Civic Intelligence

Easter Seals Rhode Island Inc.

990 • Fiscal year 2011 • EIN 26-0833287

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 05, 2012

213 Robinson Street02879
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$220,755

Down $49,990 (-18%) from 2010

Net Assets

Up

$172,620

Up $62,657 (+57%) from 2010

Liabilities

Down

$48,135

Down $112,647 (-70%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,062,307

Up $8,043 (+0.8%) from 2010

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $270,745Liabilities 2010: $160,782Net Assets 2010: $109,9632010Assets 2011: $220,755Liabilities 2011: $48,135Net Assets 2011: $172,6202011Assets 2012: $210,519Liabilities 2012: $38,129Net Assets 2012: $172,3902012Assets 2013: $246,912Liabilities 2013: $68,804Net Assets 2013: $178,1082013Assets 2014: $251,101Liabilities 2014: $111,832Net Assets 2014: $139,2692014Assets 2015: $210,281Liabilities 2015: $138,864Net Assets 2015: $71,4172015Assets 2016: $76,108Liabilities 2016: $7,219Net Assets 2016: $68,8892016Assets 2017: $914,530Liabilities 2017: $1,027,624Net Assets 2017: -$113,0942017Assets 2018: $1,146,217Liabilities 2018: $1,532,322Net Assets 2018: -$386,1052018Assets 2019: $718,463Liabilities 2019: $1,355,037Net Assets 2019: -$636,5742019Assets 2020: $461,179Liabilities 2020: $1,000,378Net Assets 2020: -$539,1992020Assets 2021: $784,990Liabilities 2021: $910,786Net Assets 2021: -$125,7962021Assets 2022: $1,035,926Liabilities 2022: $107,935Net Assets 2022: $927,9912022Assets 2023: $1,568,475Liabilities 2023: $286,538Net Assets 2023: $1,281,9372023Assets 2024: $1,984,126Liabilities 2024: $189,440Net Assets 2024: $1,794,6862024

Highlighted filing

2011

Assets$220,755
Liabilities$48,135
Net Assets$172,620

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,054,2642010Expenses 2011: $1,062,3072011Expenses 2012: $1,223,0862012Expenses 2013: $1,320,9372013Revenue 2014: $1,400,802Expenses 2014: $1,442,492Net Income 2014: -$41,6902014Revenue 2015: $1,399,932Expenses 2015: $1,463,549Net Income 2015: -$63,6172015Revenue 2016: $1,366,571Expenses 2016: $1,437,574Net Income 2016: -$71,0032016Revenue 2017: $1,246,048Expenses 2017: $1,390,883Net Income 2017: -$144,8352017Revenue 2018: $1,630,442Expenses 2018: $1,903,453Net Income 2018: -$273,0112018Revenue 2019: $3,208,820Expenses 2019: $3,458,938Net Income 2019: -$250,1182019Revenue 2020: $2,583,384Expenses 2020: $2,486,009Net Income 2020: $97,3752020Revenue 2021: $2,747,030Expenses 2021: $2,339,149Net Income 2021: $407,8812021Revenue 2022: $3,883,480Expenses 2022: $2,830,169Net Income 2022: $1,053,3112022Revenue 2023: $3,234,076Expenses 2023: $2,881,095Net Income 2023: $352,9812023Revenue 2024: $3,454,219Expenses 2024: $2,942,250Net Income 2024: $511,9692024

Highlighted filing

2011

Revenue-
Expenses$1,062,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 5, 2012
Return Version
2010v3.4
Gross Receipts
$1,151,809
Mission and Program Overview

Mission

Easter seals serves 1.4 million children and adults with disabilities and their families, offering a wide range of services at 74 affiliates nationwide. Easter seals rhode island provides free early intervention services to children from birth through age 3 who are born with a disability, development delay, or other special needs. Early intervention services consist of vital physical therapy, occupational therapy, as well as speech and language therapies to help minimize problems that affect a child's communication, behavioral, and motor skills. Easter seals rhode island values commitment, integrity, respect, shared purpose, excellence, customer focus and independence.

Filing and Contact Details

Filer

EIN
26-0833287
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IRS990/MissionDescription0EASTER SEALS RHODE ISLAND PROVIDES FREE EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE 3 WHO ARE BORN WITH A DISABILITY, DEVELOPMENT DELAY, OR OTHER SPECIAL NEEDS. EARLY INTERVENTION SERVICES CONSIST OF VITAL PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS SPEECH AND LANGUAGE THERAPIES TO HELP MINIMIZE PROBLEMS THAT AFFECT A CHILDS COMMUNICATION, BEHAVIORAL, AND MOTOR SKILLS. EASTER SEALS VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE.
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-10604
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01300
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue05070
IRS990ScheduleD/Equipment/Depreciation02352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07422
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WE WILL USE THE PROCEEDS EARNED ON OUR ENDOWMENT FUNDS TO MAXIMIZE THE EXTENT TO WHICHWE ARE ABLE TO FULFILL OUR MISSION OF PROVIDING FREE AND REDUCED-PRICE SERVICES TO INDIVIDUALS AND FAMILIES WHO NEED BUT CANNOT AFFORD OR OTHERWISE ACCESS THEM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0405
IRS990ScheduleD/LeaseholdImprovements/Depreciation06698
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07103
IRS990ScheduleD/OtherAssets/BookValue011668
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherSecurities/BookValue035124
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN TRUST HELD BY OTHERS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets011668
IRS990ScheduleD/TotalOfBookValueLandBuildings05475
IRS990ScheduleD/TotalOfBookValueSecurities035124

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$3.45$2.94$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$3.23$2.88$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$3.88$2.83$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.91$0.13$2.75$2.34$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.00$0.54$2.58$2.49$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.36$0.64$3.21$3.46$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.53$0.39$1.63$1.90$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.11$1.25$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.37$1.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.40$1.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.40$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.32
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$1.05