Civic Intelligence

Easter Seals Housing Solutions Inc

990 • Fiscal year 2018 • EIN 13-4305403

Sep 01, 2017 to Aug 31, 2018

Great Falls, MT
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,865,108

Down $43,865 (-2.3%) from 2017

Net Assets

Down

$1,849,694

Down $44,430 (-2.3%) from 2017

Liabilities

Up

$15,414

Up $565 (+3.8%) from 2017

Revenue

Up

$85,998

Up $5,047 (+6.2%) from 2017

Expenses

Up

$130,428

Up $14,027 (+12%) from 2017

Net Income

Down

-$44,430

Down $8,980 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,192,757Liabilities 2010: $29,525Net Assets 2010: $2,163,2322010Assets 2011: $2,130,589Liabilities 2011: $24,284Net Assets 2011: $2,106,3052011Assets 2012: $2,115,470Liabilities 2012: $63,831Net Assets 2012: $2,051,6392012Assets 2013: $2,053,651Liabilities 2013: $12,180Net Assets 2013: $2,041,4712013Assets 2014: $2,020,813Liabilities 2014: $17,795Net Assets 2014: $2,003,0182014Assets 2015: $2,001,761Liabilities 2015: $22,908Net Assets 2015: $1,978,8532015Assets 2016: $1,948,440Liabilities 2016: $18,866Net Assets 2016: $1,929,5742016Assets 2017: $1,908,973Liabilities 2017: $14,849Net Assets 2017: $1,894,1242017Assets 2018: $1,865,108Liabilities 2018: $15,414Net Assets 2018: $1,849,6942018Assets 2019: $1,835,442Liabilities 2019: $18,083Net Assets 2019: $1,817,3592019Assets 2020: $1,808,240Liabilities 2020: $22,338Net Assets 2020: $1,785,9022020Assets 2021: $1,793,388Liabilities 2021: $39,606Net Assets 2021: $1,753,7822021Assets 2022: $1,853,887Liabilities 2022: $87,825Net Assets 2022: $1,766,0622022Assets 2023: $1,749,626Liabilities 2023: $28,983Net Assets 2023: $1,720,6432023Assets 2024: $1,706,627Liabilities 2024: $23,496Net Assets 2024: $1,683,1312024

Highlighted filing

2018

Assets$1,865,108
Liabilities$15,414
Net Assets$1,849,694

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $58,2392010Expenses 2011: $136,6492011Expenses 2012: $132,7332012Expenses 2013: $142,3232013Revenue 2014: $79,938Expenses 2014: $118,391Net Income 2014: -$38,4532014Revenue 2015: $87,301Expenses 2015: $111,466Net Income 2015: -$24,1652015Revenue 2016: $84,933Expenses 2016: $134,212Net Income 2016: -$49,2792016Revenue 2017: $80,951Expenses 2017: $116,401Net Income 2017: -$35,4502017Revenue 2018: $85,998Expenses 2018: $130,428Net Income 2018: -$44,4302018Revenue 2019: $95,107Expenses 2019: $127,442Net Income 2019: -$32,3352019Revenue 2020: $100,485Expenses 2020: $131,942Net Income 2020: -$31,4572020Revenue 2021: $108,763Expenses 2021: $140,883Net Income 2021: -$32,1202021Revenue 2022: $140,914Expenses 2022: $128,634Net Income 2022: $12,2802022Revenue 2023: $112,998Expenses 2023: $158,417Net Income 2023: -$45,4192023Revenue 2024: $111,085Expenses 2024: $148,597Net Income 2024: -$37,5122024

Highlighted filing

2018

Revenue$85,998
Expenses$130,428
Net Income-$44,430
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

To provide individuals with disabilities with housing facilities and services to meet their specific needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.11$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.77$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.09$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.89$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.06