Civic Intelligence

Malcolm Eaton Enterprises

990 • Fiscal year 2011 • EIN 36-2606239

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

570 West Lamm Road61032
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,718,847

No earlier filing loaded for comparison.

Net Assets

$2,251,181

No earlier filing loaded for comparison.

Liabilities

$2,467,666

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,525,218

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,718,847Liabilities 2011: $2,467,666Net Assets 2011: $2,251,1812011Assets 2012: $4,123,607Liabilities 2012: $1,906,796Net Assets 2012: $2,216,8112012Assets 2013: $3,376,779Liabilities 2013: $847,581Net Assets 2013: $2,529,1982013Assets 2014: $3,623,696Liabilities 2014: $666,836Net Assets 2014: $2,956,8602014Assets 2015: $5,144,384Liabilities 2015: $2,090,879Net Assets 2015: $3,053,5052015Assets 2016: $5,645,156Liabilities 2016: $2,530,796Net Assets 2016: $3,114,3602016Assets 2017: $6,041,279Liabilities 2017: $2,252,632Net Assets 2017: $3,788,6472017Assets 2018: $5,854,208Liabilities 2018: $1,895,406Net Assets 2018: $3,958,8022018Assets 2019: $5,724,377Liabilities 2019: $1,516,197Net Assets 2019: $4,208,1802019Assets 2020: $6,724,979Liabilities 2020: $1,355,993Net Assets 2020: $5,368,9862020Assets 2021: $6,367,869Liabilities 2021: $687,643Net Assets 2021: $5,680,2262021Assets 2022: $6,725,808Liabilities 2022: $536,683Net Assets 2022: $6,189,1252022Assets 2023: $7,680,211Liabilities 2023: $449,701Net Assets 2023: $7,230,5102023Assets 2024: $9,263,639Liabilities 2024: $412,966Net Assets 2024: $8,850,6732024Assets 2025: $11,321,818Liabilities 2025: $277,847Net Assets 2025: $11,043,9712025

Highlighted filing

2011

Assets$4,718,847
Liabilities$2,467,666
Net Assets$2,251,181

Operations Trend

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

$10M$5.0M$0Expenses 2011: $5,525,2182011Expenses 2012: $5,454,3822012Expenses 2013: $4,953,9592013Revenue 2014: $5,232,848Expenses 2014: $4,805,186Net Income 2014: $427,6622014Revenue 2015: $5,022,001Expenses 2015: $4,925,356Net Income 2015: $96,6452015Revenue 2016: $4,787,017Expenses 2016: $4,726,162Net Income 2016: $60,8552016Revenue 2017: $5,632,840Expenses 2017: $4,958,553Net Income 2017: $674,2872017Revenue 2018: $5,917,940Expenses 2018: $5,747,785Net Income 2018: $170,1552018Revenue 2019: $5,640,988Expenses 2019: $5,391,610Net Income 2019: $249,3782019Revenue 2020: $5,617,064Expenses 2020: $5,083,985Net Income 2020: $533,0792020Revenue 2021: $4,433,292Expenses 2021: $4,122,052Net Income 2021: $311,2402021Revenue 2022: $5,329,686Expenses 2022: $4,781,528Net Income 2022: $548,1582022Revenue 2023: $6,559,709Expenses 2023: $5,650,206Net Income 2023: $909,5032023Revenue 2024: $7,471,811Expenses 2024: $6,015,107Net Income 2024: $1,456,7042024Revenue 2025: $8,227,587Expenses 2025: $6,332,112Net Income 2025: $1,895,4752025

Highlighted filing

2011

Revenue-
Expenses$5,525,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.4
Gross Receipts
$5,487,098
Mission and Program Overview

Mission

Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.

Major Activities

Activity 2
Tissue division-offers competitive work and day training to developmentally disabled, mentally ill, and those with alcohol and drug abuse and other handicapping conditions
Activity 3
Regular work-offers extended employment and day training to developmentally disabled, mentally ill, and those with alcohol and drug abuse and other handicapping conditions
Filing and Contact Details

Filer

EIN
36-2606239
Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0697191
IRS990ScheduleD/Buildings/Depreciation0672452
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01369643
IRS990ScheduleD/Equipment/BookValue0677652
IRS990ScheduleD/Equipment/Depreciation0920859
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01598511
IRS990ScheduleD/ExcessOrDeficitForYear0-59789
IRS990ScheduleD/ExcessOrDeficitPerFS0-59789
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05525218
IRS990ScheduleD/Land/BookValue0275722

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$8.23$6.33$1.90
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.41$8.85$7.47$6.02$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.45$7.23$6.56$5.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.54$6.19$5.33$4.78$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.69$5.68$4.43$4.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.72$1.36$5.37$5.62$5.08$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.72$1.52$4.21$5.64$5.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.96$5.92$5.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.04$2.25$3.79$5.63$4.96$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.53$3.11$4.79$4.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.09$3.05$5.02$4.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.67$2.96$5.23$4.81$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.91$2.22$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.47$2.25$5.53