Civic Intelligence

Solano Diversfield Services Inc.

990 • Fiscal year 2012 • EIN 94-2787818

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.SDS-INC.ORG

View Organization Page

1761 Broadway Suite 25094589
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% 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

18th percentile

-6.7%

Faster asset growth than 18% 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 / Assets52nd percentile

Assets

Down

$1,544,613

Down $111,107 (-6.7%) from 2011

Net Assets

Down

$1,325,454

Down $70,763 (-5.1%) from 2011

Liabilities

Down

$219,159

Down $40,344 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,270,273

Down $169,522 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,955,862Liabilities 2010: $366,919Net Assets 2010: $1,588,9432010Assets 2011: $1,655,720Liabilities 2011: $259,503Net Assets 2011: $1,396,2172011Assets 2012: $1,544,613Liabilities 2012: $219,159Net Assets 2012: $1,325,4542012Assets 2013: $1,596,449Liabilities 2013: $301,187Net Assets 2013: $1,295,2622013Assets 2014: $1,601,565Liabilities 2014: $315,685Net Assets 2014: $1,285,8802014Assets 2015: $1,661,167Liabilities 2015: $334,250Net Assets 2015: $1,326,9172015Assets 2016: $1,589,825Liabilities 2016: $307,281Net Assets 2016: $1,282,5442016Assets 2017: $1,768,715Liabilities 2017: $227,082Net Assets 2017: $1,541,6332017Assets 2018: $1,959,752Liabilities 2018: $256,008Net Assets 2018: $1,703,7442018Assets 2019: $2,055,254Liabilities 2019: $254,692Net Assets 2019: $1,800,5622019Assets 2020: $2,223,301Liabilities 2020: $288,178Net Assets 2020: $1,935,1232020Assets 2021: $3,599,553Liabilities 2021: $932,170Net Assets 2021: $2,667,3832021Assets 2022: $3,957,994Liabilities 2022: $534,312Net Assets 2022: $3,423,6822022Assets 2023: $6,721,608Liabilities 2023: $1,125,833Net Assets 2023: $5,595,7752023Assets 2024: $6,619,191Liabilities 2024: $725,235Net Assets 2024: $5,893,9562024Assets 2025: $7,967,834Liabilities 2025: $1,424,967Net Assets 2025: $6,542,8672025

Highlighted filing

2012

Assets$1,544,613
Liabilities$219,159
Net Assets$1,325,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,117,3922010Expenses 2011: $3,439,7952011Expenses 2012: $3,270,2732012Expenses 2013: $3,204,2822013Revenue 2014: $3,268,284Expenses 2014: $3,317,996Net Income 2014: -$49,7122014Revenue 2015: $3,361,821Expenses 2015: $3,339,333Net Income 2015: $22,4882015Revenue 2016: $3,462,273Expenses 2016: $3,478,355Net Income 2016: -$16,0822016Revenue 2017: $3,845,485Expenses 2017: $3,671,869Net Income 2017: $173,6162017Revenue 2018: $4,220,379Expenses 2018: $4,071,829Net Income 2018: $148,5502018Revenue 2019: $4,433,391Expenses 2019: $4,349,068Net Income 2019: $84,3232019Revenue 2020: $4,429,341Expenses 2020: $4,283,340Net Income 2020: $146,0012020Revenue 2021: $5,010,863Expenses 2021: $4,519,241Net Income 2021: $491,6222021Revenue 2022: $5,768,951Expenses 2022: $4,798,908Net Income 2022: $970,0432022Revenue 2023: $7,264,422Expenses 2023: $5,215,898Net Income 2023: $2,048,5242023Revenue 2024: $5,879,493Expenses 2024: $5,745,848Net Income 2024: $133,6452024Revenue 2025: $6,461,033Expenses 2025: $5,959,251Net Income 2025: $501,7822025

Highlighted filing

2012

Revenue-
Expenses$3,270,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$3,199,510
Mission and Program Overview

Mission

Training and employment services for adults with intellectual and developmental disabilities

Filing and Contact Details

Filer

EIN
94-2787818
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IRS990/TotalNetAssetsFundBalances/BOY01396217
IRS990/TotalNetAssetsFundBalances/EOY01325454
IRS990/TotalOtherCompensation025186
IRS990/TotalOtherRevenue04794
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03151416
IRS990/TotalProgramServiceRevenue03186356
IRS990/TotalReportableCompFromOrg0122209
IRS990/TotalRevenueCurrentYear03199510
IRS990/TotalRevenuePriorYear03298263
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03199510
IRS990/TotalRevenue/TotalRevenueColumn03199510
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0332
IRS990/Travel/Total0332
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01396217
IRS990/UnrestrictedNetAssets/EOY01325454
IRS990/UponRequest0X
IRS990/WebSite0WWW.SDS-INC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942787818
ReturnHeader/Filer/Name/BusinessNameLine10SOLANO DIVERSIFIED SERVICES INC
ReturnHeader/Filer/NameControl0SOLA
ReturnHeader/Filer/Phone07075544325
ReturnHeader/Filer/USAddress/AddressLine101761 BROADWAY SUITE 250
ReturnHeader/Filer/USAddress/City0VALLEJO

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
$1,544,613
Liabilities
$219,159
Net assets
$1,325,454
Revenue
-
Expenses
$3,270,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.42$6.54$6.46$5.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.73$5.89$5.88$5.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.60$7.26$5.22$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.53$3.42$5.77$4.80$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.93$2.67$5.01$4.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.94$4.43$4.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.80$4.43$4.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$4.22$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.85$3.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.46$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$3.36$3.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.29$3.27$3.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$4.12