Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2020 • EIN 92-0018031

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 19, 2020

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed LaneAnchorage, AK 99503

(907) 277-7325

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,235,019

Up $1,176,104 (+17%) from 2019

Net Assets

Up

$7,524,912

Up $668,292 (+9.7%) from 2019

Liabilities

Up

$710,107

Up $507,812 (+251%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$4,181,743

Up $389,069 (+10%) from 2019

Expenses

Up

$3,513,451

Up $204,686 (+6.2%) from 2019

Net Income

Up

$668,292

Up $184,383 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$8,235,019
Liabilities$710,107
Net Assets$7,524,912
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$4,181,743
Expenses$3,513,451
Net Income$668,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,181,743
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,403,991$6,530,418▲ $2,126,427
Cash and Non-Interest-Bearing Accounts$1,680,811$1,134,269▼ $546,542
Savings and Temporary Cash Investments$695,695$280,638▼ $415,057
Accounts Receivable$183,654$173,356▼ $10,298
Land, Buildings, and Equipment, Net$77,220$93,958▲ $16,738
Prepaid Expenses and Deferred Charges$10,558$15,394▲ $4,836
Investments Other Securities$6,986$6,986→ $0
Total Assets$7,058,915$8,235,019▲ $1,176,104
Liabilities
Other Liabilities$4,581$477,944▲ $473,363
Accounts Payable and Accrued Expenses$174,714$209,163▲ $34,449
Deferred Revenue$23,000$23,000→ $0
Total Liabilities$202,295$710,107▲ $507,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,856,620$7,524,912▲ $668,292
Total Net Assets Fund Balance$6,856,620$7,524,912▲ $668,292
Total Liabilities and Net Assets / Fund Balance$7,058,915$8,235,019▲ $1,176,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,680-$64,680
Equipment$29,278$16,142$45,420
Other Securities$6,986--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Selina SmithPresident
Chris HoganVice President
Ferdie O FitzpatrickDirector
Kristie KeeleDirector
Vito UngaroDirector
Vilma Gutierrez-OsborneExecutive Director
Rob ClemSecretary
Jackie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,577
Program Service Revenue
$3,410,722
Investment Income
$762,326
Other Revenue
$3,118
All Other Contributions
$5,577
Change in Net Assets
$668,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,439
Revenue Not Reported on Financial Statements
$47,304
Total Revenue per Audited Statements
$4,134,439
Total Revenue per Form 990
$4,181,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,922
Other Expenses$1,016,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,158,824$12,912-$2,171,736
Other Expenses$300,775--$300,775
Fees for Services Other$202,802$65-$202,867
Payroll Taxes$174,446$677-$175,123
Other Employee Benefits$146,039$4,024-$150,063
Office Expenses$110,720$3,617-$114,337
Insurance$109,253$1,640-$110,893
Occupancy$79,214$1,243-$80,457
Travel$53,860$68-$53,928
Fees for Service Investment Mgmnt Fees-$47,304-$47,304
Payments to Affiliates-$42,480-$42,480
Advertising$18,530$409-$18,939
Fees for Services Accounting$12,265$235-$12,500
Depreciation Depletion$9,270$146-$9,416
Conferences and Meetings$4,210$541-$4,751
Total Functional Expenses$3,398,090$115,361$0$3,513,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,513,451
Expenses per Audited Statements$3,466,147
Total Expenses per Audited Statements$3,466,147
Expenses Not Reported on Financial Statements$47,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$470,700
Workers Compensation$4,012
Private Pay Client Deposits$3,232
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors have an opportunity to review the tax return before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.”

Governing documents etc available to public Part VI line 19

“The tax return and other governing documents are available at other websites or upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals Alaska
EIN
92-0018031
Address
670 W Fireweed Lane, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-Osborne
Title
Executive Direc
Phone
9072777325
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Smith
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
169

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other income from mail solicitation.”

List of other expenses Part IX line 24E

“Bad debt expenses from the write off of uncollectible accounts.”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/ManagementAndGeneralAmt0677
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IRS990/PrincipalOfficerNm0Selina Smith
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IRS990/ProgramServiceRevenueGrp/Desc0Service Revenues
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410722
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280638
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03549648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03228923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03211728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013774387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01413095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013774387
IRS990ScheduleA/TotalSupportAmt015442737
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IRS990ScheduleD/EquipmentGrp/BookValueAmt029278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047304
IRS990ScheduleD/ExpensesSubtotalAmt03466147
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047304
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047304
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2470700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Workers Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in partnerships
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047304
IRS990ScheduleD/RevenueSubtotalAmt04134439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093958
IRS990ScheduleD/TotalBookValueSecuritiesAmt06986
IRS990ScheduleD/TotalExpensesPerForm990Amt03513451
IRS990ScheduleD/TotalLiabilityAmt0477944
IRS990ScheduleD/TotalRevenuePerForm990Amt04181743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04134439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have an opportunity to review the tax return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and other governing documents are available at other websites or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other income from mail solicitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expenses from the write off of uncollectible accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt08235019
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IRS990/TotalEmployeeCnt0169
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398090
IRS990/TotalFunctionalExpensesGrp/TotalAmt03513451
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0710107
IRS990/TotalLiabilitiesGrp/BOYAmt0202295
IRS990/TotalLiabilitiesGrp/EOYAmt0710107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06856620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07524912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03398090
IRS990/TotalProgramServiceRevenueAmt03410722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0762326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03413840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04181743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08235019
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IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt053860
IRS990/TravelGrp/TotalAmt053928
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,235,019
Liabilities
$710,107
Net assets
$7,524,912
Revenue
$4,181,743
Expenses
$3,513,451
Net income
$668,292
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
2020Detailed filing. Detailed filing data is available for this year.$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