Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2021 • EIN 92-0018031

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 06, 2021

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed Lane STE 201Anchorage, AK 99503

(907) 277-7325

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,267,187

Up $2,032,168 (+25%) from 2020

Net Assets

Up

$9,566,680

Up $2,041,768 (+27%) from 2020

Liabilities

Down

$700,507

Down $9,600 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$5,083,220

Up $901,477 (+22%) from 2020

Expenses

Down

$3,041,452

Down $471,999 (-13%) from 2020

Net Income

Up

$2,041,768

Up $1,373,476 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$10,267,187
Liabilities$700,507
Net Assets$9,566,680
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$5,083,220
Expenses$3,041,452
Net Income$2,041,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$5,083,220
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,530,418$8,375,573▲ $1,845,155
Cash and Non-Interest-Bearing Accounts$1,134,269$1,162,025▲ $27,756
Savings and Temporary Cash Investments$280,638$426,146▲ $145,508
Accounts Receivable$173,356$190,544▲ $17,188
Land, Buildings, and Equipment, Net$93,958$85,184▼ $8,774
Prepaid Expenses and Deferred Charges$15,394$20,729▲ $5,335
Investments Other Securities$6,986$6,986→ $0
Total Assets$8,235,019$10,267,187▲ $2,032,168
Liabilities
Other Liabilities$477,944$478,150▲ $206
Accounts Payable and Accrued Expenses$209,163$199,357▼ $9,806
Deferred Revenue$23,000$23,000→ $0
Total Liabilities$710,107$700,507▼ $9,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,524,912$9,566,680▲ $2,041,768
Total Net Assets Fund Balance$7,524,912$9,566,680▲ $2,041,768
Total Liabilities and Net Assets / Fund Balance$8,235,019$10,267,187▲ $2,032,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,680-$64,680
Equipment$20,504$23,767$44,271
Other Securities$6,986--
Compensation and Service Providers
Top Officer Pay14th 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
$478,802
Program Service Revenue
$3,037,206
Investment Income
$1,546,508
Other Revenue
$20,704
All Other Contributions
$478,802
Change in Net Assets
$2,041,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,041
Revenue Not Reported on Financial Statements
$51,179
Total Revenue per Audited Statements
$5,032,041
Total Revenue per Form 990
$5,083,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,456
Other Expenses$609,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,794$18,024-$2,095,818
Fees for Services Other$175,740--$175,740
Payroll Taxes$170,495$1,479-$171,974
Other Employee Benefits$162,669$995-$163,664
Insurance$98,452$1,695-$100,147
Occupancy$85,294$1,302-$86,596
Office Expenses$80,058$4,099-$84,157
Fees for Service Investment Mgmnt Fees-$51,177-$51,177
Payment Travel Entrtnmnt Publicly Ofcl-$44,266-$44,266
Travel$24,706--$24,706
Fees for Services Accounting$13,742$332-$14,074
Advertising$11,631$171-$11,802
Depreciation Depletion$8,643$132-$8,775
Conferences and Meetings$4,585$454-$5,039
Interest-$2,798-$2,798
Other Expenses-$719-$719
Total Functional Expenses$2,913,809$127,643$0$3,041,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,041,452
Expenses per Audited Statements$2,990,273
Total Expenses per Audited Statements$2,990,273
Expenses Not Reported on Financial Statements$51,179
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$470,785
Private Pay Client Deposits$7,365
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 STE 201, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-Osborne
Title
Executive Direc
Phone
9072777325
Signed
2021-12-06
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
146

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 433 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/PrepaidExpensesDefrdChargesGrp/EOYAmt020729
IRS990/PrincipalOfficerNm0Selina Smith
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03228923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03211728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016922605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01546507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02871754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275959
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IRS990ScheduleA/PublicSupportCY170Pct00.84320
IRS990ScheduleA/PublicSupportPY170Pct00.89200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03516007
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03228923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03211728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016922605
IRS990ScheduleA/TotalSupportAmt020070318
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051179
IRS990ScheduleD/ExpensesSubtotalAmt02990273
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051179
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051179
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051179
IRS990ScheduleD/RevenueSubtotalAmt05032041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085184
IRS990ScheduleD/TotalBookValueSecuritiesAmt06986
IRS990ScheduleD/TotalExpensesPerForm990Amt03041452
IRS990ScheduleD/TotalLiabilityAmt0478150
IRS990ScheduleD/TotalRevenuePerForm990Amt05083220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05032041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990273
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/TotalAssetsGrp/EOYAmt010267187
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IRS990/TotalEmployeeCnt0146
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02913809
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041452
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0700507
IRS990/TotalLiabilitiesGrp/BOYAmt0710107
IRS990/TotalLiabilitiesGrp/EOYAmt0700507
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IRS990/TotalProgramServiceRevenueAmt03037206
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03057910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05083220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08235019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010267187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024706
IRS990/TravelGrp/TotalAmt024706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.easterseals.com/alaska/
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267,187
Liabilities
$700,507
Net assets
$9,566,680
Revenue
$5,083,220
Expenses
$3,041,452
Net income
$2,041,768
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
2021Detailed filing. Detailed filing data is available for this year.$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