Civic Intelligence

Easter Seals Maine Inc

990 • Fiscal year 2012 • EIN 86-1073632

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 27, 2013

Organization Profilewww.easterseals.com/maine
125 Presumpscot Street04103
Siviq Scores

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

Liabilities / Assets

100th percentile

13.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$175,114

Down $91,124 (-34%) from 2011

Net Assets

Down

-$2,252,745

Down $277,156 (-14%) from 2011

Liabilities

Up

$2,427,859

Up $186,032 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,758,464

Down $10,071 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $150,480Liabilities 2010: $1,864,726Net Assets 2010: -$1,714,2462010Assets 2011: $266,238Liabilities 2011: $2,241,827Net Assets 2011: -$1,975,5892011Assets 2012: $175,114Liabilities 2012: $2,427,859Net Assets 2012: -$2,252,7452012Assets 2013: $610,458Liabilities 2013: $2,875,469Net Assets 2013: -$2,265,0112013Assets 2014: $237,874Liabilities 2014: $2,602,316Net Assets 2014: -$2,364,4422014Assets 2015: $327,170Liabilities 2015: $2,822,679Net Assets 2015: -$2,495,5092015Assets 2016: $268,988Liabilities 2016: $3,070,547Net Assets 2016: -$2,801,5592016Assets 2017: $82,512Liabilities 2017: $3,347,355Net Assets 2017: -$3,264,8432017Assets 2018: $147,520Liabilities 2018: $3,824,151Net Assets 2018: -$3,676,6312018Assets 2019: $158,583Liabilities 2019: $3,986,635Net Assets 2019: -$3,828,0522019Assets 2020: $145,570Liabilities 2020: $4,033,384Net Assets 2020: -$3,887,8142020Assets 2021: $104,620Liabilities 2021: $4,001,761Net Assets 2021: -$3,897,1412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$175,114
Liabilities$2,427,859
Net Assets-$2,252,745
Open 2012 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-$1.0MExpenses 2010: $1,623,6592010Expenses 2011: $1,768,5352011Expenses 2012: $1,758,4642012Revenue 2013: $1,656,752Expenses 2013: $1,628,594Net Income 2013: $28,1582013Revenue 2014: $2,405,065Expenses 2014: $2,466,901Net Income 2014: -$61,8362014Revenue 2015: $2,200,237Expenses 2015: $2,331,003Net Income 2015: -$130,7662015Revenue 2016: $1,948,419Expenses 2016: $2,254,469Net Income 2016: -$306,0502016Revenue 2017: $1,678,657Expenses 2017: $2,141,941Net Income 2017: -$463,2842017Revenue 2018: $682,750Expenses 2018: $1,086,826Net Income 2018: -$404,0762018Revenue 2019: $800,745Expenses 2019: $952,166Net Income 2019: -$151,4212019Revenue 2020: $981,160Expenses 2020: $1,041,314Net Income 2020: -$60,1542020Revenue 2021: $1,012,356Expenses 2021: $1,022,717Net Income 2021: -$10,3612021Revenue 2022: $280,725Expenses 2022: $319,870Net Income 2022: -$39,1452022

Highlighted filing

2012

Revenue-
Expenses$1,758,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 27, 2013
Return Version
2011v1.5
Gross Receipts
$1,489,992
Mission and Program Overview

Mission

Easter Seals provides exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Filing and Contact Details

Filer

EIN
86-1073632
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IRS990/ActivityOrMissionDescription0EASTER SEALS MAINE, INC. PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
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IRS990/Description0CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS FIND HIGHEST-QUALITY SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS WHEN THEY COME TO EASTER SEALS. TEAMS OF THERAPISTS, TEACHERS AND OTHER HEALTH PROFESSIONALS HELP EACH PERSON OVERCOME OBSTACLES TO INDEPENDENCE AND REACH HIS OR HER PERSONAL GOALS. EASTER SEALS ALSO INCLUDES FAMILIES AS ACTIVE MEMBERS OF ANY THERAPY PROGRAM, AND OFFERS THE SUPPORT FAMILIES NEED.ALL ABOARD! PRESCHOOLTHE ALL ABOARD! PRESCHOOL WELCOMES CHILDREN OF ALL ABILITIES TO GET ON BOARD FOR A LEARNING ADVENTURE! OUR ASSOCIATION WITH EASTER SEALS MAINE PROVIDES THE PEDIATRIC EXPERTISE TO SUPPORT AN INTEGRATED CURRICULUM AND TO PROVIDE THERAPEUTIC INTERVENTION WHEN AND WHERE IT IS NEEDED.CENTER FOR THERAPEUTIC RECREATIONTHERAPEUTIC RECREATION IS THE PURPOSEFUL USE OF PLAY, RECREATION AND LEISURE EXPERIENCES OR ACTIVITIES TO BRING ABOUT A CHANGE IN ONE'S PHYSICAL, MENTAL, SOCIAL OR EMOTIONAL WELL-BEING. ACTIVITIES ARE DESIGNED TO PROMOTE GROWTH AND INDEPENDENCE OF THE INDIVIDUAL WHILE ELIMINATING, REHABILITATING OR REDUCING THE EFFECTS OF ONE'S DISABILITY.EARLY INTERVENTIONEARLY INTERVENTION IS DESIGNED TO HELP INFANTS AND TODDLERS WORK TOWARD DEVELOPMENTAL GOALS AT THE TIME IN THEIR LIVES WHEN THEY ARE MOST READY TO LEARN AND CAN MOST BENEFIT FROM INTERVENTION. QUALIFIED PROFESSIONALS WORK WITH CHILDREN FROM BIRTH TO AGE 3 WHO ARE EXPERIENCING OR ARE AT RISK FOR DEVELOPMENTAL DELAYS TO OPTIMIZE DEVELOPMENT AND ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING.WORKFORCE DEVELOPMENT PROGRAMSEMPLOYMENT PROVIDES THE OPPORTUNITY TO PARTICIPATE AS A MEMBER OF A COMMUNITY AND OUR WORKFORCE DEVELOPMENT PROGRAMS OFFER A VARIETY OF SERVICES DESIGNED TO ASSIST YOUTH AND ADULTS WITH THE SKILLS TO SUCCESSFULLY ENTER OR RE-ENTER THE WORKFORCE.
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal17003400864
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01464882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01481715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0175726
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0171727
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106814
IRS990ScheduleA/Total170/Total03400864
IRS990ScheduleA/TotalSupport03412530
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04882
IRS990ScheduleD/CurrentYear/Contributions02500
IRS990ScheduleD/CurrentYear/EndOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions013025
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04882
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures016143
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01040
IRS990ScheduleD/CurrentYearMinus2Years/Contributions016000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures09040
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance040
IRS990ScheduleD/CurrentYearMinus3Years/Contributions028010
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01040
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures027010
IRS990ScheduleD/CurrentYear/OtherExpenditures04882
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue09272
IRS990ScheduleD/Equipment/Depreciation033609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042881
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN BY EASTER SEALS NEW HAMPSHIRE, INC AND ITS SUBSIDIARIES ON THEIR RESPECTIVE FILED TAX RETURNS AND CONCLUDED THAT THE ORGANIZATIONS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,114
Liabilities
$2,427,859
Net assets
-$2,252,745
Revenue
-
Expenses
$1,758,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$4.00$3.90$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$4.03$3.89$0.98$1.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$3.99$3.83$0.80$0.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.82$3.68$0.68$1.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.08$3.35$3.26$1.68$2.14$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.27$3.07$2.80$1.95$2.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$2.82$2.50$2.20$2.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$2.60$2.36$2.41$2.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$2.88$2.27$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$2.43$2.25$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.24$1.98$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.86$1.71$1.62