Civic Intelligence

Eastco Diversified Services Inc

990 • Fiscal year 2012 • EIN 93-0571124

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.EASTCODS.ORG

View Organization Page

PO Box 47097030
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets81st percentile

Assets

Up

$955,824

Up $127,055 (+15%) from 2011

Net Assets

Up

$379,259

Up $158,436 (+72%) from 2011

Liabilities

Down

$576,565

Down $31,381 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,866,950

Down $141,787 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $828,769Liabilities 2011: $607,946Net Assets 2011: $220,8232011Assets 2012: $955,824Liabilities 2012: $576,565Net Assets 2012: $379,2592012Assets 2013: $1,633,243Liabilities 2013: $1,078,328Net Assets 2013: $554,9152013Assets 2014: $1,751,270Liabilities 2014: $1,109,834Net Assets 2014: $641,4362014Assets 2015: $2,013,981Liabilities 2015: $1,079,012Net Assets 2015: $934,9692015Assets 2016: $2,274,733Liabilities 2016: $1,193,919Net Assets 2016: $1,080,8142016Assets 2017: $2,311,412Liabilities 2017: $1,160,897Net Assets 2017: $1,150,5152017Assets 2018: $2,383,077Liabilities 2018: $1,123,392Net Assets 2018: $1,259,6852018Assets 2019: $2,261,914Liabilities 2019: $1,079,042Net Assets 2019: $1,182,8722019Assets 2020: $2,383,687Liabilities 2020: $1,122,022Net Assets 2020: $1,261,6652020Assets 2021: $2,378,290Liabilities 2021: $1,008,357Net Assets 2021: $1,369,9332021Assets 2022: $2,533,031Liabilities 2022: $683,183Net Assets 2022: $1,849,8482022Assets 2023: $3,046,874Liabilities 2023: $543,773Net Assets 2023: $2,503,1012023Assets 2024: $3,154,728Liabilities 2024: $500,754Net Assets 2024: $2,653,9742024Assets 2025: $3,624,506Liabilities 2025: $547,712Net Assets 2025: $3,076,7942025

Highlighted filing

2012

Assets$955,824
Liabilities$576,565
Net Assets$379,259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,008,7372011Expenses 2012: $2,866,9502012Expenses 2013: $2,868,3882013Revenue 2014: $3,530,143Expenses 2014: $3,443,622Net Income 2014: $86,5212014Revenue 2015: $3,796,888Expenses 2015: $3,503,355Net Income 2015: $293,5332015Revenue 2016: $3,784,054Expenses 2016: $3,635,397Net Income 2016: $148,6572016Revenue 2017: $3,713,117Expenses 2017: $3,659,822Net Income 2017: $53,2952017Revenue 2018: $3,745,594Expenses 2018: $3,646,983Net Income 2018: $98,6112018Revenue 2019: $3,720,861Expenses 2019: $3,810,795Net Income 2019: -$89,9342019Revenue 2020: $3,774,772Expenses 2020: $3,705,360Net Income 2020: $69,4122020Revenue 2021: $3,731,156Expenses 2021: $3,663,993Net Income 2021: $67,1632021Revenue 2022: $4,058,242Expenses 2022: $3,516,863Net Income 2022: $541,3792022Revenue 2023: $4,349,196Expenses 2023: $3,732,311Net Income 2023: $616,8852023Revenue 2024: $3,932,463Expenses 2024: $3,864,149Net Income 2024: $68,3142024Revenue 2025: $4,165,345Expenses 2025: $3,797,849Net Income 2025: $367,4962025

Highlighted filing

2012

Revenue-
Expenses$2,866,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$3,039,552
Mission and Program Overview

Mission

To support individuals with special needs in pursuit of homes, jobs, and activites of their choice within our community.

Major Activities

Activity 2
Employment and alternatives to employment: employment programs are tailored to each person's skills and desires including community based supported employment, mobile work crews for janitorial and auto detailing, production workshop and eastco screen imprints, our in-house small business.persons who are retired, choose not to work, or seek a more socially focused service have available our community inclusion/alternative program (ciap) where recreation activities, arts and crafts, and socialization is stressed.
Activity 3
Supported living: each person chooses where to live and staff support is provided at the level needed.
Filing and Contact Details

Filer

EIN
93-0571124
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037080
IRS990ScheduleA/GrossInvestmentIncome170/Total064365
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010444
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021447
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010610
IRS990ScheduleA/OtherIncome170/Total084896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98720
IRS990ScheduleA/PublicSupportTotal170014569557
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03023186
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02996836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03163565
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02824074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02561896
IRS990ScheduleA/Total170/Total014569557
IRS990ScheduleA/TotalSupport014718818
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0181311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$955,824
Liabilities
$576,565
Net assets
$379,259
Revenue
-
Expenses
$2,866,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.55$3.08$4.17$3.80$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.50$2.65$3.93$3.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.54$2.50$4.35$3.73$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.68$1.85$4.06$3.52$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.01$1.37$3.73$3.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.12$1.26$3.77$3.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.08$1.18$3.72$3.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.12$1.26$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$3.71$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.19$1.08$3.78$3.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$3.80$3.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$3.53$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.08$0.55$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.61$0.22$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits