Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2011 • EIN 71-0123680

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 03, 2012

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

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,254,662

Up $233,887 (+1.7%) from 2010

Net Assets

Up

$8,782,259

Up $402,026 (+4.8%) from 2010

Liabilities

Down

$5,472,403

Down $168,139 (-3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,996,051

Up $688,222 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2011

Assets$14,254,662
Liabilities$5,472,403
Net Assets$8,782,259
Open 2011 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

2011

Revenue-
Expenses$18,996,051
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$19,790,535
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 347 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 1,473 children, teachers, school staff and/or parents.
Filing and Contact Details

Filer

EIN
71-0123680
Raw XML AppendixShowing 400 of 761 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/Description2Adult Residential - Residential program for adults with disabilities which provides them with the opportunity to live more independently and to continue in their training of living skills. Services provided to 12 adults.
IRS990/ActivityOther/Description3Community Services - Provides innovative alternatives to institutional care of persons of all ages with developmental disabilities. Services are community based. Services provided to 169 individuals.
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 53 adults.
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IRS990/Form990PartVIISectionA/NamePerson4Angela Harrison-King
IRS990/Form990PartVIISectionA/NamePerson5Allen Homra
IRS990/Form990PartVIISectionA/NamePerson6Dr James Hunt
IRS990/Form990PartVIISectionA/NamePerson7Jim Irwin
IRS990/Form990PartVIISectionA/NamePerson8W Brock Martin
IRS990/Form990PartVIISectionA/NamePerson9Cindy Nash
IRS990/Form990PartVIISectionA/NamePerson10A Wyckliff Nisbet Jr
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other08271
IRS990/GrossIncomeFundraisingEvents0744750
IRS990/GrossReceipts019790535
IRS990/GrossRents/Real05810
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising02567
IRS990/Insurance/ManagementAndGeneral074306
IRS990/Insurance/ProgramServices0126446
IRS990/Insurance/Total0203319
IRS990/Interest/ManagementAndGeneral030476
IRS990/Interest/ProgramServices081188
IRS990/Interest/Total0111664
IRS990/InvestmentIncomeCurrentYear06546
IRS990/InvestmentIncome/ExclusionAmount05342
IRS990/InvestmentIncomePriorYear0-20899
IRS990/InvestmentIncome/TotalRevenueColumn05342
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0227735
IRS990/InvestmentsOtherSecurities/EOY0296445
IRS990/LandBldgEquipmentAccumDeprec07548972
IRS990/LandBuildingsEquipmentBasis017190899
IRS990/LandBuildingsEquipmentBasisNet/BOY09874347
IRS990/LandBuildingsEquipmentBasisNet/EOY09641927
IRS990/LessCostOthBasisSalesExpenses/Other07067
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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/BOY03583970
IRS990/MortNotesPyblSecuredInvestProp/EOY03134795
IRS990/NameOfPrincipalOfficerPerson0Stephanie Smith
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY08380233
IRS990/NetAssetsOrFundBalancesEOY08782259
IRS990/NetGainOrLossInvestments/ExclusionAmount01204
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01204
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0354095
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0354095
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05810
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05810
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IRS990/NumberIndependentVotingMembers026

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,254,662
Liabilities
$5,472,403
Net assets
$8,782,259
Revenue
-
Expenses
$18,996,051
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.47$8.78$19.0
2010Summary only. Only limited summary data is available for this year.$14.0$5.64$8.38$18.3