Civic Intelligence

Easter Seals Rhode Island Inc.

990 • Fiscal year 2013 • EIN 26-0833287

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

213 Robinson Street02879
Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$246,912

Up $36,393 (+17%) from 2012

Net Assets

Up

$178,108

Up $5,718 (+3.3%) from 2012

Liabilities

Up

$68,804

Up $30,675 (+80%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,320,937

Up $97,851 (+8.0%) from 2012

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

2013

Assets$246,912
Liabilities$68,804
Net Assets$178,108

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

2013

Revenue-
Expenses$1,320,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 2, 2014
Return Version
2012v2.1
Gross Receipts
$1,401,195
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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123737
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0739246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01151
IRS990ScheduleA/GrossInvestmentIncome170/Total07128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04912175
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03170
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years047704
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05408
IRS990ScheduleA/OtherIncome170/Total062132
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91430
IRS990ScheduleA/PublicSupportTotal1700739246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154688
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152356
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123737
IRS990ScheduleA/Total170/Total0739246
IRS990ScheduleA/TotalSupport0808506
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance040287
IRS990ScheduleD/CurrentYear/Contributions013654
IRS990ScheduleD/CurrentYear/EndOfYearBalance037399
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01429

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