Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2016 • EIN 73-0580276

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.EASTERSEALSOKLAHOMA.ORG

View Organization Page

701 NE 13thOklahoma City, OK 73104

(405) 239-2525

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,689

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,321,068

Down $109,626 (-3.2%) from 2015

Net Assets

Down

$3,071,785

Down $100,934 (-3.2%) from 2015

Liabilities

Down

$249,283

Down $8,692 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$1,618,088

Up $132,843 (+8.9%) from 2015

Expenses

Up

$1,759,876

Up $191,091 (+12%) from 2015

Net Income

Down

-$141,788

Down $58,248 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$3,321,068
Liabilities$249,283
Net Assets$3,071,785
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$1,618,088
Expenses$1,759,876
Net Income-$141,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,618,088
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,623$1,552,187▼ $65,436
Cash and Non-Interest-Bearing Accounts$247,852$184,692▼ $63,160
Accounts Receivable$79,822$66,590▼ $13,232
Investments Other Securities$34,439$33,200▼ $1,239
Prepaid Expenses and Deferred Charges$18,914$10,260▼ $8,654
Total Assets$3,430,694$3,321,068▼ $109,626
Other Assets Total$1,432,044$1,474,139▲ $42,095
Liabilities
Unsecured Notes Loans Payable$166,000$166,000→ $0
Accounts Payable and Accrued Expenses$91,975$83,283▼ $8,692
Total Liabilities$257,975$249,283▼ $8,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,322$1,532,265▼ $96,057
Permanently Rstr Net Assets$1,463,665$1,506,211▲ $42,546
Temporarily Rstr Net Assets$80,732$33,309▼ $47,423
Total Net Assets Fund Balance$3,172,719$3,071,785▼ $100,934
Total Liabilities and Net Assets / Fund Balance$3,430,694$3,321,068▼ $109,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,193$980,104$1,994,297
Land$450,000-$450,000
Equipment$87,994$288,821$376,815
Other Assets Org$1,474,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,463,665-▲ $42,546-$1,506,211
2014$1,496,255-▼ $32,590-$1,463,665
2013$1,321,113-▲ $175,142-$1,496,255
2012$1,217,123-▲ $103,990-$1,321,113
2011$1,119,088-▲ $98,035-$1,217,123
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K PorterPresident/CEOFT$98,056$4,633$102,689

Board Members and Trustees

NameTitle
Matt VanceChairman
Keith MccombsChairman-elect
Cassie WilsonDirector-at-large
Christopher Harrison SrDirector-at-large
Emily StringerDirector-at-large
Jason JobsonDirector-at-large
Kristina DoverDirector-at-large
Mickey GorrellDirector-at-large
Sarah SteffesDirector-at-large
Sarah StewartDirector-at-large
Zach SumnerDirector-at-large
Krista MassadSecretary
Nisha MoreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,484
Program Service Revenue
$1,188,578
Investment Income
$202
Other Revenue
$13,824
All Other Contributions
$267,129
Change in Net Assets
$-141,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,854
Total Revenue per Audited Statements
$1,658,942
Total Revenue per Form 990
$1,618,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,778
Other Expenses$715,098
Total Fundraising Expense$90,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,630$67,129$48,851$789,610
Fees for Services Other$135,503--$135,503
Office Expenses$103,400$7,413$2,289$113,102
Current Officers, Directors, Trustees, and Key Employees$87,610$8,727$6,352$102,689
Depreciation Depletion$86,398$4,695$2,817$93,910
Other Employee Benefits$75,413$7,442$5,448$88,303
Occupancy$78,474$6,999$2,110$87,583
Payroll Taxes$54,750$5,456$3,970$64,176
Payments to Affiliates-$42,714-$42,714
Insurance$29,849$1,622$973$32,444
Fees for Services Accounting$3,976$23,689$320$27,985
All Other Expenses$4,649$6,990$6,750$18,389
Advertising$7,229$5,202$3,950$16,381
Travel$4,749$2,689$4,731$12,169
Other Expenses$8,415$1,707$856$10,978
Conferences and Meetings$2,087$3,823$1,320$7,230
Interest$4,980--$4,980
Total Functional Expenses$1,471,957$197,142$90,777$1,759,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,876
Total Expenses per Audited Statements$1,759,876
Total Expenses per Form 990$1,759,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
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

“The tax return is presented to the executive committee for review and approval. Changes are made, as necessary, and the final approval is requested at a board meeting prior to the due date of the tax return.”

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

“Each new board member and employee are required to read the conflict of interest policy and provide a written explanation of any conflicts of interest. If there are none, the director and/or employee must sign a form stating that if a conflict arises they will notify management immediately. There are periodic reminders made by management to directors and employees regarding the conflict of interest policy and requests for notification of changes, if any.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Oklahoma Inc
EIN
73-0580276
Phone
4052392525
Address
701 NE 13TH, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Paula K Porter
Title
President/CEO
Phone
4052392525
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula K Porter
Formed
1925
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
288

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed. The executive committee reviews and accepts the annual audit on behalf of the organization.”

Financial Statement Notes

PART X, LINE 2:

“Easter seals evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through easter seals' evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of august 31, 2016, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Easter seal's exempt returns for the years ended before august 31, 2014, are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc0EASTER 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.
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IRS990/Desc0DIRECT SERVICES TO PATIENTS AND COMMUNITIES - EASTER SEALS OKLAHOMA PROVIDES SERVICES TO INDIVIDUALS WITH ANY TYPE OF DISABILITY ACROSS THE STATE. DURING THE 2015-2016 FISCAL YEAR, EASTER SEALS SERVED 494 (317 IN 2014-2015) CLIENTS THROUGH THE FOLLOWING PROGRAMS:ADULT DAY CENTER - SERVED 63 (68 IN 2014-2015) 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 89 (85 IN 2014-2015) CLIENTS IN AN INCLUSIVE AND INTERGENERATIONAL CHILD DEVELOPMENT CENTER. TWENTY-SEVEN OF OUR CLIENTS HAVE VARIOUS DISABILITIES AND ARE INTEGRATED INTO THE CLASSROOM SETTING.MEDICAL REHABILITATION PROGRAM INCLUDES SPEECH AND OCCUPATIONAL THERAPY. THE SPEECH PROGRAM SERVED 241 (115 IN 2014-2015) CLIENTS BY SCREENING FOR SPEECH, GROSS AND FINE MOTOR SKILLS, SENSORY DISORDERS, AND AUTISM. SPEECH AND OCCUPATIONAL THERAPIES ARE ALSO PROVIDED TO MEET THE CHILDREN'S NEEDS.MEDICAL REHABILITATION PROGRAM ALSO INCLUDES PEER INTEGRATION. THE PEER INTEGRATION PROGRAM SERVED 51 (44 IN 2013-2014) 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. THE BCBA ALSO PROVIDES PARENT TRAININGS, TEACHER TRAININGS, AND OBSERVATIONS IN A CLASSROOM SETTING FOR CHILDREN IN THE CHILD DEVELOPMENT CENTER AND IN THE PUBLIC SCHOOL SYSTEM.DIRECT SERVICES - WE HAD 50 APPLICATIONS FUNDED FOR FINANCIAL ASSISTANCE FOR CURRENT YEAR CLIENTS. OUR FUNDING IS FOR NECESSARY MEDICAL AND REHABILITATIVE EQUIPMENT TO IMPROVE THE QUALITY OF LIFE OF THOSE WITH VARYING DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-LARGE
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IRS990/MissionDesc0EASTER 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07413
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IRS990/OfficeExpensesGrp/TotalAmt0113102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07442
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt088303
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ProgramServicesAmt076256
IRS990/OtherExpensesGrp/ProgramServicesAmt119162
IRS990/OtherExpensesGrp/ProgramServicesAmt215427
IRS990/OtherExpensesGrp/ProgramServicesAmt38415
IRS990/OtherExpensesGrp/TotalAmt076256
IRS990/OtherExpensesGrp/TotalAmt120047
IRS990/OtherExpensesGrp/TotalAmt215427
IRS990/OtherExpensesGrp/TotalAmt310978
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01862
IRS990/OtherRevenueTotalAmt01862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789610
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt042714
IRS990/PaymentsToAffiliatesGrp/TotalAmt042714
IRS990/PayrollTaxesGrp/FundraisingAmt03970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05456
IRS990/PayrollTaxesGrp/ProgramServicesAmt054750
IRS990/PayrollTaxesGrp/TotalAmt064176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01463665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01506211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010260
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320525
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415384
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031688
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026989
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548663
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IRS990/PYOtherRevenueAmt014722
IRS990/PYProgramServiceRevenueAmt0921660
IRS990/PYRevenuesLessExpensesAmt0-83540
IRS990/PYSalariesCompEmpBnftPaidAmt0994102
IRS990/PYTotalExpensesAmt01568785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485245
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0-141788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0145139
IRS990/RentalIncomeOrLossGrp/RealAmt011962
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,321,068
Liabilities
$249,283
Net assets
$3,071,785
Revenue
$1,618,088
Expenses
$1,759,876
Net income
-$141,788
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