEOFT$157,242$32,015$189,257

Board Members and Trustees

NameTitle
Ron FrancisChair
Jane RhodesVice-chair
Andy BeemanBoard Member
Chris JaramilloBoard Member
Gary MehleBoard Member
Joe DomkoBoard Member
Peggy RayburnBoard Member
Tom ShepardBoard Member
Tony ColarelliBoard Member
Ted CookCFO
Mitch BrownCOO
Nikkii ChartierCPO
Michael ShoafImmediate Pa
John CannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,392
Program Service Revenue
$9,590,724
Investment Income
$177,233
Other Revenue
$433,201
All Other Contributions
$47,995
Change in Net Assets
$-253,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,232,676
Revenue Not Reported on Financial Statements
$28,874
Revenue Not Reported on Form 990
$168,202
Total Revenue per Audited Statements
$10,400,878
Total Revenue per Form 990
$10,261,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,146,824
Other Expenses$3,367,962
Total Fundraising Expense$151,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,629,803$1,008,388$99,119$5,737,310
Other Employee Benefits$836,221$78,502$1,525$916,248
All Other Expenses$391,463$91,623$11,482$494,568
Payroll Taxes$353,507$74,752$4,284$432,543
Occupancy$280,612$74,272$1,164$356,048
Depreciation Depletion$277,795$78,030-$355,825
Insurance$120,670$21,209$2,653$144,532
Other Expenses$69,640$11,626$4,302$85,568
Advertising$56,277$7,400$10,258$73,935
Pension Plan Contributions$34,926$22,682$3,115$60,723
Fees for Services Accounting$1,223$38,087-$39,310
Conferences and Meetings$8,548$3,937$11,578$24,063
Office Expenses$5,820$9,216$790$15,826
Fees for Services Legal$350$3,265-$3,615
Total Functional Expenses$8,807,485$1,555,667$151,634$10,514,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,514,786
Total Expenses per Audited Statements$10,514,786
Total Expenses per Form 990$10,514,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,565
Fundraising Direct Expenses$96,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$87,768$87,768$74,756$13,012
Hope on the Gre$34,008$34,008$15,345$18,663
Total Events$130,565$130,565$96,942$33,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

Audit committee reviews before it is presented to the full board; approved by full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members and key employees are provided with a copy of the conflict of interest policy and are required to complete and sign its acknowledgement and disclosure forms annually.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and agreed upon by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and agreed upon by the board and the executive director.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pueblo Diversified Industries Inc
EIN
84-0575987
Phone
7195640000
Address
2828 GRANADA BLVD, PUEBLO, CO 81005

Signing Officer

Name
David Pump
Title
CEO
Phone
7195640000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pump
Formed
1967
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
259
Volunteers
40

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
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IRS990/ProgSrvcAccomActy3Grp/Desc0FRESH GREENS UTILIZES A VERTICAL HYDROPONIC SYSTEM THAT GROWS HIGHLY NUTRITIOUS LEAFY GREENS, CULINARY HERBS, PEPPERS, TREE SAPLINGS AND MORE WITH LESS RESOURCE CONSUMPTION THAN TRADITIONAL METHODS. THE INDOOR SYSTEMS ALLOWS FOR PRODUCTION OF YEAR-ROUND NUTRIENT DENSE VEGETABLES FOR THE COMMUNITY.
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