Civic Intelligence

Easter Seals of Southeastern Pennsylvania

990 • Fiscal year 2012 • EIN 23-1352293

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

3975 Conshohocken Avenue19131
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,491,559

Up $1,789,121 (+12%) from 2011

Net Assets

Down

$1,396,012

Down $2,246,545 (-62%) from 2011

Liabilities

Up

$15,095,547

Up $4,035,666 (+36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,399,475

Up $1,446,332 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $14,134,489Liabilities 2010: $10,726,529Net Assets 2010: $3,407,9602010Assets 2011: $14,702,438Liabilities 2011: $11,059,881Net Assets 2011: $3,642,5572011Assets 2012: $16,491,559Liabilities 2012: $15,095,547Net Assets 2012: $1,396,0122012Assets 2013: $18,303,165Liabilities 2013: $15,969,816Net Assets 2013: $2,333,3492013Assets 2014: $17,821,479Liabilities 2014: $14,913,357Net Assets 2014: $2,908,1222014Assets 2015: $18,243,861Liabilities 2015: $14,515,020Net Assets 2015: $3,728,8412015Assets 2016: $18,259,225Liabilities 2016: $15,700,020Net Assets 2016: $2,559,2052016Assets 2017: $17,684,949Liabilities 2017: $15,389,665Net Assets 2017: $2,295,2842017Assets 2018: $17,596,100Liabilities 2018: $15,723,817Net Assets 2018: $1,872,2832018Assets 2019: $17,784,676Liabilities 2019: $16,313,700Net Assets 2019: $1,470,9762019Assets 2020: $20,121,888Liabilities 2020: $20,233,680Net Assets 2020: -$111,7922020Assets 2021: $31,894,421Liabilities 2021: $17,124,567Net Assets 2021: $14,769,8542021Assets 2022: $24,435,146Liabilities 2022: $12,122,882Net Assets 2022: $12,312,2642022Assets 2023: $27,839,733Liabilities 2023: $15,987,052Net Assets 2023: $11,852,6812023Assets 2024: $16,520,589Liabilities 2024: $8,713,884Net Assets 2024: $7,806,7052024

Highlighted filing

2012

Assets$16,491,559
Liabilities$15,095,547
Net Assets$1,396,012

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,708,4442010Revenue 2011: $17,976,189Expenses 2011: $17,953,143Net Income 2011: $23,0462011Expenses 2012: $19,399,4752012Expenses 2013: $19,656,4332013Revenue 2014: $17,261,915Expenses 2014: $17,203,580Net Income 2014: $58,3352014Revenue 2015: $17,798,087Expenses 2015: $17,075,119Net Income 2015: $722,9682015Revenue 2016: $17,933,152Expenses 2016: $17,926,155Net Income 2016: $6,9972016Revenue 2017: $18,585,777Expenses 2017: $18,603,920Net Income 2017: -$18,1432017Revenue 2018: $18,424,137Expenses 2018: $18,913,851Net Income 2018: -$489,7142018Revenue 2019: $19,526,428Expenses 2019: $20,036,794Net Income 2019: -$510,3662019Revenue 2020: $19,104,842Expenses 2020: $19,406,349Net Income 2020: -$301,5072020Revenue 2021: $25,193,342Expenses 2021: $19,913,397Net Income 2021: $5,279,9452021Revenue 2022: $21,137,897Expenses 2022: $19,973,730Net Income 2022: $1,164,1672022Revenue 2023: $18,782,218Expenses 2023: $19,230,599Net Income 2023: -$448,3812023Revenue 2024: $26,405,041Expenses 2024: $21,457,788Net Income 2024: $4,947,2532024

Highlighted filing

2012

Revenue-
Expenses$19,399,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$18,815,871
Mission and Program Overview

Mission

The mission of easter seals of southeastern pennsylvania is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Major Activities

Activity 2
Early interventionearly intervention programs provide children with disabilities from birth to five years of age with therapeutic, educational and related services that increase their functional and cognitive skills leading to greater independence and self sufficiency. Services include, but are not limited to, occupational therapy, physical therapy, speech therapy, special education and social work, all uniquely designed for each child served in response to their particular need and functional level. Services are provided in either the child's natural setting of home or community as well as easter seals facilities. Children served in the year ended june 30, 2012 was 6,348.
Activity 3
Camping & recreationcamping and recreation programs provide children and adolescents with disabilities with meaningful and challenging activities that result in improved socialization and interpersonal skills, functional capabilities and family respite. The services are comprised of five summer day camps, a teen overnight camp, a variety of recreation groups and respite weekends. Children and young adults served in the year ended june 30, 2012 was 505.
Filing and Contact Details

Filer

EIN
23-1352293
Raw XML AppendixShowing 400 of 747 raw XML fields

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IRS990/Activity2/Description0EARLY INTERVENTIONEARLY INTERVENTION PROGRAMS PROVIDE CHILDREN WITH DISABILITIES FROM BIRTH TO FIVE YEARS OF AGE WITH THERAPEUTIC, EDUCATIONAL AND RELATED SERVICES THAT INCREASE THEIR FUNCTIONAL AND COGNITIVE SKILLS LEADING TO GREATER INDEPENDENCE AND SELF SUFFICIENCY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, SPECIAL EDUCATION AND SOCIAL WORK, ALL UNIQUELY DESIGNED FOR EACH CHILD SERVED IN RESPONSE TO THEIR PARTICULAR NEED AND FUNCTIONAL LEVEL. SERVICES ARE PROVIDED IN EITHER THE CHILD'S NATURAL SETTING OF HOME OR COMMUNITY AS WELL AS EASTER SEALS FACILITIES. CHILDREN SERVED IN THE YEAR ENDED JUNE 30, 2012 WAS 6,348.
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IRS990/ActivityOther/Description0OTHER SUPPORTING SERVICES INCLUDE A NUMBER OF EFFORTS TO PROVIDE CREATIVE AND UNIQUE WAYS OF ADDRESSING THE SPECIFIC CONCERNS OF CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. THESE INCLUDE EVALUATION, RECOMMENDATIONS AND TRAINING FOR PEOPLE IN NEED OF ASSISTIVE TECHNOLOGY DEVICES TO ASSIST IN EMPLOYMENT. IN ADDITION, IT INCLUDES PROVIDING TRAINING ON INCLUSION OF CHILDREN WITH DISABILITIES IN TRADITIONAL DAY CARE AND PRESCHOOL PROGRAMS. CHILDREN AND ADULTS SERVED IN THE YEAR ENDED JUNE 30, 2012 WAS 1,051.
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IRS990/OtherAssetsTotal/BOY07685056
IRS990/OtherAssetsTotal/EOY07529364
IRS990/OtherEmployeeBenefits/Fundraising034739
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0139238
IRS990/OtherEmployeeBenefits/ProgramServices01619802
IRS990/OtherEmployeeBenefits/Total01793779
IRS990/OtherExpensePriorYear03205136
IRS990/OtherExpensesCurrentYear03534577
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MINOR EQUIPMENT AND REP
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising06021
IRS990/OtherExpenses/Fundraising14365
IRS990/OtherExpenses/Fundraising247254
IRS990/OtherExpenses/Fundraising36759
IRS990/OtherExpenses/ManagementAndGeneral020443
IRS990/OtherExpenses/ManagementAndGeneral1155429
IRS990/OtherExpenses/ManagementAndGeneral247145
IRS990/OtherExpenses/ManagementAndGeneral323082
IRS990/OtherExpenses/ProgramServices0248250
IRS990/OtherExpenses/ProgramServices153930
IRS990/OtherExpenses/ProgramServices243943
IRS990/OtherExpenses/ProgramServices364577
IRS990/OtherExpenses/Total0274714
IRS990/OtherExpenses/Total1213724
IRS990/OtherExpenses/Total2138342
IRS990/OtherExpenses/Total394418
IRS990/OtherLiabilities/BOY07736669
IRS990/OtherLiabilities/EOY09742915
IRS990/OtherRevenueCurrentYear0217658
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0TRUST INCOME
IRS990/OtherRevenueMisc/Description1OTHER REVENUE (RELATED
IRS990/OtherRevenueMisc/ExclusionAmount029207
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025790
IRS990/OtherRevenueMisc/TotalRevenueColumn029207
IRS990/OtherRevenueMisc/TotalRevenueColumn125790
IRS990/OtherRevenuePriorYear0350576
IRS990/OtherSalariesAndWages/Fundraising0314349
IRS990/OtherSalariesAndWages/ManagementAndGeneral0664460
IRS990/OtherSalariesAndWages/ProgramServices011297569
IRS990/OtherSalariesAndWages/Total012276378
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral054861
IRS990/PaymentsToAffiliates/Total054861
IRS990/PayrollTaxes/Fundraising018080
IRS990/PayrollTaxes/ManagementAndGeneral072467
IRS990/PayrollTaxes/ProgramServices0843040
IRS990/PayrollTaxes/Total0933587
IRS990/PensionPlanContributions/Fundraising011710
IRS990/PensionPlanContributions/ManagementAndGeneral046934
IRS990/PensionPlanContributions/ProgramServices0545998
IRS990/PensionPlanContributions/Total0604642
IRS990/PledgesAndGrantsReceivable/BOY03346052
IRS990/PledgesAndGrantsReceivable/EOY03201207
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0261284
IRS990/PrepaidExpensesDeferredCharges/EOY0483434
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY012074727
IRS990/ProgramServiceRevenue/Description0COUNTY EARLY INTERVENT
IRS990/ProgramServiceRevenue/Description1INTERMEDIATE UNIT EARL
IRS990/ProgramServiceRevenue/Description2PROJECT ACCESS REVENUE
IRS990/ProgramServiceRevenue/Description3SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenue/Description4SUMMER SPECIAL EDUCATI
IRS990/ProgramServiceRevenuePriorYear011227176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03952696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13191848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21688914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31581904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41264476
IRS990/ProgramServiceRevenue/TotalRevenueColumn03952696
IRS990/ProgramServiceRevenue/TotalRevenueColumn13191848
IRS990/ProgramServiceRevenue/TotalRevenueColumn21688914
IRS990/ProgramServiceRevenue/TotalRevenueColumn31581904
IRS990/ProgramServiceRevenue/TotalRevenueColumn41264476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$8.71$7.81$26.4$21.5$4.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$16.0$11.9$18.8$19.2$0.45
2022Detailed filing. Detailed filing data is available for this year.$24.4$12.1$12.3$21.1$20.0$1.16
2021Detailed filing. Detailed filing data is available for this year.$31.9$17.1$14.8$25.2$19.9$5.28
2020Detailed filing. Detailed filing data is available for this year.$20.1$20.2$0.11$19.1$19.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$17.8$16.3$1.47$19.5$20.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.87$18.4$18.9$0.49
2017Detailed filing. Detailed filing data is available for this year.$17.7$15.4$2.30$18.6$18.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.3$15.7$2.56$17.9$17.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$18.2$14.5$3.73$17.8$17.1$0.72
2014Detailed filing. Detailed filing data is available for this year.$17.8$14.9$2.91$17.3$17.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$16.0$2.33$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$15.1$1.40$19.4
2011Summary only. Only limited summary data is available for this year.$14.7$11.1$3.64$18.0$18.0$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.7$3.41$17.7