Civic Intelligence

Diversified Industrial Services

990 • Fiscal year 2015 • EIN 91-0870987

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.godiversified.com

View Organization Page

13008 Beverly Park RoadMukilteo, WA 98275-5846

(425) 355-1253

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$165,783

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,770,877

Up $776,285 (+19%) from 2014

Net Assets

Up

$4,229,759

Up $894,489 (+27%) from 2014

Liabilities

Down

$541,118

Down $118,204 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$3,430,455

Up $632,993 (+23%) from 2014

Expenses

Up

$2,535,966

Up $116,444 (+4.8%) from 2014

Net Income

Up

$894,489

Up $516,549 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$4,770,877
Liabilities$541,118
Net Assets$4,229,759
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$3,430,455
Expenses$2,535,966
Net Income$894,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,152,904
Mission and Program Overview

Mission

We provide employment opportunities for individuals with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,889$1,295,202▲ $938,313
Land, Buildings, and Equipment, Net$1,039,318$1,118,604▲ $79,286
Cash and Non-Interest-Bearing Accounts$987,319$1,014,331▲ $27,012
Accounts Receivable$947,287$738,221▼ $209,066
Inventories for Sale or Use$596,047$526,651▼ $69,396
Prepaid Expenses and Deferred Charges$29,299$40,102▲ $10,803
Total Assets$3,994,592$4,770,877▲ $776,285
Other Assets Total$38,433$37,766▼ $667
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,305$330,936▼ $19,369
Accounts Payable and Accrued Expenses$309,017$210,182▼ $98,835
Total Liabilities$659,322$541,118▼ $118,204
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,270$4,229,759▲ $894,489
Total Net Assets Fund Balance$3,335,270$4,229,759▲ $894,489
Total Liabilities and Net Assets / Fund Balance$3,994,592$4,770,877▲ $776,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,954$1,133,720$1,727,674
Equipment$104,853$572,464$677,317
Land$340,350-$340,350
Other Land Buildings$79,447$187,474$266,921
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany MackPresident/ CEOFT$155,383$10,400$165,783
Eugene StokesControllerFT$53,878$3,616$57,494

Board Members and Trustees

NameTitle
Mike CampbellPresident
Gina KeyVice President
Jeff AlbertsDirector
Patrick WilsonDirector
Wayne McCartyDirector
Brenda AlfanoSecretary
Rich HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,520,131
Investment Income
$6,401
Other Revenue
$1,903,923
Change in Net Assets
$894,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,369
Other Expenses$718,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,101,196$235,222-$1,336,418
Current Officers, Directors, Trustees, and Key Employees-$223,277-$223,277
Payroll Taxes$122,499$37,872-$160,371
Depreciation Depletion$103,484$21,241-$124,725
Information Technology$88,857$15,097-$103,954
Other Employee Benefits$92,764$4,539-$97,303
Occupancy$73,537$21,292-$94,829
Office Expenses$59,012$35,351-$94,363
Insurance$41,306$8,478-$49,784
Travel$21,578$4,599-$26,177
All Other Expenses$1,288$21,410-$22,698
Other Expenses$19,387$37,778-$19,387
Interest$12,981$4,238-$17,219
Fees for Services Other$3,280$12,750-$16,030
Fees for Services Legal-$13,656-$13,656
Fees for Services Accounting-$3,900-$3,900
Advertising$2,043$892-$2,935
Conferences and Meetings$953$1,110-$2,063
Total Functional Expenses$1,818,290$717,676$0$2,535,966
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
No
Annual disclosure for covered persons
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

Filer Name
Diversified Industrial Services
EIN
91-0870987
Phone
4253551253
Address
13008 Beverly Park Road, Mukilteo, WA 98275-5846

Signing Officer

Name
Brien Akers
Title
Standing CEO
Phone
4253551253
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brien Akers
Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
0

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02797462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0894489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03424054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01295202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07141403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06666982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06717934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02574953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04384374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027485646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026486
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt027485646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07141403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06666982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06717934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02574953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04384374
IRS990ScheduleA/Total509Grp/TotalAmt027485646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07151504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06713105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06732834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02595427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04425088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027617958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01727674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677317
IRS990ScheduleD/LandGrp/BookValueAmt0340350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118604
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIFFANY MACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,770,877
Liabilities
$541,118
Net assets
$4,229,759
Revenue
$3,430,455
Expenses
$2,535,966
Net income
$894,489
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
Peer Organizations

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