Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2014 • EIN 45-0226705

Jul 01, 2013 to Jun 30, 2014

Organization Profilewww.esgwnd.org
Mandan, ND
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.35x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

11%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,126,912

Up $1,352,676 (+9.8%) from 2013

Net Assets

Up

$9,765,097

Up $1,096,027 (+13%) from 2013

Liabilities

Up

$5,361,815

Up $256,649 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$10,129,730

No earlier filing loaded for comparison.

Expenses

Down

$8,966,633

Down $1,431,206 (-14%) from 2013

Net Income

$1,163,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$15,126,912
Liabilities$5,361,815
Net Assets$9,765,097
Open 2014 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

2014

Revenue$10,129,730
Expenses$8,966,633
Net Income$1,163,097
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,126,912
Liabilities
$5,361,815
Net assets
$9,765,097
Revenue
$10,129,730
Expenses
$8,966,633
Net income
$1,163,097
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE E500 • $10M-$25M nonprofits