Civic Intelligence

Easter Seals Alabama Inc.

990 • Fiscal year 2016 • EIN 63-0320188

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profilealabama.easterseals.COM

View Organization Page

5960 East Shirley LaneMontgomery, AL 36117

(334) 395-4489

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

16.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,286

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,903,920

Up $6,634,809 (+54%) from 2015

Net Assets

Down

$10,641,973

Down $188,625 (-1.7%) from 2015

Liabilities

Up

$8,261,947

Up $6,823,434 (+474%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$509,231

Up $64,861 (+15%) from 2015

Expenses

Down

$1,069,987

Down $260,086 (-20%) from 2015

Net Income

Up

-$560,756

Up $324,947 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $11,819,512Liabilities 2011: $458,713Net Assets 2011: $11,360,7992011Assets 2012: $11,895,076Liabilities 2012: $633,670Net Assets 2012: $11,261,4062012Assets 2013: $12,574,531Liabilities 2013: $779,037Net Assets 2013: $11,795,4942013Assets 2014: $12,247,524Liabilities 2014: $765,054Net Assets 2014: $11,482,4702014Assets 2015: $12,269,111Liabilities 2015: $1,438,513Net Assets 2015: $10,830,5982015Assets 2016: $18,903,920Liabilities 2016: $8,261,947Net Assets 2016: $10,641,9732016Assets 2017: $22,059,642Liabilities 2017: $11,414,636Net Assets 2017: $10,645,0062017Assets 2018: $23,659,032Liabilities 2018: $10,813,331Net Assets 2018: $12,845,7012018Assets 2019: $23,404,828Liabilities 2019: $10,396,816Net Assets 2019: $13,008,0122019Assets 2020: $25,265,391Liabilities 2020: $12,514,741Net Assets 2020: $12,750,6502020Assets 2021: $24,608,095Liabilities 2021: $12,109,351Net Assets 2021: $12,498,7442021Assets 2022: $24,005,813Liabilities 2022: $11,716,620Net Assets 2022: $12,289,1932022Assets 2023: $23,969,721Liabilities 2023: $11,626,947Net Assets 2023: $12,342,7742023Assets 2024: $23,180,860Liabilities 2024: $10,882,581Net Assets 2024: $12,298,2792024

Highlighted filing

2016

Assets$18,903,920
Liabilities$8,261,947
Net Assets$10,641,973
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $644,214Expenses 2011: $1,232,981Net Income 2011: -$588,7672011Revenue 2012: $491,635Expenses 2012: $992,996Net Income 2012: -$501,3612012Revenue 2013: $510,653Expenses 2013: $1,089,580Net Income 2013: -$578,9272013Revenue 2014: $522,360Expenses 2014: $1,107,225Net Income 2014: -$584,8652014Revenue 2015: $444,370Expenses 2015: $1,330,073Net Income 2015: -$885,7032015Revenue 2016: $509,231Expenses 2016: $1,069,987Net Income 2016: -$560,7562016Revenue 2017: $495,724Expenses 2017: $1,397,860Net Income 2017: -$902,1362017Revenue 2018: $2,473,860Expenses 2018: $1,651,649Net Income 2018: $822,2112018Revenue 2019: $1,448,123Expenses 2019: $1,598,411Net Income 2019: -$150,2882019Revenue 2020: $1,997,653Expenses 2020: $1,600,201Net Income 2020: $397,4522020Revenue 2021: $1,715,888Expenses 2021: $2,165,439Net Income 2021: -$449,5512021Revenue 2022: $2,423,279Expenses 2022: $2,446,891Net Income 2022: -$23,6122022Revenue 2023: $2,487,624Expenses 2023: $2,510,895Net Income 2023: -$23,2712023Revenue 2024: $2,193,591Expenses 2024: $2,408,420Net Income 2024: -$214,8292024

Highlighted filing

2016

Revenue$509,231
Expenses$1,069,987
Net Income-$560,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$712,677
Mission and Program Overview

Mission

To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,544,956$9,229,889▼ $315,067
Investments in Publicly Traded Securities$748,749$1,102,745▲ $353,996
Other Notes and Loans Receivable, Net$599,407$0▼ $599,407
Savings and Temporary Cash Investments$211,180$211,490▲ $310
Cash and Non-Interest-Bearing Accounts$347,124$208,392▼ $138,732
Accounts Receivable$81,934$170,034▲ $88,100
Inventories for Sale or Use$5,019$2,836▼ $2,183
Total Assets$12,269,111$18,903,920▲ $6,634,809
Other Assets Total$730,742$7,978,534▲ $7,247,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$646,179$7,338,909▲ $6,692,730
Accounts Payable and Accrued Expenses$750,246$880,950▲ $130,704
Other Liabilities$42,088$42,088→ $0
Total Liabilities$1,438,513$8,261,947▲ $6,823,434
Net Assets / Fund Balance
Unrestricted Net Assets$10,739,694$10,546,620▼ $193,074
Temporarily Rstr Net Assets$59,904$64,353▲ $4,449
Permanently Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$10,830,598$10,641,973▼ $188,625
Total Liabilities and Net Assets / Fund Balance$12,269,111$18,903,920▲ $6,634,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,336,411$12,411,886$18,748,297
Land$2,711,517-$2,711,517
Leasehold Improvements$178,162$660,396$838,558
Equipment$3,799$41,383$45,182
Other Land Buildings$0$19,540$19,540
Other Assets Org$7,844,935--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne StokleyCEOFT$102,286$102,286

Board Members and Trustees

NameTitle
john IvesChairman
Craig NeelyBoard Member
Greg HendersonBoard Member
Ira silbermanBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopboARD MEMBER
John SportBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Marcus ParamoreBoard Member
Patty McdonaldBoard Member
Renee RichardsonBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
leigha cauthenBoard Member
malcolm StreetBoard Member
tommy solomonBoard Member
Cary BoswellEx-officio Member
Jimmy MclemoreGeneral Counsel
barrY WHATLEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,982
Program Service Revenue
$19,187
Investment Income
$36,091
Other Revenue
$223,971
All Other Contributions
$7,814
Change in Net Assets
$-560,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,107
Revenue Not Reported on Financial Statements
$-875
Revenue Not Reported on Form 990
$99,055
Other Revenue Adjustments
$-875
Total Revenue per Audited Statements
$609,162
Total Revenue per Form 990
$509,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,411
Salaries, Compensation, and Employee Benefits$286,320
Total Fundraising Expense$35,420
Grants and Similar Amounts Paid$29,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$426,716$47,416-$474,132
Other Salaries and Wages$27,400$80,603$5,296$113,299
Current Officers, Directors, Trustees, and Key Employees$51,143$35,800$15,343$102,286
Occupancy$70,144$13,276$5,274$88,694
Fees for Services Accounting-$59,211-$59,211
Other Employee Benefits$19,480$28,871$5,119$53,470
Payments to Affiliates$42,799--$42,799
Fees for Services Other-$38,050-$38,050
Grants to Domestic Individuals$29,256--$29,256
Payroll Taxes$6,290$9,322$1,653$17,265
Office Expenses$929$7,796$282$9,007
Fees for Services Legal-$8,000-$8,000
Conferences and Meetings$5,756$407$29$6,192
Travel$4,842$737$369$5,948
Insurance$1,193$682$560$2,435
Interest-$1,947-$1,947
Other Expenses$1,715$2,211$1,495$1,715
Total Functional Expenses$689,671$344,896$35,420$1,069,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,606
Expenses per Audited Statements$1,069,987
Total Expenses per Form 990$1,069,987
Expenses Not Reported on Form 990$45,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insured Insurance Reserves$42,088
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

“Board members are provided by email a copy of the form 990 to review before filing”

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

“The conflict of interest policy is reviewed at all new board member orientation meetings”

Form 990, Part VI, Section B, line 15

“The executive compensation committee reviews the ceo's compensation. This process includes discussions and feedback from national easter seals. Compensation for employees is reviewed by the ceo.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Easter Seals Alabama Inc
EIN
63-0320188
Phone
3343954489
Address
5960 EAST SHIRLEY LANE, MONTGOMERY, AL 36117

Signing Officer

Name
Lynne Stokley
Title
CEO
Phone
3343954489
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
80

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from related organizations 317,812.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of september 30, 2015, the organization had no uncertain tax positions, or interest and penalties, that qualify either for recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“loss on sale of assets -875.”

Part XII, Line 2D - Other Adjustments:

“loss on sale of assets 875.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt05634
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
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IRS990/InsuranceGrp/TotalAmt02435
IRS990/InterestGrp/ManagementAndGeneralAmt01947
IRS990/InterestGrp/TotalAmt01947
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026642
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09229889
IRS990/LandBldgEquipCostOrOtherBssAmt022363094
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067216
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129456
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0195309
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07338909
IRS990/NetAssetsOrFundBalancesBOYAmt010830598
IRS990/NetAssetsOrFundBalancesEOYAmt010641973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1140
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05274
IRS990/OccupancyGrp/ManagementAndGeneralAmt013276
IRS990/OccupancyGrp/ProgramServicesAmt070144
IRS990/OccupancyGrp/TotalAmt088694
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0929
IRS990/OfficeExpensesGrp/TotalAmt09007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730742
IRS990/OtherAssetsTotalGrp/EOYAmt07978534
IRS990/OtherChangesInNetAssetsAmt0317812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053470
IRS990/OtherExpensesGrp/Desc0OTHER LOCAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES TO PROFESSIONAL OR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt01246
IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/ProgramServicesAmt21715
IRS990/OtherExpensesGrp/TotalAmt08325
IRS990/OtherExpensesGrp/TotalAmt14983
IRS990/OtherExpensesGrp/TotalAmt22973
IRS990/OtherExpensesGrp/TotalAmt31715
IRS990/OtherLiabilitiesGrp/BOYAmt042088
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IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09322
IRS990/PayrollTaxesGrp/ProgramServicesAmt06290
IRS990/PayrollTaxesGrp/TotalAmt017265
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE STOKLEY
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IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019187
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION - WEBSITE INFORMATION DISSEMINATION; CREATING AWARENESS OF THE VARIETY OF SERVICES WITHIN EASTER SEALS ALABAMA INCLUDING MEDICAL SERVICES, PHYSICAL REHABILIATION, AND EMPLOYMENT AND EDUCATIONAL SERVICES; INSURING THE GENERAL POPULATION HAS KNOWLEDGE AND ACCESS TO NEEDED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044123
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL EDUCATION AND TRAINING - PROVIDING RELEVENT TRAININGS, WORKSHOPS AND TOPICAL MEETINGS FOR EASTER SEALS STAFF; PROVIDING NEEDED INFORMATION RELATED TO HUMAN RESOURCE ISSUES IMPACTING STAFF AND CONSUMERS; PROVIDING CURRENT INFORMATION ON HOW PUBLIC POLICY OR LEGISLATION MAY IMPACT STAFF AND CLIENTS
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IRS990/PYOtherExpensesAmt0968908
IRS990/PYOtherRevenueAmt0416560
IRS990/PYProgramServiceRevenueAmt024023
IRS990/PYRevenuesLessExpensesAmt0-885703
IRS990/PYSalariesCompEmpBnftPaidAmt0274853
IRS990/PYTotalExpensesAmt01330073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,903,920
Liabilities
$8,261,947
Net assets
$10,641,973
Revenue
$509,231
Expenses
$1,069,987
Net income
-$560,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$10.9$12.3$2.19$2.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$24.0$11.6$12.3$2.49$2.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$24.0$11.7$12.3$2.42$2.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$24.6$12.1$12.5$1.72$2.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$25.3$12.5$12.8$2.00$1.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$23.4$10.4$13.0$1.45$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$23.7$10.8$12.8$2.47$1.65$0.82
2017Detailed filing. Detailed filing data is available for this year.$22.1$11.4$10.6$0.50$1.40$0.90
2016Detailed filing. Detailed filing data is available for this year.$18.9$8.26$10.6$0.51$1.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.44$10.8$0.44$1.33$0.89
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.77$11.5$0.52$1.11$0.58
2013Summary only. Only limited summary data is available for this year.$12.6$0.78$11.8$0.51$1.09$0.58
2012Summary only. Only limited summary data is available for this year.$11.9$0.63$11.3$0.49$0.99$0.50
2011Summary only. Only limited summary data is available for this year.$11.8$0.46$11.4$0.64$1.23$0.59