Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2016 • EIN 43-0979927

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.EASTERSEALSMIDWEST.ORG

View Organization Page

13545 Barrett Parkway Drive No 300Ballwin, MO 63021

(314) 432-6200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,944,449

Up $100,026 (+0.6%) from 2015

Net Assets

Down

$9,977,767

Down $331,649 (-3.2%) from 2015

Liabilities

Up

$5,966,682

Up $431,675 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$51,283,672

Up $3,974,964 (+8.4%) from 2015

Expenses

Up

$51,479,909

Up $4,775,479 (+10%) from 2015

Net Income

Down

-$196,237

Down $800,515 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150M$100M$50M$0Assets 2010: $4,125,039Liabilities 2010: $3,862,997Net Assets 2010: $262,0422010Assets 2011: $3,926,989Liabilities 2011: $3,543,969Net Assets 2011: $383,0202011Assets 2012: $3,570,680Liabilities 2012: $3,143,084Net Assets 2012: $427,5962012Assets 2013: $14,505,598Liabilities 2013: $4,392,856Net Assets 2013: $10,112,7422013Assets 2014: $14,934,900Liabilities 2014: $5,222,130Net Assets 2014: $9,712,7702014Assets 2015: $15,844,423Liabilities 2015: $5,535,007Net Assets 2015: $10,309,4162015Assets 2016: $15,944,449Liabilities 2016: $5,966,682Net Assets 2016: $9,977,7672016Assets 2017: $18,776,960Liabilities 2017: $7,418,739Net Assets 2017: $11,358,2212017Assets 2018: $21,655,656Liabilities 2018: $9,578,816Net Assets 2018: $12,076,8402018Assets 2019: $25,567,689Liabilities 2019: $14,388,029Net Assets 2019: $11,179,6602019Assets 2020: $23,701,863Liabilities 2020: $10,112,489Net Assets 2020: $13,589,3742020Assets 2021: $61,270,260Liabilities 2021: $20,871,258Net Assets 2021: $40,399,0022021Assets 2022: $59,591,564Liabilities 2022: $10,887,849Net Assets 2022: $48,703,7152022Assets 2023: $76,047,991Liabilities 2023: $15,938,885Net Assets 2023: $60,109,1062023Assets 2024: $94,987,391Liabilities 2024: $20,273,604Net Assets 2024: $74,713,7872024Assets 2025: $111,483,868Liabilities 2025: $22,330,212Net Assets 2025: $89,153,6562025

Highlighted filing

2016

Assets$15,944,449
Liabilities$5,966,682
Net Assets$9,977,767
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $15,029,0012010Expenses 2011: $14,470,5302011Revenue 2012: $14,773,632Expenses 2012: $14,627,550Net Income 2012: $146,0822012Revenue 2013: $40,461,587Expenses 2013: $38,143,569Net Income 2013: $2,318,0182013Revenue 2014: $39,611,346Expenses 2014: $39,729,461Net Income 2014: -$118,1152014Revenue 2015: $47,308,708Expenses 2015: $46,704,430Net Income 2015: $604,2782015Revenue 2016: $51,283,672Expenses 2016: $51,479,909Net Income 2016: -$196,2372016Revenue 2017: $61,662,149Expenses 2017: $60,957,782Net Income 2017: $704,3672017Revenue 2018: $66,091,784Expenses 2018: $65,779,144Net Income 2018: $312,6402018Revenue 2019: $70,160,219Expenses 2019: $71,189,867Net Income 2019: -$1,029,6482019Revenue 2020: $72,795,380Expenses 2020: $70,061,606Net Income 2020: $2,733,7742020Revenue 2021: $90,267,693Expenses 2021: $66,691,606Net Income 2021: $23,576,0872021Revenue 2022: $87,505,864Expenses 2022: $72,516,825Net Income 2022: $14,989,0392022Revenue 2023: $90,791,014Expenses 2023: $81,661,260Net Income 2023: $9,129,7542023Revenue 2024: $105,523,744Expenses 2024: $94,447,515Net Income 2024: $11,076,2292024Revenue 2025: $118,986,600Expenses 2025: $108,191,906Net Income 2025: $10,794,6942025

Highlighted filing

2016

Revenue$51,283,672
Expenses$51,479,909
Net Income-$196,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$52,497,398
Mission and Program Overview

Mission

To assist individuals with developmental disabilities, including autism, how to learn, live, work, and participate in the community.

To assist individuals with developmental disabilities living in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,322,035$6,835,299▲ $513,264
Investments in Publicly Traded Securities$6,228,580$6,059,148▼ $169,432
Land, Buildings, and Equipment, Net$2,412,804$1,939,260▼ $473,544
Pledges and Grants Receivable$452,891$642,207▲ $189,316
Cash and Non-Interest-Bearing Accounts$227,987$209,078▼ $18,909
Savings and Temporary Cash Investments$117,488$160,133▲ $42,645
Total Assets$15,844,423$15,944,449▲ $100,026
Other Assets Total$82,638$99,324▲ $16,686
Liabilities
Accounts Payable and Accrued Expenses$2,830,737$3,530,259▲ $699,522
Mortgage Notes Payable Secured by Investment Property$2,667,450$2,270,208▼ $397,242
Deferred Revenue$5,672$121,160▲ $115,488
Other Liabilities$31,148$45,055▲ $13,907
Total Liabilities$5,535,007$5,966,682▲ $431,675
Net Assets / Fund Balance
Unrestricted Net Assets$5,386,845$5,009,556▼ $377,289
Temporarily Rstr Net Assets$2,660,724$2,571,514▼ $89,210
Permanently Rstr Net Assets$2,261,847$2,396,697▲ $134,850
Total Net Assets Fund Balance$10,309,416$9,977,767▼ $331,649
Total Liabilities and Net Assets / Fund Balance$15,844,423$15,944,449▲ $100,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,262,733$2,696,842$3,959,575
Leasehold Improvements$284,170$298,994$583,164
Other Land Buildings$392,357$52,244$444,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,902,913$190,336▼ $15,835$55,486$5,021,928
2014$4,853,950$413,415▼ $3,399$361,053$4,902,913
2013$3,917,358$136,364▲ $830,840$30,612$4,853,950
2012$3,461,984$318,182▲ $255,912$118,720$3,917,358
2011$3,133,110$454,544▼ $13,805$111,865$3,461,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanChief Executive OfficerFT$173,210$12,398$185,608
Ronald EkstrandChief Operating OfficerFT$161,075$8,496$169,571
John AdkinsChief Financial OfficerFT$122,642$11,756$134,398
Gregory KramerVice President, Business DFT$118,700$2,765$121,465
Jeanne MarshallVice President, Autism SerFT$106,020$13,174$119,194
Wendy WitcigVice President Quality and Organizational LearningFT$109,459$150$109,609

Board Members and Trustees

NameTitle
Sean DonlinChairman
Christopher W WittenauerImmediate Past Chairman
Mark DarrellVice Chairman
Dan Kelley(former) Director
Jeffrey Hunter(former) Director
Laura Reese(former) Director
Marcus Adrian(former) Director
Matthew Goldenberg(former) Director
Tom Cranshaw(former) Director
Weston Mckee(former) Director
Bill BartelsmeyerDirector
Bob LeeDirector
Brian WrightDirector
Gt Cozad IiiDirector
Howard GoldbergDirector
Jacqueline BardgettDirector
Kent SchienDirector
Lynn WallisDirector
Mary Beth ComptonDirector
Melba HaleDirector
Michael MonsonDirector
Rich HarkwellDirector
Scott RirieDirector
Stephen H WedelDirector
Tim MccrawDirector
Tricia BolsterDirector
William FlorentDirector
Michael a WoodGovernment Relations Commi
Dr Robert WoertherProgram & Services COM. Ch
Marian NunnSecretary
Bill WelbornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission Matters GroupTechnology Consulting16303 DOWNEY TERRACE CT, Ballwin, MO 63011$321,806
Rainbow VillageFacility Rental1240 DAUTEL LANE, St Louis, MO 63146$319,553
Enterprise Fleet ServicesVehicle LessorPO BOX 800089, Kansas City, MO 64180$286,959
AdpPayroll ServicesPO BOX 842875, Boston, MA 02284$245,366
Eastbrook Properties & Management LLCFacility Rental1518 NW VIVION RD, Kansas City, MO 64118$219,858
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,569
Program Service Revenue
$50,038,829
Investment Income
$-298,102
Other Revenue
$-101,624
All Other Contributions
$719,683
Change in Net Assets
$-196,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table308$100,299Fair Market Value (FMV)
Clothing and Household Goods-$5,593Fair Market Value (FMV)
Total Noncash Contributions308$105,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,283,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,031
Total Revenue per Audited Statements
$51,372,703
Total Revenue per Form 990
$51,283,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,029,956
Other Expenses$8,449,953
Total Fundraising Expense$892,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,521,907$2,922,468$501,523$35,945,898
Other Employee Benefits$3,224,588$347,560$57,102$3,629,250
Payroll Taxes$2,553,145$218,548$36,738$2,808,431
Occupancy$1,585,280$312,985$4,873$1,903,138
All Other Expenses$694,677$328,846$82,709$1,106,232
Depreciation Depletion$385,376$169,989$6,993$562,358
Current Officers, Directors, Trustees, and Key Employees-$450,800$48,008$498,808
Other Expenses$82,885$242,869$3,775$329,529
Travel$115,397$91,149$11,731$218,277
Insurance$174,914$12,450$2,142$189,506
Information Technology-$177,710$9,940$187,650
Conferences and Meetings$41,220$117,124$8,926$167,270
Pension Plan Contributions$131,337$13,281$2,951$147,569
Advertising$14,387$40,200$79,146$133,733
Office Expenses$76,208$36,005$4,289$116,502
Interest$17$73,496-$73,513
Fees for Services Accounting-$41,600-$41,600
Fees for Services Legal-$21,131-$21,131
Total Functional Expenses$44,788,319$5,799,040$892,550$51,479,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,704,352
Expenses per Audited Statements$51,479,909
Total Expenses per Form 990$51,479,909
Expenses Not Reported on Form 990$224,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,443
Fundraising Gross Income$112,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$394,871$42,801$31,758$11,043
Festival of Trees$356,958$34,600$13,223$21,377
Total Events$843,939$112,819$214,443$-101,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to and reviewed by the board prior to filing. The audit committee is empowered by the board of directors to have the 990 filed and have it executed by the cfo.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and audit comittee discuss potential conflicts regularly at and between board meetings and relies on the ceo to bring to its attention any material transactions or relationships that might be considered a conflict of interest with respect to any of the board members. For any board votes where a potential conflict or the appearance of a conflict might exist, the board member with the potential conflict is required to excuse himself or herself from the meeting during the discussion of the matter as well as the vote itself.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All such public documents are available to the general public upon request, but are not regularly published by the organization for public access.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Midwest
EIN
43-0979927
Phone
3144326200
Address
13545 BARRETT PARKWAY DRIVE NO 300, BALLWIN, MO 63021

Signing Officer

Name
John Adkins
Title
VP and Chief Financial Officer
Phone
3144326200
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adkins
Formed
1971
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
2,090
Volunteers
309

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

PART XII: LINE 2C

“The organization has not changed its oversight process or auditor selection process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of five individual funds established for a variety of purposes. It's endowment include both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Therefore, there are no provisions for income taxes reflected in these financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2016 and 2015. The organization's information returns, for the years ending june 30, 2016, 2015, 2014, and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 214,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 214,443.”

Raw XML AppendixShowing 400 of 878 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/Desc0COMMUNITY LIVING SERVICES PROVIDE HOMES WITH ON-SITE SUPPORTS WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES TO HELP THEM ACQUIRE VALUABLE SKILLS. INDIVIDUALS ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICH HARKWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm26DR ROBERT WOERTHER
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY BETH COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm31WENDY SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm33RONALD EKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm34JEANNE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm35GREGORY KRAMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15(FORMER) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22(FORMER) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24(FORMER) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM & SERVICES COM. CH
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28(FORMER) DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT, AUTISM SER
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT, BUSINESS D
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT QUALITY AND ORGANIZATIONAL LEARNING
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,944,449
Liabilities
$5,966,682
Net assets
$9,977,767
Revenue
$51,283,672
Expenses
$51,479,909
Net income
-$196,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$22.3$89.2$119$108$10.8
2024Detailed filing. Detailed filing data is available for this year.$95.0$20.3$74.7$106$94.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$76.0$15.9$60.1$90.8$81.7$9.13
2022Detailed filing. Detailed filing data is available for this year.$59.6$10.9$48.7$87.5$72.5$15.0
2021Detailed filing. Detailed filing data is available for this year.$61.3$20.9$40.4$90.3$66.7$23.6
2020Detailed filing. Detailed filing data is available for this year.$23.7$10.1$13.6$72.8$70.1$2.73
2019Detailed filing. Detailed filing data is available for this year.$25.6$14.4$11.2$70.2$71.2$1.03
2018Detailed filing. Detailed filing data is available for this year.$21.7$9.58$12.1$66.1$65.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.42$11.4$61.7$61.0$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.97$9.98$51.3$51.5$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.54$10.3$47.3$46.7$0.60
2014Summary only. Only limited summary data is available for this year.$14.9$5.22$9.71$39.6$39.7$0.12
2013Summary only. Only limited summary data is available for this year.$14.5$4.39$10.1$40.5$38.1$2.32
2012Summary only. Only limited summary data is available for this year.$3.57$3.14$0.43$14.8$14.6$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.54$0.38$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.86$0.26$15.0