Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 77-0294977

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization Profile

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10730 Henderson Road93004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / AssetsScore unavailable

Assets

Down

$0

Down $1,124,335 (-100%) from 2012

Net Assets

Up

$0

Up $475,082 (+100%) from 2012

Liabilities

Down

$0

Down $1,599,417 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,031,401

Down $1,543,055 (-60%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,510,549Liabilities 2011: $1,371,662Net Assets 2011: $138,8872011Assets 2012: $1,124,335Liabilities 2012: $1,599,417Net Assets 2012: -$475,0822012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
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: $2,478,087Expenses 2011: $2,640,338Net Income 2011: -$162,2512011Revenue 2012: $1,959,416Expenses 2012: $2,574,456Net Income 2012: -$615,0402012Expenses 2013: $1,031,4012013

Highlighted filing

2013

Revenue-
Expenses$1,031,401
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.0
Gross Receipts
$969,047
Filing and Contact Details

Filer

EIN
77-0294977
Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDescription0The mission of Easter Seals Tri-Counties, California, is to create solutions that change lives of children and adults with disabilities or other special needs and their families.
IRS990/AddressPrincipalOfficerUS/AddressLine1010730 HENDERSON ROAD
IRS990/AddressPrincipalOfficerUS/City0VENTURA
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IRS990/Description0Easter Seals is a leading non-profit provider of services for individuals with autism, developmental and physical disabilities as well as other special needs. We provide services for children in the community with occupational, physical, speech and recreational therapy, after-school and pre-school opportunities so that they can achieve independence. Child Development Center: Children ages 18 months to 5 years of all abilities are welcome at our beautiful site in Ventura, California where we offer a high-quality, fully integrated program of academic learning through play in areas of art, math, language & literature, social studies and science leading to Kindergarten Readiness. Our licensed facility offers full and part-day preschool programs with early and extended care; full breakfasts, lunches and snacks; 8:1 child to adult ratio with nurturing, dedicated and experienced multi-lingual staff. We also offer many enrichment classes in our program including swimming, cooking and gardening. Aquatic Programs: We offer a unique indoor aquatic facility with a variety of exercise opportunities in an ideal setting for anyone looking for rehabilitation and/or fitness services. Our facility features and indoor pool maintained at a therapeutic 94 degrees. The Aquatic Center features state of the art aquatic equipment including hydraulic chair lifts, water wheelchairs, aquatic stair steppers, bicycles and treadmills. With the pool being kept at a therapeutic 94 degrees, the buoyancy and warmth of the water helps to decrease muscle and joint pain in order to facilitate muscle relaxation, allowing for greater flexibility and range of motion. Our goal for all of our therapy and fitness clients is to help increase circulation, toning and strengthening for all especially those with limited ability to exercise out of water. We offer a wide variety of classes designed for those suffering or recovering from low back pain, arthritis and other joint issues, stroke recovery, fibromyalgia, post-polio, spinal injuries, cardiovascular problems, sports injuries and musculoskeletal disorders. Aquatic Physical Therapy services are provided by registered physical therapists. Therapy in warm water helps to decrease pain, enhance muscle relaxation, increase strength and flexibility, expand range of motion and improve circulation. The buoyancy of water reduces the pain associated with the compressive forces of gravity, allowing muscles to work more effectively. We also offer extensive learn-to-swim programs taught by American Red Cross Water Safety Instructors who are CPR and First Aid certified. These programs are offered to adults and children of all abilities. We also have programs for children and adults with special needs including Autism, Asperger's Syndrome, Down Syndrome, Cerebral Palsy and any other type of developmental, sensory or physical delay.Therapy Services: We provide pediatric therapy services for children birth to age 12. Occupational, physical, and speech therapy addresses a child's function in the areas of fine motor, gross motor, self-care, feeding and social skills. Our approach is play-based, non-invasive and meaningful to the child. Therapists use appropriate developmental play to elicit a therapeutic response. Intervention strategies are relationship-based and are designed to encourage joint attention and social reciprocity. We work collaboratively with other programs to assure that children have access to a full complement of appropriate treatment approaches. Please visit our website at www.eastersealstc.com for more information on the many programs and services offered by Easter Seals.
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IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1EDUCATION & TRAINING
IRS990/OtherExpenses/Description2TAXES & LICENSES
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PUBLIC RELATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0NELSON GILMORE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0E.D. FAMILY MEMBER
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IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101570 E 17TH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SANTA ANA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode092705
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-16
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ALL ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0943068149
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0-535858
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED CHANGE IN CRT = $1578
IRS990ScheduleO/GeneralExplanation/Explanation1DISSOLUTION OF ORGANIZATION = $535858
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST

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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
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,031,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.03
2012Summary only. Only limited summary data is available for this year.$1.12$1.60$0.48$1.96$2.57$0.62
2011Summary only. Only limited summary data is available for this year.$1.51$1.37$0.14$2.48$2.64$0.16