Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Easter Seals Rhode Island Inc.
990 • Fiscal year 2012 • EIN 26-0833287
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$210,519
Down $10,236 (-4.6%) from 2011
Net Assets
Down$172,390
Down $230 (-0.1%) from 2011
Liabilities
Down$38,129
Down $10,006 (-21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,223,086
Up $160,779 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jun 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,259,154
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
Raw XML AppendixShowing 400 of 780 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | EASTER SEALS RHODE ISLAND, INC. PROVIDES 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. |
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| IRS990/Description | 0 | EASTER SEALS RI PROVIDES 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.CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS FIND HIGHEST-QUALITY SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS WHEN THEY COME TO EASTER SEALS. TEAMS OF THERAPISTS, TEACHERS AND OTHER HEALTH PROFESSIONALS HELP EACH PERSON OVERCOME OBSTACLES TO INDEPENDENCE AND REACH HIS OR HER PERSONAL GOALS. EASTER SEALS ALSO INCLUDES FAMILIES AS ACTIVE MEMBERS OF ANY THERAPY PROGRAM, AND OFFERS THE SUPPORT FAMILIES NEED.EARLY INTERVENTIONEARLY INTERVENTION OFFERS EVALUATION, EDUCATION AND THERAPY SERVICES FROM BIRTH TO AGE 3. COMPREHENSIVE EVALUATION OF ALL AREAS OF DEVELOPMENT DETECT EARLY PROBLEMS IN LEARNING, LANGUAGE, MOTOR AND SOCIAL SKILLS, AS WELL AS SIGNS OF DISABILITIES. PEDIATRIC OUTPATIENT PROGRAMTHE FAMILY-CENTERED PEDIATRIC OUTPATIENT PROGRAM PROVIDES OUTPATIENT OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY SERVICES FOR CHILDREN AND TEENAGERS, THROUGH AGE 21. INDIVIDUALIZED SERVICE IS FOCUSED ON DEVELOPING A CHILD ABILITY TO PERFORM EVERYDAY LIVING ACTIVITIES BY ENHANCING OR RESTORING FUNCTION. |
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| IRS990/MissionDescription | 0 | 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 VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE. |
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| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 132929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 152356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 123737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 384147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 947857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4337135 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 47704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5408 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13745 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 70277 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 947857 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 132929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 152356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 123737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 384147 |
| IRS990ScheduleA/Total170/Total | 0 | 947857 |
| IRS990ScheduleA/TotalSupport | 0 | 1023831 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 35124 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 40287 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -636 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 32497 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 35124 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2627 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29837 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 7857 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 32497 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6660 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 11857 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 36441 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5300 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 29837 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -10604 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1300 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 4301 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WE WILL USE THE PROCEEDS EARNED ON OUR ENDOWMENT FUNDS TO MAXIMIZE THE EXTENT TO WHICH WE 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/Explanation | 1 | INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN BY EASTER SEALS NEW HAMPSHIRE, INC AND ITS SUBSIDIARIES ON THEIR RESPECTIVE FILED TAX RETURNS AND CONCLUDED THAT THE ORGANIZATIONS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $210,519
- Liabilities
- $38,129
- Net assets
- $172,390
- Revenue
- -
- Expenses
- $1,223,086
- Net income
- -