Civic Intelligence

Easter Seals Rio Grande Valley

990 • Fiscal year 2013 • EIN 74-1233800

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

Organization ProfileRGV.EASTERSEALS.COM

View Organization Page

PO Box 48978505
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets55th percentile

Assets

Up

$2,224,601

Up $49,721 (+2.3%) from 2012

Net Assets

Down

$1,665,544

Down $23,314 (-1.4%) from 2012

Liabilities

Up

$559,057

Up $73,035 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,034,149

Up $837,527 (+16%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,213,397Liabilities 2010: $387,977Net Assets 2010: $1,825,4202010Assets 2011: $2,213,854Liabilities 2011: $454,013Net Assets 2011: $1,759,8412011Assets 2012: $2,174,880Liabilities 2012: $486,022Net Assets 2012: $1,688,8582012Assets 2013: $2,224,601Liabilities 2013: $559,057Net Assets 2013: $1,665,5442013Assets 2014: $2,460,354Liabilities 2014: $728,739Net Assets 2014: $1,731,6152014Assets 2015: $2,726,482Liabilities 2015: $893,134Net Assets 2015: $1,833,3482015Assets 2016: $3,083,015Liabilities 2016: $1,121,692Net Assets 2016: $1,961,3232016Assets 2017: $2,345,448Liabilities 2017: $669,396Net Assets 2017: $1,676,0522017Assets 2018: $2,925,345Liabilities 2018: $734,452Net Assets 2018: $2,190,8932018Assets 2019: $3,622,014Liabilities 2019: $531,746Net Assets 2019: $3,090,2682019Assets 2020: $4,013,157Liabilities 2020: $636,989Net Assets 2020: $3,376,1682020Assets 2021: $4,627,786Liabilities 2021: $833,713Net Assets 2021: $3,794,0732021Assets 2022: $5,003,460Liabilities 2022: $911,636Net Assets 2022: $4,091,8242022Assets 2023: $5,929,531Liabilities 2023: $1,441,764Net Assets 2023: $4,487,7672023Assets 2024: $6,159,055Liabilities 2024: $1,510,948Net Assets 2024: $4,648,1072024

Highlighted filing

2013

Assets$2,224,601
Liabilities$559,057
Net Assets$1,665,544
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,621,5602010Revenue 2011: $4,845,970Expenses 2011: $4,911,549Net Income 2011: -$65,5792011Revenue 2012: $5,125,639Expenses 2012: $5,196,622Net Income 2012: -$70,9832012Expenses 2013: $6,034,1492013Revenue 2014: $6,645,428Expenses 2014: $6,635,472Net Income 2014: $9,9562014Revenue 2015: $8,248,885Expenses 2015: $8,099,792Net Income 2015: $149,0932015Revenue 2016: $9,592,614Expenses 2016: $9,483,893Net Income 2016: $108,7212016Revenue 2017: $10,241,176Expenses 2017: $10,536,442Net Income 2017: -$295,2662017Revenue 2018: $10,285,144Expenses 2018: $9,761,612Net Income 2018: $523,5322018Revenue 2019: $9,984,694Expenses 2019: $9,073,423Net Income 2019: $911,2712019Revenue 2020: $10,071,684Expenses 2020: $9,808,833Net Income 2020: $262,8512020Revenue 2021: $11,473,569Expenses 2021: $11,172,264Net Income 2021: $301,3052021Revenue 2022: $12,642,484Expenses 2022: $12,133,785Net Income 2022: $508,6992022Revenue 2023: $14,428,592Expenses 2023: $14,024,369Net Income 2023: $404,2232023Revenue 2024: $15,951,585Expenses 2024: $15,823,478Net Income 2024: $128,1072024

Highlighted filing

2013

Revenue-
Expenses$6,034,149
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$6,363,336
Mission and Program Overview

Mission

Charitable rehabilitation - easter seals rgv's mission is to enable children and adults with disabilities to reach their highest level of independence where they live, learn, work and play.

Filing and Contact Details

Filer

EIN
74-1233800
Raw XML AppendixShowing 400 of 633 raw XML fields

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IRS990/Description0SEE SCHEDULE OEASTER SEALS RIO GRANDE VALLEY SERVES CHILDREN AND ADULTS WITH DISABILITIES THROUGH FIVE PROGRAMS:1. THE EARLY CHILDHOOD INTERVENTION PROGRAM SERVES CHILDREN BIRTH TO AGE THREE WITH A DIAGNOSED DISABILITY OR DEVELOPEMENT DELAY, FOLLOWING THE STATE ELIGIBILITY REQUIREMENTS. SERVICES INCLUDE ASSESSMENTS, PHYSICAL, OCCUPATIONAL, SPEECH-LANGUAGE THERAPY, SERVICE COORDINATION AND FAMILY INFORMATIONAL SUPPORT. WE SERVED APPROXIMATELY 1,308 CHILDREN IN THIS PROGRAM.2. THE INCLUSIVE CHILDCARE PROGRAM SERVES CHILDREN AGES SIX WEEKS TO FIVE YEARS WHOM NEED CHILDCARE SERVICES. ACCOMMODATIONS ARE PROVIDED FOR CHILDREN WITH DISABILITIES WHO ARE INCLUDED IN THE LEARNING ENVIRONMENT WITH THEIR TYPICALLY DEVELOPING PEERS. WE SERVED APPROXIMATELY 110 CHILDREN IN THIS PROGRAM LAST YEAR.3. THE PEDIATRIC REHABILITATION PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY FOR CHILDREN OVER THE AGE OF THREE IN A CLINIC SETTING. WE SERVED APPROXIMATELY 7 CHILDREN IN THIS PROGRAM.4. ADULT SERVICES PROGRAM PROVIDES DONATE PHYSICAL OCCUPATIONAL AND SPEECH-LANGUAGE SERVICES FOR ADULTS WHO NEED THERAPY AND DO NOT HAVE THE RESOURCES TO PAY FOR SERVICES WE SERVED APPROXIMATELY 12 CLIENTS IN THIS PROGRAM..5. MAY, 2012 INITIATED A NEW PROGRAM AND EXPANDED EASTER SEALS RGV SERVICES. THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (HHSC), HAS AWARDED EASTER SEALS RIO GRANDE VALLEY A CONTRACT TO SERVE AS THE COORDINATOR OF A LOCAL EARLY CHILDHOOD COMPREHENSIVE SYSTEM. THE FOCUS OF THIS ROLE WILL BE TO SUPPORT THE HEALTH, SAFETY AND DEVELOPMENT OF YOUNG CHILDREN IN HIDALGO COUNTY AND WILLACY COUNTY COMMUNITIES. COMPONENTS OF THIS PROJECT INCLUDE: IMPLEMENTING SELECTED EVIDENCE-BASED HOME VISITING PROGRAM MODELS, BUILDING A SYSTEM TO MATCH FAMILIES TO APPROPRIATE HOME VISITING PROGRAM MODELS, DEVELOPING AN EARLY CHILDHOOD COMPREHENSIVE SYSTEM AND COLLECT DATA USING THE EARLY DEVELOPMENT INSTRUMENT (EDI) TO ENHANCE THAT SYSTEM.EVIDENCE-BASED HOME VISITING PROGRAMS ARE VOLUNTARY SERVICES THAT MATCH PARENTS WITH TRAINED PROFESSIONS TO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND THROUGHOUT THEIR CHILD'S FIRST FIVE YEARS. EASTER SEALS WILL BE IMPLEMENTING THE PARENTS AS TEACHERS (PAT) PROGRAM THAT PROVIDES PARENTS WITH CHILD DEVELOPMENT KNOWLEDGE AND PARENTING SUPPORT. THE PAT MODEL INCLUDES ONE-ON-ONE HOME VISITS, GROUP MEETINGS, DEVELOPMENTAL SCREENINGS AND A RESOURCE NETWORK FOR FAMILIES. THE PAT PROGRAM SERVES FAMILIES FROM PREGNANCY TO ENTRY INTO KINDERGARTEN AND THE TARGET GOAL IS TO SERVE 200 CHILDREN. EASTER SEALS WILL ALSO BE IMPLEMENTING THE HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM, WHICH PROMOTES PRESCHOOLERS' SCHOOL READINESS AND SUPPORT PARENTS AS THEIR CHILDREN'S FIRST TEACHER BY PROVIDING INSTRUCTION IN THE HOME. THE HIPPY PROGRAM SERVES CHILDREN AGES THREE TO FIVE YEARS AND OUR TARGET IS TO SERVE 90 CHILDREN. TOTAL NUMBER OF CHILDREN SERVED IN THE THVP WAS 444.
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IRS990/OtherExpenses/ProgramServices231743
IRS990/OtherExpenses/Total0157099
IRS990/OtherExpenses/Total133818
IRS990/OtherExpenses/Total232657
IRS990/OtherExpenses/Total321039
IRS990/OtherLiabilities/BOY0178283
IRS990/OtherLiabilities/EOY0361342
IRS990/OtherRevenueCurrentYear080882
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0IN-KIND REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06036
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021039
IRS990/OtherRevenueMisc/TotalRevenueColumn021039
IRS990/OtherRevenueMisc/TotalRevenueColumn16036
IRS990/OtherRevenuePriorYear079956
IRS990/OtherSalariesAndWages/Fundraising027572
IRS990/OtherSalariesAndWages/ManagementAndGeneral078109
IRS990/OtherSalariesAndWages/ProgramServices03201157
IRS990/OtherSalariesAndWages/Total03306838
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral043098
IRS990/PaymentsToAffiliates/Total043098
IRS990/PayrollTaxes/Fundraising02290
IRS990/PayrollTaxes/ManagementAndGeneral06488
IRS990/PayrollTaxes/ProgramServices0265906
IRS990/PayrollTaxes/Total0274684
IRS990/PensionPlanContributions/Fundraising0580
IRS990/PensionPlanContributions/ManagementAndGeneral01642
IRS990/PensionPlanContributions/ProgramServices067304
IRS990/PensionPlanContributions/Total069526
IRS990/PermanentlyRestrictedNetAssets/BOY0505603
IRS990/PermanentlyRestrictedNetAssets/EOY0514575
IRS990/PledgesAndGrantsReceivable/BOY068637
IRS990/PledgesAndGrantsReceivable/EOY082403
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08510
IRS990/PrepaidExpensesDeferredCharges/EOY045974
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY03506934
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CHILD DEVELOPMENT CENT
IRS990/ProgramServiceRevenuePriorYear02948548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03317673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1189261
IRS990/ProgramServiceRevenue/TotalRevenueColumn03317673
IRS990/ProgramServiceRevenue/TotalRevenueColumn1189261
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-49550
IRS990/ReconciliationUnrealizedInvest026236
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03548854
IRS990/RevenuesLessExpensesCY0-49550
IRS990/RevenuesLessExpensesPriorYear0-70983
IRS990/RoyaltiesRevenue/ExclusionAmount07000
IRS990/RoyaltiesRevenue/TotalRevenueColumn07000
IRS990/SalariesEtcCurrentYear04160895
IRS990/SalariesEtcPriorYear02861948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05915399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05056961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04764069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03090282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02684818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021511529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042482

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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
$2,224,601
Liabilities
$559,057
Net assets
$1,665,544
Revenue
-
Expenses
$6,034,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.51$4.65$16.0$15.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.44$4.49$14.4$14.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.91$4.09$12.6$12.1$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.79$11.5$11.2$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.64$3.38$10.1$9.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.53$3.09$9.98$9.07$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.73$2.19$10.3$9.76$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.68$10.2$10.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.12$1.96$9.59$9.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.89$1.83$8.25$8.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.73$1.73$6.65$6.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.56$1.67$6.03
2012Summary only. Only limited summary data is available for this year.$2.17$0.49$1.69$5.13$5.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$4.85$4.91$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.39$1.83$4.62