Civic Intelligence

Diversion Inc.

990EZ • Fiscal year 2023 • EIN 86-3112285

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

405%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,815

Up $80,050 (+405%) from 2022

Net Assets

Up

$99,815

Up $80,050 (+405%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$140,800

Up $92,641 (+192%) from 2022

Expenses

Down

$60,750

Down $42,546 (-41%) from 2022

Net Income

Up

$80,050

Up $135,187 (+245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $19,765Net Assets 2022: $19,7652022Assets 2023: $99,815Liabilities 2023: $0Net Assets 2023: $99,8152023Assets 2024: $127,406Net Assets 2024: $127,4062024

Highlighted filing

2023

Assets$99,815
Liabilities$0
Net Assets$99,815
Open 2023 Filing

Operations Trend

Revenue Growth95th 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 2023: $140,800Expenses 2023: $60,750Net Income 2023: $80,0502023Revenue 2024: $165,684Expenses 2024: $138,093Net Income 2024: $27,5912024

Highlighted filing

2023

Revenue$140,800
Expenses$60,750
Net Income$80,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$140,800
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.-$13,555
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna WhetstoneExecutive DirectorPT$0--
Linda CookDirectorPT$0--
Barbara MoesDirectorPT$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
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Clark CPA Group PC
Address
36 Motif Blvd, Brownsburg, IN 46112
Preparer
David A Clark CPA
Phone
3178522304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $650”

Other Expenses.1002

“Office Expenses $2766”

Other Expenses.1012

“Insurance $1278”

Other Expenses.1

“Furniture expense $13555”

Other Expenses.3

“Contract labor $1150”

Other Assets.1010

“Inventories - Beginning $10000 Inventories - Ending $25067”

Raw XML Appendix162 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/BOYAmt09765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099815
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Whetstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Moes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025067
IRS990EZ/OtherExpensesTotalAmt019399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Taking furniture from useless to useful and ultimately diverting people from homelessness to hope
IRS990EZ/PrintingPublicationsPostageAmt02279
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/ProgramServiceExpensesAmt013555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060750
IRS990EZ/TotalProgramServiceExpensesAmt013555
IRS990EZ/TotalRevenueAmt0140800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131832
IRS990ScheduleA/Total509Grp/TotalAmt0252894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252913
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 $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture expense $13555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $10000 Inventories - Ending $25067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Whetstone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparerPersonNm0David A Clark CPA
ReturnHeader/ReturnTs02024-11-13T05:52:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,815
Liabilities
$0
Net assets
$99,815
Revenue
$140,800
Expenses
$60,750
Net income
$80,050
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
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$0.61$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.20$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