Civic Intelligence

Diversified Industrial Services

990 • Fiscal year 2012 • EIN 91-0870987

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.godiversified.com

View Organization Page

13008 Beverly Park Road98275-5846
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,685,389

Up $313,798 (+9.3%) from 2011

Net Assets

Up

$2,825,091

Up $241,408 (+9.3%) from 2011

Liabilities

Up

$860,298

Up $72,390 (+9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,475,302

Up $467,429 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$3,685,389
Liabilities$860,298
Net Assets$2,825,091
Open 2012 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

2012

Revenue-
Expenses$2,475,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$6,822,603
Mission and Program Overview

Mission

We provide employment opportunities for individuals with barriers to employment.

Filing and Contact Details

Filer

EIN
91-0870987
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIAL NONDISCRIMINATORY POLICY OF THE CENTER PROHIBITS INQUIRY OF RACE. THEREFORE, RECORDS ARE NOT AVAILABLE.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS SHARED WITH THE BOARD AT A REGULARLY SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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). A DISCIPLINARY PROCESS IS USED TO ENFORCE POLICY THAT IS NOT BEING UPHELD.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABILITY 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/GeneralExplanation/Explanation3REQUESTS FOR THIS INFORMATION ARE CONSIDERED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4CASUALTY INSURANCE PROCEEDS 86,445. UNEMPLOYMENT TRUST REFUND 110,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
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IRS990/WebSite0WWW.GODIVERSIFIED.COM
IRS990/WhistleblowerPolicy01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,685,389
Liabilities
$860,298
Net assets
$2,825,091
Revenue
-
Expenses
$2,475,302
Net income
-
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