Civic Intelligence

Diversion Inc.

990EZ • Fiscal year 2022 • EIN 86-3112285

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
23 Oakmont DriveBrownsburg, IN 46112

(317) 852-7041

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,046

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,765

Down $55,137 (-74%) from 2021

Net Assets

Down

$19,765

Down $55,137 (-74%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$48,159

Down $92,069 (-66%) from 2021

Expenses

Up

$103,296

Up $37,970 (+58%) from 2021

Net Income

Down

-$55,137

Down $130,039 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2021: $74,902Net Assets 2021: $74,9022021Assets 2022: $19,765Liabilities 2022: $0Net Assets 2022: $19,7652022Assets 2024: $127,406Net Assets 2024: $127,4062024

Highlighted filing

2022

Assets$19,765
Liabilities$0
Net Assets$19,765
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2021: $140,228Expenses 2021: $65,326Net Income 2021: $74,9022021Revenue 2022: $48,159Expenses 2022: $103,296Net Income 2022: -$55,1372022Revenue 2024: $165,684Expenses 2024: $138,093Net Income 2024: $27,5912024

Highlighted filing

2022

Revenue$48,159
Expenses$103,296
Net Income-$55,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$48,159
Mission and Program Overview

Mission

Taking furniture from useless to useful and ultimately diverting people from homelessness to hope

Program Services

DescriptionGrantsExpenses
Work with various groups to identify needs of low-income and homeless populations. Receive, refurbish, and distribute furniture and other home furnishings to those in need.-$12,590
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik JensenDirectorFT$37,046-$37,046
Deanna WhetstoneExecutive DirectorPT$0--
Linda CookDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Diversion Inc
EIN
86-3112285
Phone
3178527041
Address
23 Oakmont Drive, Brownsburg, IN 46112

Signing Officer

Name
Deanna Whetstone
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark CPA Group PC
Address
36 Motif Blvd, Brownsburg, IN 46112
Preparer
Derick R Busenbark CPA
Phone
3178522304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3157”

Other Expenses.1002

“Office Expenses $3205”

Other Expenses.1012

“Insurance $3523”

Other Expenses.1

“Furniture expense $12590”

Other Expenses.2

“Equipment rent $1597”

Other Expenses.4

“Charitable contributions $480”

Other Expenses.5

“Supplies $473”

Other Expenses.6

“Fuel $284”

Other Assets.1010

“Inventories - Beginning $8091 Inventories - Ending $10000”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deanna Whetstone
IRS990EZ/BooksInCareOfDetail/PhoneNum03178527041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Oakmont Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brownsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019765
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt237046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Whetstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erik Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt025309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Taking furniture from useless to useful and ultimately diverting people from homelessness to hope
IRS990EZ/PrintingPublicationsPostageAmt01044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work with various groups to identify needs of low-income and homeless populations. Receive, refurbish, and distribute furniture and other home furnishings to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103296
IRS990EZ/TotalProgramServiceExpensesAmt012590
IRS990EZ/TotalRevenueAmt048159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131832
IRS990ScheduleA/Total509Grp/TotalAmt0150332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture expense $12590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rent $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable contributions $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $8091 Inventories - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Whetstone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diversion Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0863112285
ReturnHeader/Filer/PhoneNum03178527041
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Oakmont Drive
ReturnHeader/Filer/USAddress/CityNm0Brownsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843793000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Motif Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046112
ReturnHeader/PreparerPersonGrp/PhoneNum03178522304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derick R Busenbark CPA
ReturnHeader/ReturnTs02023-11-15T12:49:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whetstone
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,765
Liabilities
$0
Net assets
$19,765
Revenue
$48,159
Expenses
$103,296
Net income
-$55,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.66$1.38$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$1.03$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.40$0.65$0.75