Civic Intelligence

Easter Seals West Kentucky Inc.

990 • Fiscal year 2013 • EIN 31-1572931

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 18, 2013

Organization ProfileWWW.ESWKY.EASTERSEALS.COM
801 North 29th Street42001
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$4,172,467

No earlier filing loaded for comparison.

Net Assets

$4,047,329

No earlier filing loaded for comparison.

Liabilities

$125,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,807,601

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,172,467Liabilities 2013: $125,138Net Assets 2013: $4,047,3292013Assets 2014: $4,711,279Liabilities 2014: $128,077Net Assets 2014: $4,583,2022014Assets 2015: $5,337,694Liabilities 2015: $164,248Net Assets 2015: $5,173,4462015Assets 2016: $6,159,219Liabilities 2016: $253,107Net Assets 2016: $5,906,1122016Assets 2017: $6,799,825Liabilities 2017: $236,560Net Assets 2017: $6,563,2652017Assets 2018: $7,529,301Liabilities 2018: $247,165Net Assets 2018: $7,282,1362018Assets 2019: $8,391,508Liabilities 2019: $265,032Net Assets 2019: $8,126,4762019Assets 2020: $9,054,118Liabilities 2020: $826,657Net Assets 2020: $8,227,4612020Assets 2021: $10,591,278Liabilities 2021: $373,752Net Assets 2021: $10,217,5262021

Highlighted filing

2013

Assets$4,172,467
Liabilities$125,138
Net Assets$4,047,329
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $2,807,6012013Revenue 2014: $3,760,727Expenses 2014: $3,227,536Net Income 2014: $533,1912014Revenue 2015: $4,335,869Expenses 2015: $3,749,100Net Income 2015: $586,7692015Revenue 2016: $4,713,410Expenses 2016: $3,986,253Net Income 2016: $727,1572016Revenue 2017: $4,930,938Expenses 2017: $4,283,598Net Income 2017: $647,3402017Revenue 2018: $5,421,238Expenses 2018: $4,712,239Net Income 2018: $708,9992018Revenue 2019: $5,824,169Expenses 2019: $4,989,151Net Income 2019: $835,0182019Revenue 2020: $5,130,589Expenses 2020: $5,048,505Net Income 2020: $82,0842020Revenue 2021: $6,981,704Expenses 2021: $5,087,902Net Income 2021: $1,893,8022021

Highlighted filing

2013

Revenue-
Expenses$2,807,601
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,014,665
Mission and Program Overview

Mission

The mission of easter seals west kentucky is to create solutions that change lives of children and adults with disabilities or other special needs and their families.

Major Activities

Activity 2
Adult programs - to assist persons with disabilities by providing habilitation and rehabilitation services and to establish and maintain services which meet the needs of persons with disabilities
Filing and Contact Details

Filer

EIN
31-1572931
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-2050
IRS990ScheduleA/OtherIncome170/Total06767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98120

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,172,467
Liabilities
$125,138
Net assets
$4,047,329
Revenue
-
Expenses
$2,807,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.37$10.2$6.98$5.09$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.83$8.23$5.13$5.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.27$8.13$5.82$4.99$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.25$7.28$5.42$4.71$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.24$6.56$4.93$4.28$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.25$5.91$4.71$3.99$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.16$5.17$4.34$3.75$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.13$4.58$3.76$3.23$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.13$4.05$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits