Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2010 • EIN 71-0123680

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profileeastersealsar.com

View Organization Page

3920 Woodland Heights Road72212
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$14,020,775

No earlier filing loaded for comparison.

Net Assets

$8,380,233

No earlier filing loaded for comparison.

Liabilities

$5,640,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,307,829

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $14,020,775Liabilities 2010: $5,640,542Net Assets 2010: $8,380,2332010Assets 2011: $14,254,662Liabilities 2011: $5,472,403Net Assets 2011: $8,782,2592011Assets 2012: $21,770,290Liabilities 2012: $9,364,215Net Assets 2012: $12,406,0752012Assets 2013: $21,375,715Liabilities 2013: $8,476,381Net Assets 2013: $12,899,3342013Assets 2014: $21,380,771Liabilities 2014: $8,156,825Net Assets 2014: $13,223,9462014Assets 2015: $20,487,317Liabilities 2015: $7,146,773Net Assets 2015: $13,340,5442015Assets 2016: $21,345,395Liabilities 2016: $7,257,521Net Assets 2016: $14,087,8742016Assets 2017: $20,992,149Liabilities 2017: $6,244,520Net Assets 2017: $14,747,6292017Assets 2018: $21,390,590Liabilities 2018: $5,711,634Net Assets 2018: $15,678,9562018Assets 2019: $22,632,836Liabilities 2019: $5,562,321Net Assets 2019: $17,070,5152019Assets 2020: $22,764,507Liabilities 2020: $5,783,221Net Assets 2020: $16,981,2862020Assets 2021: $23,732,566Liabilities 2021: $6,203,558Net Assets 2021: $17,529,0082021Assets 2022: $27,168,157Liabilities 2022: $7,052,923Net Assets 2022: $20,115,2342022Assets 2023: $25,683,941Liabilities 2023: $6,423,995Net Assets 2023: $19,259,9462023Assets 2025: $36,182,256Liabilities 2025: $8,218,922Net Assets 2025: $27,963,3342025

Highlighted filing

2010

Assets$14,020,775
Liabilities$5,640,542
Net Assets$8,380,233
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,307,8292010Expenses 2011: $18,996,0512011Revenue 2012: $23,185,400Expenses 2012: $19,557,889Net Income 2012: $3,627,5112012Expenses 2013: $20,684,5672013Revenue 2014: $21,587,768Expenses 2014: $21,275,790Net Income 2014: $311,9782014Revenue 2015: $21,582,482Expenses 2015: $21,457,699Net Income 2015: $124,7832015Revenue 2016: $21,931,814Expenses 2016: $21,186,829Net Income 2016: $744,9852016Revenue 2017: $22,152,478Expenses 2017: $21,494,235Net Income 2017: $658,2432017Revenue 2018: $23,271,385Expenses 2018: $22,356,229Net Income 2018: $915,1562018Revenue 2019: $24,629,270Expenses 2019: $23,236,604Net Income 2019: $1,392,6662019Revenue 2020: $23,338,661Expenses 2020: $23,409,877Net Income 2020: -$71,2162020Revenue 2021: $24,999,383Expenses 2021: $24,495,928Net Income 2021: $503,4552021Revenue 2022: $32,772,880Expenses 2022: $30,200,937Net Income 2022: $2,571,9432022Revenue 2023: $33,940,568Expenses 2023: $34,800,088Net Income 2023: -$859,5202023Revenue 2025: $64,855,946Expenses 2025: $55,736,089Net Income 2025: $9,119,8572025

Highlighted filing

2010

Revenue-
Expenses$18,307,829
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$19,174,871
Mission and Program Overview

Mission

To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.

Major Activities

Activity 2
Outpatient Therapy - Physical, Occupational, and Speech Therapy services provided to developmentally delayed and physically challenged children. Services provided to 360 children in Outpatient Therapy and Infant Monitoring.
Activity 3
Outreach - Evaluation and consultation services for school children throughout the state of Arkansas. Services provided to 1,768 children, teachers, school staff and/or parents.
Filing and Contact Details

Filer

EIN
71-0123680
Raw XML AppendixShowing 400 of 736 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/ActivityOther/Description4Armistead Village, Wilson Court, and Wilson Court II- Independent living complex with 17, 14 and 14 apartments, respectively, for adults with disabilities. Services provided to 45 adults.
IRS990/ActivityOther/Description5Technology and Curriculum Access Center - Provides training and consultation services on using technology and curriculum in the education of students with disabilities. Trainings are provided to teachers, therapists, and other professionals involved in the education of students with disabilities. Trainings were provided to 3,874 teachers, school staff, therapists, and families.
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04041907
IRS990/MortNotesPyblSecuredInvestProp/EOY03583970
IRS990/NameOfPrincipalOfficerPerson0Stephanie Smith
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY07930205
IRS990/NetAssetsOrFundBalancesEOY08380233
IRS990/NetGainOrLossInvestments/ExclusionAmount0-25417
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25417
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0459933
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0459933
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09936
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09936
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0159196
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0739
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06678
IRS990/Occupancy/ManagementAndGeneral042312
IRS990/Occupancy/ProgramServices0227937
IRS990/Occupancy/Total0276927
IRS990/OfficeExpenses/Fundraising032879
IRS990/OfficeExpenses/ManagementAndGeneral050759
IRS990/OfficeExpenses/ProgramServices0973605
IRS990/OfficeExpenses/Total01057243
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising015704
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053989
IRS990/OtherEmployeeBenefits/ProgramServices0593309
IRS990/OtherEmployeeBenefits/Total0663002
IRS990/OtherExpensePriorYear04081899
IRS990/OtherExpensesCurrentYear04472431
IRS990/OtherExpenses/Description0Operating Services

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,020,775
Liabilities
$5,640,542
Net assets
$8,380,233
Revenue
-
Expenses
$18,307,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$36.2$8.22$28.0$64.9$55.7$9.12
2023Summary only. Only limited summary data is available for this year.$25.7$6.42$19.3$33.9$34.8$0.86
2022Summary only. Only limited summary data is available for this year.$27.2$7.05$20.1$32.8$30.2$2.57
2021Summary only. Only limited summary data is available for this year.$23.7$6.20$17.5$25.0$24.5$0.50
2020Summary only. Only limited summary data is available for this year.$22.8$5.78$17.0$23.3$23.4$0.07
2019Summary only. Only limited summary data is available for this year.$22.6$5.56$17.1$24.6$23.2$1.39
2018Summary only. Only limited summary data is available for this year.$21.4$5.71$15.7$23.3$22.4$0.92
2017Summary only. Only limited summary data is available for this year.$21.0$6.24$14.7$22.2$21.5$0.66
2016Summary only. Only limited summary data is available for this year.$21.3$7.26$14.1$21.9$21.2$0.74
2015Summary only. Only limited summary data is available for this year.$20.5$7.15$13.3$21.6$21.5$0.12
2014Summary only. Only limited summary data is available for this year.$21.4$8.16$13.2$21.6$21.3$0.31
2013Summary only. Only limited summary data is available for this year.$21.4$8.48$12.9$20.7
2012Summary only. Only limited summary data is available for this year.$21.8$9.36$12.4$23.2$19.6$3.63
2011Summary only. Only limited summary data is available for this year.$14.3$5.47$8.78$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.64$8.38$18.3