Civic Intelligence

Diversified Industrial Services

990 • Fiscal year 2013 • EIN 91-0870987

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.GODIVERSIFIED.COM

View Organization Page

13008 Beverly Park Road98275-5846

(425) 355-1253

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.32x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$146,743

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,887,868

Up $202,479 (+5.5%) from 2012

Net Assets

Up

$2,957,330

Up $132,239 (+4.7%) from 2012

Liabilities

Up

$930,538

Up $70,240 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

$2,906,602

No earlier filing loaded for comparison.

Expenses

Up

$2,609,221

Up $133,919 (+5.4%) from 2012

Net Income

$297,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,361,660Liabilities 2010: $716,702Net Assets 2010: $2,644,9582010Assets 2011: $3,371,591Liabilities 2011: $787,908Net Assets 2011: $2,583,6832011Assets 2012: $3,685,389Liabilities 2012: $860,298Net Assets 2012: $2,825,0912012Assets 2013: $3,887,868Liabilities 2013: $930,538Net Assets 2013: $2,957,3302013Assets 2014: $3,994,592Liabilities 2014: $659,322Net Assets 2014: $3,335,2702014Assets 2015: $4,770,877Liabilities 2015: $541,118Net Assets 2015: $4,229,7592015

Highlighted filing

2013

Assets$3,887,868
Liabilities$930,538
Net Assets$2,957,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,067,2472010Expenses 2011: $2,007,8732011Expenses 2012: $2,475,3022012Revenue 2013: $2,906,602Expenses 2013: $2,609,221Net Income 2013: $297,3812013Revenue 2014: $2,797,462Expenses 2014: $2,419,522Net Income 2014: $377,9402014Revenue 2015: $3,430,455Expenses 2015: $2,535,966Net Income 2015: $894,4892015

Highlighted filing

2013

Revenue$2,906,602
Expenses$2,609,221
Net Income$297,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$6,771,934
Mission and Program Overview

Mission

We provide employment opportunities for individuals with barriers to employment.

We provide training and work experience for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,502$1,168,189▼ $131,313
Cash and Non-Interest-Bearing Accounts$523,148$1,050,120▲ $526,972
Accounts Receivable$794,329$871,530▲ $77,201
Inventories for Sale or Use$753,210$550,697▼ $202,513
Savings and Temporary Cash Investments$255,906$156,390▼ $99,516
Prepaid Expenses and Deferred Charges$49,377$57,706▲ $8,329
Intangible Assets$9,917$0▼ $9,917
Total Assets$3,685,389$3,887,868▲ $202,479
Other Assets Total$0$33,236▲ $33,236
Liabilities
Accounts Payable and Accrued Expenses$456,913$561,959▲ $105,046
Mortgage Notes Payable Secured by Investment Property$403,385$368,579▼ $34,806
Total Liabilities$860,298$930,538▲ $70,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,091$2,957,330▲ $132,239
Total Net Assets Fund Balance$2,825,091$2,957,330▲ $132,239
Total Liabilities and Net Assets / Fund Balance$3,685,389$3,887,868▲ $202,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,159$1,039,363$1,723,522
Equipment$109,777$965,972$1,075,749
Land$340,350-$340,350
Other Land Buildings$33,903$204,962$238,865
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany MackPresident/ CEOFT$140,054$6,689$146,743
Eugene StokesControllerFT$58,250$6,134$64,384

Board Members and Trustees

NameTitle
Mike CampbellPresident
Rich HansenVice President & Treasurer
Brenda AlfanoDirector
Deanna PittsDirector
Gina KeyDirector
Jeff AlbertsDirector
Patrick WilsonDirector
Wayne MccartyDirector
Sydney VoorheesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,492,176
Investment Income
$14,826
Other Revenue
$1,399,600
Change in Net Assets
$297,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,146
Other Expenses$995,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$959,096$167,505-$1,126,601
Current Officers, Directors, Trustees, and Key Employees-$211,126-$211,126
Depreciation Depletion$136,930$28,106-$165,036
Occupancy$143,355$19,367-$162,722
Payroll Taxes$111,233$34,097-$145,330
Office Expenses$96,912$35,996-$132,908
Other Employee Benefits$113,366$17,723-$131,089
Information Technology$77,757$25,340-$103,097
Insurance$55,364$11,364-$66,728
Fees for Services Other$4,477$32,927-$37,404
Travel$33,128$189-$33,317
All Other Expenses$15,407$11,680-$27,087
Fees for Services Accounting-$21,500-$21,500
Interest$15,544$5,075-$20,619
Other Expenses$16,081$22,931-$16,081
Advertising$8,523$393-$8,916
Conferences and Meetings$1,186$2,967-$4,153
Total Functional Expenses$1,937,423$671,798$0$2,609,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and revisions are done annually. New policy and/or revised policy goes to the board for a vote (resolution) prior to implemenation. A disciplinary process is used to enforce policy that is not being upheld.”

Form 990, Part VI, Section B, Line 15

“Comparability data from several sources were averaged and compared to local area compensation. Recommendations were made to the board of directors and approved at a board meeting. A resolution was adopted in support of acceptance.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents are considered on a case by case basis. The form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
91-0870987
Phone
4253551253

Signing Officer

Name
Tiffany Mack
Title
President/CEO
Phone
4253551253
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Mack
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
0

Preparer

Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 438 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/PrepaidExpensesDefrdChargesGrp/EOYAmt057706
IRS990/PrincipalOfficerNm0TIFFANY MACK
IRS990/PriorPeriodAdjustmentsAmt0-165142
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09564
IRS990/PYOtherExpensesAmt01000109
IRS990/PYOtherRevenueAmt01285965
IRS990/PYProgramServiceRevenueAmt01299110
IRS990/PYRevenuesLessExpensesAmt0119537
IRS990/PYSalariesCompEmpBnftPaidAmt01475193
IRS990/PYTotalExpensesAmt02475302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02594839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02891776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156390
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01075749
IRS990ScheduleD/LandGrp/BookValueAmt0340350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168189
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY OF THE CENTER PROHIBITS INQUIRY OF RACE. THEREFORE, RECORDS ARE NOT AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISIONS ARE DONE ANNUALLY. NEW POLICY AND/OR REVISED POLICY GOES TO THE BOARD FOR A VOTE (RESOLUTION) PRIOR TO IMPLEMENATION. A DISCIPLINARY PROCESS IS USED TO ENFORCE POLICY THAT IS NOT BEING UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA FROM SEVERAL SOURCES WERE AVERAGED AND COMPARED TO LOCAL AREA COMPENSATION. RECOMMENDATIONS WERE MADE TO THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. A RESOLUTION WAS ADOPTED IN SUPPORT OF ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR GOVERNING DOCUMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03685389
IRS990/TotalAssetsEOYAmt03887868
IRS990/TotalAssetsGrp/BOYAmt03685389
IRS990/TotalAssetsGrp/EOYAmt03887868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937423
IRS990/TotalFunctionalExpensesGrp/TotalAmt02609221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860298
IRS990/TotalLiabilitiesEOYAmt0930538
IRS990/TotalLiabilitiesGrp/BOYAmt0860298
IRS990/TotalLiabilitiesGrp/EOYAmt0930538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02825091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02957330
IRS990/TotalOtherCompensationAmt012823
IRS990/TotalProgramServiceExpensesAmt01937423
IRS990/TotalProgramServiceRevenueAmt01492176
IRS990/TotalReportableCompFromOrgAmt0198304
IRS990/TotalRevenueGrp/ExclusionAmt014826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02891776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02906602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03685389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03887868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt033128
IRS990/TravelGrp/TotalAmt033317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,887,868
Liabilities
$930,538
Net assets
$2,957,330
Revenue
$2,906,602
Expenses
$2,609,221
Net income
$297,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.54$4.23$3.43$2.54$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.66$3.34$2.80$2.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.93$2.96$2.91$2.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.86$2.83$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.79$2.58$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.72$2.64$3.07