Civic Intelligence

The Easter Seals Ucp Horizons Foundation Inc

990 • Fiscal year 2012 • EIN 56-2172655

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.EASTERSEALSUCP.COM
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,491,529

Up $223,818 (+9.9%) from 2011

Net Assets

Up

$2,491,373

Up $223,818 (+9.9%) from 2011

Liabilities

Flat

$156

Flat from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$328,997

No earlier filing loaded for comparison.

Expenses

Down

$27,084

Down $2,586 (-8.7%) from 2011

Net Income

$301,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,228,577Liabilities 2010: $156Net Assets 2010: $1,228,4212010Assets 2011: $2,267,711Liabilities 2011: $156Net Assets 2011: $2,267,5552011Assets 2012: $2,491,529Liabilities 2012: $156Net Assets 2012: $2,491,3732012Assets 2013: $2,680,006Liabilities 2013: $37,000Net Assets 2013: $2,643,0062013Assets 2014: $3,240,453Liabilities 2014: $0Net Assets 2014: $3,240,4532014Assets 2015: $2,851,688Liabilities 2015: $0Net Assets 2015: $2,851,6882015Assets 2016: $2,740,064Liabilities 2016: $36,000Net Assets 2016: $2,704,0642016Assets 2017: $3,063,899Liabilities 2017: $80,608Net Assets 2017: $2,983,2912017Assets 2018: $3,243,128Liabilities 2018: $35,829Net Assets 2018: $3,207,2992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$2,491,529
Liabilities$156
Net Assets$2,491,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $5,6202010Expenses 2011: $29,6702011Revenue 2012: $328,997Expenses 2012: $27,084Net Income 2012: $301,9132012Revenue 2013: $293,907Expenses 2013: $239,731Net Income 2013: $54,1762013Revenue 2014: $500,571Expenses 2014: $104,949Net Income 2014: $395,6222014Revenue 2015: $231,412Expenses 2015: $497,055Net Income 2015: -$265,6432015Revenue 2016: $127,376Expenses 2016: $177,788Net Income 2016: -$50,4122016Revenue 2017: $168,770Expenses 2017: $63,610Net Income 2017: $105,1602017Revenue 2018: $90,013Expenses 2018: $61,916Net Income 2018: $28,0972018Revenue 2019: $116,205Expenses 2019: $3,077,034Net Income 2019: -$2,960,8292019

Highlighted filing

2012

Revenue$328,997
Expenses$27,084
Net Income$301,913
Open 2012 Filing
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.

View Latest Detailed Filing (2019)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The entity is a not-for-profit charitable organization dedicated to being a lifelong partner to people managing disabilities and mental health challenges

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,491,529
Liabilities
$156
Net assets
$2,491,373
Revenue
$328,997
Expenses
$27,084
Net income
$301,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$3.08$2.96
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.21$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.98$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.23$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.50$0.10$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.33$0.03$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.01