Civic Intelligence

Easter Seals Central Texas - Vaughn

EIN 23-7043820 • 501(c)3 • Austin, TX

Profile

Provide services and support to individuals (of all ages) with disabilities, including early childhood intervention, physical rehabilitation, community housing and more.

8505 Cross Park Drive 120Austin, TX 78754

www.easterseals.com/CENTRALTX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-590%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,660

Down $49,900 (-77%) from 2023

Liabilities

Down

$2,664

Down $26,023 (-91%) from 2023

Net Assets

Down

$11,996

Down $23,877 (-67%) from 2023

Revenue

Down

$4,048

Down $57,176 (-93%) from 2023

Expenses

Up

$27,925

Up $13,809 (+98%) from 2023

Net Income

Down

-$23,877

Down $70,985 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2016: $0Liabilities 2016: $23,555Net Assets 2016: -$23,5552016Assets 2017: $6,828Liabilities 2017: $0Net Assets 2017: $6,8282017Assets 2018: $16,155Liabilities 2018: $0Net Assets 2018: $16,1552018Assets 2019: $22,799Liabilities 2019: $8,034Net Assets 2019: $14,7652019Assets 2021: $87,652Liabilities 2021: $0Net Assets 2021: $87,6522021Assets 2022: $0Liabilities 2022: $11,235Net Assets 2022: -$11,2352022Assets 2023: $64,560Liabilities 2023: $28,687Net Assets 2023: $35,8732023Assets 2024: $14,660Liabilities 2024: $2,664Net Assets 2024: $11,9962024

Highlighted filing

2024

Assets$14,660
Liabilities$2,664
Net Assets$11,996

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: -$14,555Expenses 2016: $9,000Net Income 2016: -$23,5552016Revenue 2017: $50,383Expenses 2017: $20,000Net Income 2017: $30,3832017Revenue 2018: $9,327Expenses 2018: $0Net Income 2018: $9,3272018Revenue 2019: $2,535Expenses 2019: $0Net Income 2019: $2,5352019Revenue 2021: $68,000Expenses 2021: $69,951Net Income 2021: -$1,9512021Revenue 2022: $17,000Expenses 2022: $32,908Net Income 2022: -$15,9082022Revenue 2023: $61,224Expenses 2023: $14,116Net Income 2023: $47,1082023Revenue 2024: $4,048Expenses 2024: $27,925Net Income 2024: -$23,8772024

Highlighted filing

2024

Revenue$4,048
Expenses$27,925
Net Income-$23,877

Filings