Civic Intelligence

Easter Seals Washington

990 • Fiscal year 2016 • EIN 91-0575956

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.wa.easterseals.com

View Organization Page

200 West Mercer StreetSeattle, WA 98119

(206) 281-5700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,652

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,913,018

Up $1,092,587 (+39%) from 2015

Net Assets

Up

$3,392,536

Up $1,002,802 (+42%) from 2015

Liabilities

Up

$520,482

Up $89,785 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$6,758,800

Up $1,960,598 (+41%) from 2015

Expenses

Up

$5,734,382

Up $709,964 (+14%) from 2015

Net Income

Up

$1,024,418

Up $1,250,634 (+553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,184,838Liabilities 2011: $590,192Net Assets 2011: $2,594,6462011Assets 2012: $3,222,280Liabilities 2012: $548,664Net Assets 2012: $2,673,6162012Assets 2013: $3,843,595Liabilities 2013: $587,028Net Assets 2013: $3,256,5672013Assets 2014: $3,221,132Liabilities 2014: $458,495Net Assets 2014: $2,762,6372014Assets 2015: $2,820,431Liabilities 2015: $430,697Net Assets 2015: $2,389,7342015Assets 2016: $3,913,018Liabilities 2016: $520,482Net Assets 2016: $3,392,5362016Assets 2017: $3,556,710Liabilities 2017: $468,848Net Assets 2017: $3,087,8622017Assets 2018: $3,079,337Liabilities 2018: $424,936Net Assets 2018: $2,654,4012018Assets 2019: $3,035,597Liabilities 2019: $438,694Net Assets 2019: $2,596,9032019Assets 2020: $6,029,844Liabilities 2020: $300,332Net Assets 2020: $5,729,5122020Assets 2021: $6,760,595Liabilities 2021: $696,976Net Assets 2021: $6,063,6192021Assets 2022: $6,798,166Liabilities 2022: $930,648Net Assets 2022: $5,867,5182022Assets 2023: $7,235,377Liabilities 2023: $1,015,507Net Assets 2023: $6,219,8702023Assets 2024: $6,794,996Liabilities 2024: $1,050,986Net Assets 2024: $5,744,0102024

Highlighted filing

2016

Assets$3,913,018
Liabilities$520,482
Net Assets$3,392,536
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,561,900Expenses 2011: $5,321,411Net Income 2011: $240,4892011Revenue 2012: $5,422,572Expenses 2012: $5,347,845Net Income 2012: $74,7272012Revenue 2013: $5,656,807Expenses 2013: $5,511,076Net Income 2013: $145,7312013Revenue 2014: $4,952,685Expenses 2014: $5,466,665Net Income 2014: -$513,9802014Revenue 2015: $4,798,202Expenses 2015: $5,024,418Net Income 2015: -$226,2162015Revenue 2016: $6,758,800Expenses 2016: $5,734,382Net Income 2016: $1,024,4182016Revenue 2017: $6,426,439Expenses 2017: $6,747,211Net Income 2017: -$320,7722017Revenue 2018: $6,020,568Expenses 2018: $6,395,973Net Income 2018: -$375,4052018Revenue 2019: $6,518,388Expenses 2019: $6,594,179Net Income 2019: -$75,7912019Revenue 2020: $8,420,398Expenses 2020: $5,294,216Net Income 2020: $3,126,1822020Revenue 2021: $5,312,530Expenses 2021: $5,043,832Net Income 2021: $268,6982021Revenue 2022: $6,335,679Expenses 2022: $6,336,486Net Income 2022: -$8072022Revenue 2023: $6,983,047Expenses 2023: $6,778,678Net Income 2023: $204,3692023Revenue 2024: $6,685,850Expenses 2024: $7,291,383Net Income 2024: -$605,5332024

Highlighted filing

2016

Revenue$6,758,800
Expenses$5,734,382
Net Income$1,024,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,758,800
Mission and Program Overview

Mission

Easter Seals Washington provides

Easter Seals Washington provides exceptional services to ensure that people with disabilities and families in need have equal opportunities to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,425$1,513,916▲ $6,491
Cash and Non-Interest-Bearing Accounts$291,534$1,118,623▲ $827,089
Accounts Receivable$224,639$595,932▲ $371,293
Investments in Publicly Traded Securities$680,075$562,880▼ $117,195
Prepaid Expenses and Deferred Charges$73,345$97,028▲ $23,683
Savings and Temporary Cash Investments$8,099$13,268▲ $5,169
Pledges and Grants Receivable$35,314$11,371▼ $23,943
Total Assets$2,820,431$3,913,018▲ $1,092,587
Liabilities
Accounts Payable and Accrued Expenses$237,352$361,022▲ $123,670
Mortgage Notes Payable Secured by Investment Property$164,731$122,114▼ $42,617
Deferred Revenue$28,614$37,346▲ $8,732
Total Liabilities$430,697$520,482▲ $89,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,726$2,932,437▲ $1,102,711
Permanently Rstr Net Assets$422,248$423,352▲ $1,104
Temporarily Rstr Net Assets$137,760$36,747▼ $101,013
Total Net Assets Fund Balance$2,389,734$3,392,536▲ $1,002,802
Total Liabilities and Net Assets / Fund Balance$2,820,431$3,913,018▲ $1,092,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,405$930,424$2,305,829
Equipment$96,511$326,874$423,385
Land$42,000-$42,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$466,574-▲ $7,942$35,257$439,259
2015$494,289-▼ $1,705$26,010$466,574
2014$498,428-▼ $2,128$2,011$494,289
2013$505,846-▲ $32,763$40,181$498,428
2012$491,798-▲ $30,561$16,513$505,846
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy BisaillonPresident & CEOFT$120,652$120,652
Charissa ManglonaBoard Secretary & VP HRFT$66,965$66,965

Board Members and Trustees

NameTitle
Kristopher KohlBoard Chair
Stephanie NelsonVice Chair
Carol BasileBoard Member
Christopher DollBoard Member
Jeff PaveyBoard Member
Lanse RichardsonBoard Member
Thomas KluzBoard Member
Thomas MillerBoard Member
Ellen BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,713
Program Service Revenue
$5,244,292
Investment Income
$52,795
Other Revenue
$0
All Other Contributions
$1,461,713
Change in Net Assets
$1,024,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,800
Revenue Not Reported on Form 990
$288,610
Total Revenue per Audited Statements
$7,047,410
Total Revenue per Form 990
$6,758,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,518,894
Other Expenses$1,215,488
Total Fundraising Expense$228,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,907$121,348$123,097$3,549,352
Payroll Taxes$445,833$43,526$19,010$508,369
Occupancy$298,958$69,012$0$367,970
Other Employee Benefits$232,981$36,180$4,396$273,557
Current Officers, Directors, Trustees, and Key Employees$48,261$97,127$42,228$187,616
Fees for Services Other$48,388$36,743$10,357$95,488
Depreciation Depletion$47,584$17,599$0$65,183
Payments to Affiliates$0$63,179$0$63,179
Insurance$44,979$2,806$2,806$50,591
Travel$42,111$6,132$599$48,842
All Other Expenses$28,812$0$0$28,812
Office Expenses$0$828$20,403$21,231
Fees for Services Accounting$0$12,687$0$12,687
Interest$0$7,979$0$7,979
Other Expenses$3,512$592$592$4,696
Fees for Services Legal$0$4,200$0$4,200
Total Functional Expenses$4,982,233$524,096$228,053$5,734,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,044,608
Expenses per Audited Statements$5,734,382
Total Expenses per Form 990$5,734,382
Expenses Not Reported on Form 990$310,226
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Easterseals Washington
EIN
91-0575956
Phone
2062815700
Address
200 West Mercer Street, Seattle, WA 98119

Signing Officer

Name
Cathy Bisaillon
Title
President & CEO
Phone
2062815700
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
295
Volunteers
384

Preparer

Firm
Resource Accounting Services
Address
4667 SE BAKKEN CT, PORT ORCHARD, WA 98366
Preparer
Patricia Van Patten
Phone
3602710167
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has designated that the review of the 990 be delegated to the finance and audit committees, who do a detailed review of the 990 prior to it being filed with the IRS. A copy of the final 990 is emailed to every board member prior to filing.”

Pt VI, Line 12C

“Annual statements of conflict of interest are submitted and reviewed.”

Pt VI, Line 15A

“Annual review of CEO's salary and comparables are done by the board's executive evaluation and compensation committee. The board approves the CEO salary and the discussion and approval is documented in the minutes.”

Pt VI, Line 19

“Governing documents, conflict of interest, 990, 1023 and financial statements are available to the public upon written request.”

Pt III, Line 2

“Addition of Three Adult Day Health Programs.”

Form 990, Part III, Line 4D

“Autism Center (Serving 35) 1069234. 0. 1121000.”

Form 990, Part IX, Line 24E

“Bad Debt 28812. 28812. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Costs”

Pt XII, Line 2D

“Fundraising Costs”

Pt III, Line 4

“Continued operation of the organization”

Raw XML AppendixShowing 400 of 572 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,913,018
Liabilities
$520,482
Net assets
$3,392,536
Revenue
$6,758,800
Expenses
$5,734,382
Net income
$1,024,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$1.05$5.74$6.69$7.29$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.24$1.02$6.22$6.98$6.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.93$5.87$6.34$6.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.70$6.06$5.31$5.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.30$5.73$8.42$5.29$3.13
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.60$6.52$6.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.42$2.65$6.02$6.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.47$3.09$6.43$6.75$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.52$3.39$6.76$5.73$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.43$2.39$4.80$5.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.46$2.76$4.95$5.47$0.51
2013Summary only. Only limited summary data is available for this year.$3.84$0.59$3.26$5.66$5.51$0.15
2012Summary only. Only limited summary data is available for this year.$3.22$0.55$2.67$5.42$5.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.18$0.59$2.59$5.56$5.32$0.24