Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2013 • EIN 92-0018031

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 04, 2014

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed Lane No 10599503-0000
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets42nd percentile

Assets

Up

$3,621,622

Up $490,278 (+16%) from 2012

Net Assets

Up

$3,377,827

Up $594,185 (+21%) from 2012

Liabilities

Down

$243,795

Down $103,907 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,053,749

Down $12,260 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,204,600Liabilities 2010: $190,936Net Assets 2010: $2,013,6642010Assets 2011: $2,621,980Liabilities 2011: $394,408Net Assets 2011: $2,227,5722011Assets 2012: $3,131,344Liabilities 2012: $347,702Net Assets 2012: $2,783,6422012Assets 2013: $3,621,622Liabilities 2013: $243,795Net Assets 2013: $3,377,8272013Assets 2014: $4,527,173Liabilities 2014: $185,971Net Assets 2014: $4,341,2022014Assets 2015: $5,071,497Liabilities 2015: $208,509Net Assets 2015: $4,862,9882015Assets 2016: $5,681,764Liabilities 2016: $165,915Net Assets 2016: $5,515,8492016Assets 2017: $6,136,191Liabilities 2017: $156,702Net Assets 2017: $5,979,4892017Assets 2018: $6,560,083Liabilities 2018: $187,372Net Assets 2018: $6,372,7112018Assets 2019: $7,058,915Liabilities 2019: $202,295Net Assets 2019: $6,856,6202019Assets 2020: $8,235,019Liabilities 2020: $710,107Net Assets 2020: $7,524,9122020Assets 2021: $10,267,187Liabilities 2021: $700,507Net Assets 2021: $9,566,6802021Assets 2022: $9,548,798Liabilities 2022: $219,922Net Assets 2022: $9,328,8762022Assets 2023: $11,974,917Liabilities 2023: $727,335Net Assets 2023: $11,247,5822023Assets 2024: $13,534,434Liabilities 2024: $431,271Net Assets 2024: $13,103,1632024Assets 2025: $14,986,569Liabilities 2025: $345,847Net Assets 2025: $14,640,7222025

Highlighted filing

2013

Assets$3,621,622
Liabilities$243,795
Net Assets$3,377,827
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,700,4632010Expenses 2011: $3,854,0812011Expenses 2012: $4,066,0092012Expenses 2013: $4,053,7492013Revenue 2014: $5,172,076Expenses 2014: $4,208,701Net Income 2014: $963,3752014Revenue 2015: $4,934,535Expenses 2015: $4,277,537Net Income 2015: $656,9982015Revenue 2016: $4,193,985Expenses 2016: $3,619,926Net Income 2016: $574,0592016Revenue 2017: $3,585,139Expenses 2017: $3,121,499Net Income 2017: $463,6402017Revenue 2018: $3,487,306Expenses 2018: $3,094,084Net Income 2018: $393,2222018Revenue 2019: $3,792,674Expenses 2019: $3,308,765Net Income 2019: $483,9092019Revenue 2020: $4,181,743Expenses 2020: $3,513,451Net Income 2020: $668,2922020Revenue 2021: $5,083,220Expenses 2021: $3,041,452Net Income 2021: $2,041,7682021Revenue 2022: $4,379,342Expenses 2022: $3,152,988Net Income 2022: $1,226,3542022Revenue 2023: $5,499,463Expenses 2023: $4,113,055Net Income 2023: $1,386,4082023Revenue 2024: $4,827,157Expenses 2024: $4,073,623Net Income 2024: $753,5342024Revenue 2025: $4,584,990Expenses 2025: $3,864,008Net Income 2025: $720,9822025

Highlighted filing

2013

Revenue-
Expenses$4,053,749
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$4,647,934
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Major Activities

Activity 2
Day care services operates a day care for low-income individuals
Filing and Contact Details

Filer

EIN
92-0018031
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 FORM WAS PROVIDED TO VILMA GUTIERREZ-OSBOURNE, THE EXECUTIVE DIRECTOR, AND SHANNON M.TITZEL, CPA, THE CONTRACT ACCOUNTANT, FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. ACCORDING TO THE BYLAWS, IF INSTANCES WHERE A BUSINESS RELATIONSHIP EXISTS BETWEEN ANY OF THE FOREGOING (A) THE FACTS AND CIRCUMSTANCES OF EACH BUSINESS RELATIONSHIP SHALL BE DISCLOSED ANNUALLY TO THE BOARD AND (B) THE AFFECTED DIRECTOR OR OFFICER SHALL REMOVE HIMSELF FROM ANY VOTE OR USE OF HIS AUTHORITY AS A DIRECTOR OR OFFICER THAT COULD FURTHER ANY SUCH BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES FOR ALL STAFF IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE SALARY SCHEDULE TO THE PERSONNEL COMMITTEE AT THE SPRING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3EASTER SEALS ALASKA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TONYA ROLLISON - 4000 OLD SEWARD HIGHWAY, SUITE 200, ANCHORAGE, AK 99503. SELINA SMITH - 2341 OBERON CIRCLE, ANCHORAGE, AK 99515. DR. CHRIS HOGAN - 700 W. NORTHERN LIGHTS BLVD., ANCHORAGE, AK 99503. KRISTIE KEELE - PO BOX 230090, ANCHORAGE, AK 99523. FERDIE O. FITZPATRICK - 4211 PINNACLE CIRCLE, ANCHORAGE, AK 99504. RITA BOXX - 1500 W. BENSON BLVD. #102, ANCHORAGE, AK 99504.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VILMA GUTIERREZ-OSBORNE
IRS990/TheBooksAreInCareOf/TelephoneNumber09072777325
IRS990/TotalAssets/BOY03131344
IRS990/TotalAssetsBOY03131344
IRS990/TotalAssets/EOY03621622
IRS990/TotalAssetsEOY03621622
IRS990/TotalCompGT150K01
IRS990/TotalContributions0151880
IRS990/TotalExpensesCurrentYear04053749
IRS990/TotalExpensesPriorYear04066009
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094411
IRS990/TotalFunctionalExpenses/ProgramServices03959338
IRS990/TotalFunctionalExpenses/Total04053749
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0139235
IRS990/TotalLiabilities/BOY0347702
IRS990/TotalLiabilitiesBOY0347702
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IRS990/TotalLiabilitiesEOY0243795
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IRS990/TotalLiabNetAssetsFundBalances/EOY03621622
IRS990/TotalNbrEmployees0183
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IRS990/TotalOtherRevenue0139235
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03959338
IRS990/TotalProgramServiceRevenue04356819
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Document Assets

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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
$3,621,622
Liabilities
$243,795
Net assets
$3,377,827
Revenue
-
Expenses
$4,053,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$4.58$3.86$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.43$13.1$4.83$4.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$5.50$4.11$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.22$9.33$4.38$3.15$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.70$9.57$5.08$3.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.71$7.52$4.18$3.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.20$6.86$3.79$3.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.19$6.37$3.49$3.09$0.39
2017Summary only. Only limited summary data is available for this year.$6.14$0.16$5.98$3.59$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.52$4.19$3.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.86$4.93$4.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.17$4.21$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.35$2.78$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$3.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$3.70