Civic Intelligence

Easterseals Central & Southeast Ohio Inc.

990 • Fiscal year 2013 • EIN 31-4379471

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 12, 2014

Organization ProfileEASTERSEALSCENTRALOHIO.ORG

View Organization Page

3830 Trueman CT43026
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets71st percentile

Assets

Up

$5,932,941

Up $509,663 (+9.4%) from 2012

Net Assets

Up

$3,220,919

Up $388,517 (+14%) from 2012

Liabilities

Up

$2,712,022

Up $121,146 (+4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,947,859

Down $66,381 (-1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,439,906Liabilities 2010: $2,815,320Net Assets 2010: $2,624,5862010Assets 2011: $5,157,040Liabilities 2011: $2,432,701Net Assets 2011: $2,724,3392011Assets 2012: $5,423,278Liabilities 2012: $2,590,876Net Assets 2012: $2,832,4022012Assets 2013: $5,932,941Liabilities 2013: $2,712,022Net Assets 2013: $3,220,9192013Assets 2014: $6,087,915Liabilities 2014: $2,778,006Net Assets 2014: $3,309,9092014Assets 2015: $6,699,912Liabilities 2015: $3,325,818Net Assets 2015: $3,374,0942015Assets 2016: $6,281,135Liabilities 2016: $3,192,078Net Assets 2016: $3,089,0572016Assets 2017: $5,988,886Liabilities 2017: $2,758,212Net Assets 2017: $3,230,6742017Assets 2019: $5,752,840Liabilities 2019: $2,593,202Net Assets 2019: $3,159,6382019Assets 2020: $6,502,299Liabilities 2020: $3,198,771Net Assets 2020: $3,303,5282020Assets 2021: $9,965,534Liabilities 2021: $2,720,160Net Assets 2021: $7,245,3742021Assets 2022: $10,378,915Liabilities 2022: $2,600,306Net Assets 2022: $7,778,6092022Assets 2023: $10,117,324Liabilities 2023: $2,713,494Net Assets 2023: $7,403,8302023Assets 2024: $10,702,258Liabilities 2024: $2,214,777Net Assets 2024: $8,487,4812024

Highlighted filing

2013

Assets$5,932,941
Liabilities$2,712,022
Net Assets$3,220,919
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,021,3762010Expenses 2011: $4,104,2732011Expenses 2012: $4,014,2402012Expenses 2013: $3,947,8592013Revenue 2014: $4,773,416Expenses 2014: $4,499,192Net Income 2014: $274,2242014Revenue 2015: $4,605,483Expenses 2015: $4,315,324Net Income 2015: $290,1592015Revenue 2016: $4,682,838Expenses 2016: $4,574,254Net Income 2016: $108,5842016Revenue 2017: $4,841,422Expenses 2017: $4,875,691Net Income 2017: -$34,2692017Revenue 2019: $4,904,825Expenses 2019: $4,894,346Net Income 2019: $10,4792019Revenue 2020: $5,046,901Expenses 2020: $5,003,937Net Income 2020: $42,9642020Revenue 2021: $8,489,338Expenses 2021: $4,867,468Net Income 2021: $3,621,8702021Revenue 2022: $6,282,281Expenses 2022: $5,348,810Net Income 2022: $933,4712022Revenue 2023: $5,790,693Expenses 2023: $6,277,005Net Income 2023: -$486,3122023Revenue 2024: $8,297,148Expenses 2024: $7,689,627Net Income 2024: $607,5212024

Highlighted filing

2013

Revenue-
Expenses$3,947,859
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,236,940
Mission and Program Overview

Mission

Easter seals provides exceptional services to people with disabilities or special needs and their families to live, learn, work, and play in their communities.

Major Activities

Activity 2
Early childhood education - the early intervention program focuses on at-risk children from 0 to 3 years of age, eliminating or reducing the need for special services at school age.
Activity 3
Adult day - ross - easter seals central and southeast ohio moved into expanded and improved facilities in ross county and continues to provide quality day care services for adults with disabilities.
Filing and Contact Details

Filer

EIN
31-4379471
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01912096
IRS990/RevenuesLessExpensesCY0251637
IRS990/RevenuesLessExpensesPriorYear0249011
IRS990/SalariesEtcCurrentYear02830415
IRS990/SalariesEtcPriorYear03124085
IRS990/SavingsAndTempCashInvestments/BOY0419890
IRS990/SavingsAndTempCashInvestments/EOY01005914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0292559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0293867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0465652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0810549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02046707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035035
IRS990ScheduleA/GrossInvestmentIncome170/Total0118285
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018233421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94540

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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
$5,932,941
Liabilities
$2,712,022
Net assets
$3,220,919
Revenue
-
Expenses
$3,947,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.21$8.49$8.30$7.69$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.71$7.40$5.79$6.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.60$7.78$6.28$5.35$0.93
2021Detailed filing. Detailed filing data is available for this year.$9.97$2.72$7.25$8.49$4.87$3.62
2020Detailed filing. Detailed filing data is available for this year.$6.50$3.20$3.30$5.05$5.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.75$2.59$3.16$4.90$4.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.99$2.76$3.23$4.84$4.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.19$3.09$4.68$4.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.70$3.33$3.37$4.61$4.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.09$2.78$3.31$4.77$4.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.71$3.22$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.59$2.83$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.43$2.72$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.82$2.62$4.02