Civic Intelligence

Pacific Diversified Services Inc

990 • Fiscal year 2012 • EIN 68-0333552

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.pdsmarin.org
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,749

Up $11,501 (+8.4%) from 2011

Net Assets

Down

$93,697

Down $87 (-0.1%) from 2011

Liabilities

Up

$54,052

Up $11,588 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$713,427

Down $34,836 (-4.7%) from 2011

Expenses

Down

$713,514

Down $28,825 (-3.9%) from 2011

Net Income

Down

-$87

Down $6,011 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,248Liabilities 2011: $42,464Net Assets 2011: $93,7842011Assets 2012: $147,749Liabilities 2012: $54,052Net Assets 2012: $93,6972012Assets 2013: $123,762Liabilities 2013: $33,627Net Assets 2013: $90,1352013Assets 2014: $130,840Liabilities 2014: $37,848Net Assets 2014: $92,9922014Assets 2015: $150,623Liabilities 2015: $50,437Net Assets 2015: $100,1862015Assets 2016: $839Liabilities 2016: $0Net Assets 2016: $8392016Assets 2018: $1,017Net Assets 2018: $1,0172018Assets 2019: $1,099Net Assets 2019: $1,0992019Assets 2020: $1,101Net Assets 2020: $1,1012020Assets 2021: $1,102Net Assets 2021: $1,1022021

Highlighted filing

2012

Assets$147,749
Liabilities$54,052
Net Assets$93,697
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $748,263Expenses 2011: $742,339Net Income 2011: $5,9242011Revenue 2012: $713,427Expenses 2012: $713,514Net Income 2012: -$872012Revenue 2013: $707,891Expenses 2013: $711,453Net Income 2013: -$3,5622013Revenue 2014: $767,924Expenses 2014: $765,067Net Income 2014: $2,8572014Revenue 2015: $798,059Expenses 2015: $790,351Net Income 2015: $7,7082015Revenue 2016: $753,439Expenses 2016: $746,939Net Income 2016: $6,5002016Revenue 2018: $50,044Expenses 2018: $50,022Net Income 2018: $222018Revenue 2019: $822019Revenue 2020: $22020Revenue 2021: $12021

Highlighted filing

2012

Revenue$713,427
Expenses$713,514
Net Income-$87
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Community support for Developmentally Disabled Adults, with a main emphasis on helping people to obtain and maintain real jobs in local businesses.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$147,749
Liabilities
$54,052
Net assets
$93,697
Revenue
$713,427
Expenses
$713,514
Net income
-$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$7.53$7.47$0.07
2015Summary only. Only limited summary data is available for this year.$1.51$0.50$1.00$7.98$7.90$0.08
2014Summary only. Only limited summary data is available for this year.$1.31$0.38$0.93$7.68$7.65$0.03
2013Summary only. Only limited summary data is available for this year.$1.24$0.34$0.90$7.08$7.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$7.13$7.14$0.00
2011Summary only. Only limited summary data is available for this year.$1.36$0.42$0.94$7.48$7.42$0.06