Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2012 • EIN 45-0226705

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 25, 2013

Organization Profilewww.esgwnd.org

View Organization Page

211 Collins Ave58554
Siviq Scores

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

Liabilities / Assets

45th percentile

0.40x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,180,157

Up $3,175,810 (+35%) from 2011

Net Assets

Up

$7,258,818

Up $1,021,982 (+16%) from 2011

Liabilities

Up

$4,921,339

Up $2,153,828 (+78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,240,199

Up $849,317 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $7,617,464Liabilities 2010: $2,498,886Net Assets 2010: $5,118,5782010Assets 2011: $9,004,347Liabilities 2011: $2,767,511Net Assets 2011: $6,236,8362011Assets 2012: $12,180,157Liabilities 2012: $4,921,339Net Assets 2012: $7,258,8182012Assets 2013: $13,774,236Liabilities 2013: $5,105,166Net Assets 2013: $8,669,0702013Assets 2014: $15,126,912Liabilities 2014: $5,361,815Net Assets 2014: $9,765,0972014Assets 2015: $16,448,382Liabilities 2015: $5,387,252Net Assets 2015: $11,061,1302015Assets 2016: $17,603,042Liabilities 2016: $5,405,603Net Assets 2016: $12,197,4392016Assets 2017: $17,010,052Liabilities 2017: $3,907,595Net Assets 2017: $13,102,4572017Assets 2018: $18,253,445Liabilities 2018: $3,620,909Net Assets 2018: $14,632,5362018Assets 2019: $19,921,357Liabilities 2019: $3,404,944Net Assets 2019: $16,516,4132019Assets 2020: $20,844,566Liabilities 2020: $3,368,628Net Assets 2020: $17,475,9382020Assets 2021: $23,180,741Liabilities 2021: $3,296,991Net Assets 2021: $19,883,7502021Assets 2022: $22,467,141Liabilities 2022: $1,382,963Net Assets 2022: $21,084,1782022Assets 2023: $24,186,419Liabilities 2023: $1,571,104Net Assets 2023: $22,615,3152023Assets 2024: $26,285,943Liabilities 2024: $1,739,354Net Assets 2024: $24,546,5892024

Highlighted filing

2012

Assets$12,180,157
Liabilities$4,921,339
Net Assets$7,258,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,057,2072010Expenses 2011: $8,390,8822011Expenses 2012: $9,240,1992012Expenses 2013: $10,397,8392013Revenue 2014: $10,129,730Expenses 2014: $8,966,633Net Income 2014: $1,163,0972014Revenue 2015: $13,470,065Expenses 2015: $12,173,428Net Income 2015: $1,296,6372015Revenue 2016: $14,322,800Expenses 2016: $13,181,428Net Income 2016: $1,141,3722016Revenue 2017: $14,737,636Expenses 2017: $13,892,902Net Income 2017: $844,7342017Revenue 2018: $15,472,304Expenses 2018: $13,979,329Net Income 2018: $1,492,9752018Revenue 2019: $15,602,596Expenses 2019: $13,711,107Net Income 2019: $1,891,4892019Revenue 2020: $15,401,920Expenses 2020: $14,498,270Net Income 2020: $903,6502020Revenue 2021: $16,751,382Expenses 2021: $14,510,106Net Income 2021: $2,241,2762021Revenue 2022: $16,668,342Expenses 2022: $15,260,746Net Income 2022: $1,407,5962022Revenue 2023: $16,408,417Expenses 2023: $15,028,503Net Income 2023: $1,379,9142023Revenue 2024: $17,156,712Expenses 2024: $15,374,434Net Income 2024: $1,782,2782024

Highlighted filing

2012

Revenue-
Expenses$9,240,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$11,685,521
Mission and Program Overview

Mission

Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.

Major Activities

Activity 2
The organization operates four goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization.
Activity 3
The public health education program provides awareness of the organization and the services it offers. It also provides disability awareness and information regarding new techniques.
Filing and Contact Details

Filer

EIN
45-0226705
Raw XML AppendixShowing 400 of 641 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/Description0EASTER SEALS GOODWILL ND, INC. IS A NON-PROFIT CORPORATION LOCATED IN MANDAN, NORTH DAKOTA. EASTER SEALS GOODWILL ND, INC. IS ORGANIZED TO PROVIDE REHABILITATION, EDUCATION, TRAINING, EMPLOYMENT SERVICES, ADVOCACY AND OPPORTUNITIES FOR PERSONAL GROWTH FOR PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS THAT EXPERIENCE BARRIERS TO EMPLOYMENT AND/OR INDEPENDENT LIVING. THROUGH THE SKILLFUL USE OF STAFF AND RESOURCES, EASTER SEALS GOODWILL ND, INC., IN FULL PARTICIPATION WITH THE PEOPLE WE SERVE, SHALL SEEK TO ASSIST PERSONS WITH DISABILITIES OR OTHER SPECIAL NEEDS TO ATTAIN THE FULLEST DEVELOPMENT TO WHICH THEY SEEK. THESE EFFORTS ARE SUPPORTED BY THE SELLING OF REUSABLE ARTICLES OR OTHER ACTIVITIES WHICH ALLOW ITS PURPOSE TO BE ACCOMPLISHED.THE ORGANIZATION OPERATES BOTH DIRECT SERVICE PROGRAMS FOR THE DISABLED AND CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT ITS PROGRAMS. THE FOLLOWING DIRECT SERVICES ARE PROVIDED: FAMILY SUPPORT SERVICES, HOME AND COMMUNITY BASED SERVICES, INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENT (ISLA), FAMILY CARE OPTION, GOODWILL HOME CONNECTION, INFORMATION REFERRAL AND ADVOCACY, AND EQUIPMENT LOAN SERVICES.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01676701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01666569
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01579851
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01557859
IRS990ScheduleA/Total170/Total08146674
IRS990ScheduleA/TotalSupport08296905
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue05311864
IRS990ScheduleD/Buildings/Depreciation0875161
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06187025
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYear/EndOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0201524
IRS990ScheduleD/Equipment/Depreciation0367517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0569041
IRS990ScheduleD/ExcessOrDeficitForYear0962002
IRS990ScheduleD/ExcessOrDeficitPerFS01021982
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-229365
IRS990ScheduleD/ExpensesSubtotal09469564
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRINCIPAL IS TO BE HELD INDEFINITELY, BUT INTEREST EARNED IS FREE TO BE USED AT THE DISCRETION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE NETTED TO REVENUE FOR TAX -5,845. RENTAL EXPENSES NETTED TO REVENUE FOR TAX -211,954. OTHER EXPENSES NETTED TO REVENUE FOR TAX -11,566.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE NETTED TO REVENUE FOR TAX -5,845. RENTAL EXPENSES NETTED TO REVENUE FOR TAX -211,954. OTHER EXPENSES NETTED TO REVENUE FOR TAX -11,566.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue02324075
IRS990ScheduleD/Land/OtherCostOrOtherBasis02324075

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,180,157
Liabilities
$4,921,339
Net assets
$7,258,818
Revenue
-
Expenses
$9,240,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.74$24.5$17.2$15.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.57$22.6$16.4$15.0$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.38$21.1$16.7$15.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.30$19.9$16.8$14.5$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.37$17.5$15.4$14.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.40$16.5$15.6$13.7$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.62$14.6$15.5$14.0$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.91$13.1$14.7$13.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.41$12.2$14.3$13.2$1.14
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.39$11.1$13.5$12.2$1.30
2014Summary only. Only limited summary data is available for this year.$15.1$5.36$9.77$10.1$8.97$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.11$8.67$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.92$7.26$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.77$6.24$8.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.50$5.12$7.06