Civic Intelligence

Eastco Diversified Services Inc

990 • Fiscal year 2017 • EIN 93-0571124

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.EASTCODS.ORG
PO Box 470Gresham, OR 97030

(503) 667-0613

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,386

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,311,412

Up $36,679 (+1.6%) from 2016

Net Assets

Up

$1,150,515

Up $69,701 (+6.4%) from 2016

Liabilities

Down

$1,160,897

Down $33,022 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$3,713,117

Down $70,937 (-1.9%) from 2016

Expenses

Up

$3,659,822

Up $24,425 (+0.7%) from 2016

Net Income

Down

$53,295

Down $95,362 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,311,412
Liabilities$1,160,897
Net Assets$1,150,515
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$3,713,117
Expenses$3,659,822
Net Income$53,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$3,713,117
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,789$1,267,528▼ $22,261
Investments in Publicly Traded Securities$411,995$457,813▲ $45,818
Savings and Temporary Cash Investments$268,240$252,887▼ $15,353
Cash and Non-Interest-Bearing Accounts$63,155$127,011▲ $63,856
Accounts Receivable$138,411$108,011▼ $30,400
Pledges and Grants Receivable$15,000$35,000▲ $20,000
Prepaid Expenses and Deferred Charges$48,463$21,009▼ $27,454
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,274,733$2,311,412▲ $36,679
Other Assets Total$39,680$42,153▲ $2,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,864$813,198▼ $57,666
Other Liabilities$152,016$179,458▲ $27,442
Accounts Payable and Accrued Expenses$171,039$168,241▼ $2,798
Total Liabilities$1,193,919$1,160,897▼ $33,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,305$1,120,506▲ $60,201
Temporarily Rstr Net Assets$20,509$30,009▲ $9,500
Total Net Assets Fund Balance$1,080,814$1,150,515▲ $69,701
Total Liabilities and Net Assets / Fund Balance$2,274,733$2,311,412▲ $36,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,422$804,713$1,499,135
Land$461,823-$461,823
Equipment$66,384$130,621$197,005
Other Land Buildings$27,639$127,679$155,318
Leasehold Improvements$17,260$59,906$77,166
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WysuphExecutive DirectorFT$78,503$13,883$92,386
Margaret MathewFiscal ManagerFT$60,854$6,131$66,985

Board Members and Trustees

NameTitle
Peter DrakePresident
Leslie RadkeVice President
Ed AndersonDirector
James RobinsonDirector
Jim RobinsonDirector
Paul KinvilleDirector
Tom BunchDirector
Sue HughesSecretary
Sean BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,767
Program Service Revenue
$3,610,597
Investment Income
$2,102
Other Revenue
$33,651
All Other Contributions
$66,767
Change in Net Assets
$53,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,713,117
Revenue Not Reported on Form 990
$27,854
Total Revenue per Audited Statements
$3,740,971
Total Revenue per Form 990
$3,713,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,499
Other Expenses$720,323
Total Fundraising Expense$2,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,807$86,927-$2,182,734
Other Employee Benefits$305,080$12,958-$318,038
Payroll Taxes$258,434$19,620-$278,054
Occupancy$162,916$9,298-$172,214
Current Officers, Directors, Trustees, and Key Employees$28,104$132,569-$160,673
Office Expenses$83,256$6,640$449$90,345
Depreciation Depletion$72,257$8,575-$80,832
Fees for Services Other$56,927$22,211$1,442$80,580
Insurance$43,907$15,944-$59,851
Interest$49,440--$49,440
Travel$31,944$1,150-$33,094
Other Expenses$4$7,792$331$8,127
Advertising$2,332$1,258$454$4,044
Total Functional Expenses$3,325,096$332,050$2,676$3,659,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,671,270
Expenses per Audited Statements$3,659,822
Total Expenses per Form 990$3,659,822
Expenses Not Reported on Form 990$11,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$177,237
Security Deposits$2,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by executive director and board president and provided to the board prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Purchase of materials or service from a member of the board of directors must be on a competitive basis with at least two (2) other qualified bidders if an objection is raised by a member of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary schedule is reviewed annually and wage surveys are utilized when appropriate.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary schedule is reviewed annually and wage surveys are utilized when appropriate.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the offices of eastco diversified services, inc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of eastco diversified services, inc.”

Filing and Contact Details

Filer

Filer Name
EASTCO Diversified Services Inc
EIN
93-0571124
Phone
5036670613
Address
PO Box 470, Gresham, OR 97030

Signing Officer

Name
Thomas Wysuph
Title
Executive Director
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wysuph
Formed
1968
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OfficeExpensesGrp/ProgramServicesAmt083256
IRS990/OfficeExpensesGrp/TotalAmt090345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318038
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17792
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IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/TotalAmt0141796
IRS990/OtherExpensesGrp/TotalAmt18127
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IRS990/OtherLiabilitiesGrp/EOYAmt0179458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033651
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IRS990/OtherRevenueTotalAmt033651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258434
IRS990/PayrollTaxesGrp/TotalAmt0278054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021009
IRS990/PrincipalOfficerNm0THOMAS WYSUPH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 8 ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235514
IRS990/ProgSrvcAccomActy2Grp/Desc0THREE EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISBILITY: SHELTERED WORKSHOP, TWO COMMUNITY BASED SITES- A SMALL BUSINESS DOING SILK SCREEN PRINTING AND A FOUR TO SIX PERSON CREW AT CASCADE CORPORATIONS MANUFACTURING FACILITY, AND INTERGRATED, COMMUNITY BASED EMPLOYMENT IS PROVIDED THROUGH THE EMPLOYMENT SERVICES TEAM WHICH PARTNERS WITH OREGON VOCATIONAL REHABILITATION AND PROVIDES DISCOVERY PROFILES, JOB DEVELOPMENT , JOB PLACEMENT AND INDIVIDUAL JOB COACHING SUPPORT.DAY SUPPORT ACTIVITY, DSA, IS PROVIDED THROUGH THE LIFE ENHANCEMENT ACTIVITIES PROGRAM, LEAP. LEAP OFFERS BROADER ACCESS TO THE COMMUNITY THROUGH ACTIVITIES CHOSEN BY THE PROGRAM PARTICIPANTS AND CONDUCTED IN INTEGRATED SETTINGS ALONGSIDE NONDISABLED INDIVIDUALS. LEAP PARTICIPANTS CAN ALSO SUPPLEMENT THEIR SCHEDULES WITH A VARIETY OF IN-HOUSE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0924876
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING: EACH PERSON CHOOSES WHERE TO LIVE AND STAFF SUPPORT IS PROVIDED AT THE LEVEL NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759692
IRS990/PYOtherRevenueAmt014640
IRS990/PYProgramServiceRevenueAmt03741947
IRS990/PYRevenuesLessExpensesAmt0148657
IRS990/PYSalariesCompEmpBnftPaidAmt02875705
IRS990/PYTotalExpensesAmt03635397
IRS990/PYTotalRevenueAmt03784054
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053295
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089287
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,412
Liabilities
$1,160,897
Net assets
$1,150,515
Revenue
$3,713,117
Expenses
$3,659,822
Net income
$53,295
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
2017Detailed filing. Detailed filing data is available for this year.$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