Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2012 • EIN 43-0979927

Jul 01, 2011 to Jun 30, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$3,570,680

Down $356,309 (-9.1%) from 2011

Net Assets

Up

$427,596

Up $44,576 (+12%) from 2011

Liabilities

Down

$3,143,084

Down $400,885 (-11%) from 2011

Revenue

$14,773,632

No earlier filing loaded for comparison.

Expenses

Up

$14,627,550

Up $157,020 (+1.1%) from 2011

Net Income

$146,082

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.

$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

2012

Assets$3,570,680
Liabilities$3,143,084
Net Assets$427,596

Operations Trend

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

2012

Revenue$14,773,632
Expenses$14,627,550
Net Income$146,082
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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