Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2013 • EIN 73-0580276

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.EASTERSEALSOKLAHOMA.ORG

View Organization Page

701 NE 13th73104
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,381,792

Up $143,152 (+4.4%) from 2012

Net Assets

Up

$3,078,130

Up $90,595 (+3.0%) from 2012

Liabilities

Up

$303,662

Up $52,557 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,586,273

Up $121,783 (+8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,100,153Liabilities 2011: $246,412Net Assets 2011: $2,853,7412011Assets 2012: $3,238,640Liabilities 2012: $251,105Net Assets 2012: $2,987,5352012Assets 2013: $3,381,792Liabilities 2013: $303,662Net Assets 2013: $3,078,1302013Assets 2014: $3,543,445Liabilities 2014: $253,221Net Assets 2014: $3,290,2242014Assets 2015: $3,430,694Liabilities 2015: $257,975Net Assets 2015: $3,172,7192015Assets 2016: $3,321,068Liabilities 2016: $249,283Net Assets 2016: $3,071,7852016Assets 2017: $3,240,223Liabilities 2017: $251,361Net Assets 2017: $2,988,8622017Assets 2018: $3,595,755Liabilities 2018: $253,927Net Assets 2018: $3,341,8282018Assets 2019: $3,565,594Liabilities 2019: $103,896Net Assets 2019: $3,461,6982019Assets 2020: $3,930,165Liabilities 2020: $111,696Net Assets 2020: $3,818,4692020Assets 2021: $4,308,085Liabilities 2021: $128,538Net Assets 2021: $4,179,5472021Assets 2022: $4,193,636Liabilities 2022: $153,755Net Assets 2022: $4,039,8812022Assets 2023: $4,516,437Liabilities 2023: $96,472Net Assets 2023: $4,419,9652023Assets 2024: $4,323,085Liabilities 2024: $54,602Net Assets 2024: $4,268,4832024

Highlighted filing

2013

Assets$3,381,792
Liabilities$303,662
Net Assets$3,078,130
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,362Expenses 2011: $1,404,486Net Income 2011: -$90,1242011Expenses 2012: $1,464,4902012Expenses 2013: $1,586,2732013Revenue 2014: $1,567,190Expenses 2014: $1,528,929Net Income 2014: $38,2612014Revenue 2015: $1,485,245Expenses 2015: $1,568,785Net Income 2015: -$83,5402015Revenue 2016: $1,618,088Expenses 2016: $1,759,876Net Income 2016: -$141,7882016Revenue 2017: $1,634,609Expenses 2017: $1,833,777Net Income 2017: -$199,1682017Revenue 2018: $1,658,947Expenses 2018: $1,467,653Net Income 2018: $191,2942018Revenue 2019: $1,495,274Expenses 2019: $1,394,143Net Income 2019: $101,1312019Revenue 2020: $1,763,226Expenses 2020: $1,597,887Net Income 2020: $165,3392020Revenue 2021: $1,881,294Expenses 2021: $1,888,896Net Income 2021: -$7,6022021Revenue 2022: $2,091,861Expenses 2022: $1,934,484Net Income 2022: $157,3772022Revenue 2023: $2,078,414Expenses 2023: $2,060,942Net Income 2023: $17,4722023Revenue 2024: $1,649,386Expenses 2024: $2,093,000Net Income 2024: -$443,6142024

Highlighted filing

2013

Revenue-
Expenses$1,586,273
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,572,942
Mission and Program Overview

Mission

Easter seals oklahoma is committed to enhance the quality of life for children and adults with disabilities so they may live with equality, dignity and independence.

Major Activities

Activity 2
Public health education and information:this area includes costs of training the public to recognize symptoms of ill health and physical disorders; distribution of leaflets, newsletters; health training programs; providing educational materials for school nurses/teachers, physical education instructors, and planning for heatlh-related programs and parent education activities.
Activity 3
Professional education:this category includes activities and programs designed to improve the knowledge, skills, and techniques of physicians, therapists, nurses, teachers, rehabilitation specialists; other costs incurred as a result of increasing the number and quality of medical and education workers and volunteers.
Filing and Contact Details

Filer

EIN
73-0580276
Raw XML AppendixShowing 400 of 604 raw XML fields

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IRS990/Description0DIRECT SERVICES TO PATIENTS AND COMMUNITIES - EASTER SEALS OKLAHOMA PROVIDES SERVICES TO INDIVIDUALS WITH ANY TYPE OF DISABILITY ACROSS THE STATE. DURING THE 2012-2013 FISCAL YEAR, EASTER SEALS SERVED 249 (458 IN 2011-2012) CLIENTS THROUGH THE FOLLOWING PROGRAMS:ADULT DAY CENTER - SERVED 66 (66 IN 2011-2012) ADULTS WITH VARIOUS TYPES OF DISABILITIES, BOTH NEUROLOGICAL AND PHYSICAL, ALLOWING CLIENTS TO STAY LONGER IN THE HOME SETTING WITH THEIR FAMILY CAREGIVER.CHILD DEVELOPMENT CENTER - SERVED 104 (107 IN 2011-2012) CLIENTS IN INCLUSIVE AND INTERGENERATIONAL CHILD DEVELOPMENT CENTER.SPEECH PROGRAM - SERVED 35 (253 IN 2011-2012) CLIENTS BY SCREENING FOR SPEECH DISABILITIES AND PROVIDED SPEECH THERAPY TO THOSE CLIENTS WHO QUALIFIED FOR ASSISTANCE.DIRECT SERVICES - SERVED 6 (18 IN 2011-2012) CLIENTS WITH VARYING DISABILITIES AND PROVIDED THE CARE NEEDED TO THOSE CLIENTS.PEER INTEGRATION - SERVED 38 CLIENTS BY USING THE APPLIED BEHAVIORAL THERAPY TO IMPROVE BEHAVIORS IN THE CLASSROOM SETTING FOR CLIENTS WITH VARIOUS DIAGNOSED DISABILITIES INCLUDING ADHD, MISSING CHROMOSOMES, AUTISM, ASPERGER'S AND OTHERS. IEP'S WERE PROVIDED TO THE TEACHERS AND PARENTS TO ENABLE THEM TO BETTER WORK WITH THE CLIENT.
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IRS990/SalariesEtcPriorYear0952332
IRS990/SavingsAndTempCashInvestments/BOY019765
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0574099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0480839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0383261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0391394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0480336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02309929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years052297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069296
IRS990ScheduleA/GrossInvestmentIncome509/Total0181917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0998666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01033307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0894568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0768771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0747069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04442381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0181917
IRS990ScheduleA/InvestmentIncomePercentage00.02620
IRS990ScheduleA/PriorYearSupportPercentage00.94580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97380
IRS990ScheduleA/PublicSupportTotal50906752310
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01572765
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01514146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01277829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01160165
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01227405
IRS990ScheduleA/Total509/Total06752310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01572942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01514298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01330126

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,381,792
Liabilities
$303,662
Net assets
$3,078,130
Revenue
-
Expenses
$1,586,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.65$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.09$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.13$4.18$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$1.76$1.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.46$1.50$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$3.24$0.25$2.99$1.63$1.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.07$1.62$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.17$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.30$3.08$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.25$2.99$1.46
2011Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$1.31$1.40$0.09