Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2012 • EIN 93-0386885

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization ProfileEASTERSEALS.COM/OREGON

View Organization Page

5757 SW Macadam Ave97239-3793
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets69th percentile

Assets

Down

$3,095,792

Down $117,372 (-3.7%) from 2011

Net Assets

Down

$1,718,142

Down $552,908 (-24%) from 2011

Liabilities

Up

$1,377,650

Up $435,536 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,870,696

Down $1,038,746 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,464,119Liabilities 2010: $989,705Net Assets 2010: $2,474,4142010Assets 2011: $3,213,164Liabilities 2011: $942,114Net Assets 2011: $2,271,0502011Assets 2012: $3,095,792Liabilities 2012: $1,377,650Net Assets 2012: $1,718,1422012Assets 2013: $2,451,611Liabilities 2013: $1,194,234Net Assets 2013: $1,257,3772013Assets 2014: $2,416,868Liabilities 2014: $174,329Net Assets 2014: $2,242,5392014Assets 2015: $2,478,755Liabilities 2015: $229,925Net Assets 2015: $2,248,8302015Assets 2016: $2,099,611Liabilities 2016: $246,716Net Assets 2016: $1,852,8952016Assets 2017: $1,876,564Liabilities 2017: $444,595Net Assets 2017: $1,431,9692017Assets 2018: $1,918,380Liabilities 2018: $613,933Net Assets 2018: $1,304,4472018Assets 2019: $1,663,059Liabilities 2019: $614,780Net Assets 2019: $1,048,2792019Assets 2020: $1,707,828Liabilities 2020: $772,447Net Assets 2020: $935,3812020Assets 2021: $2,300,336Liabilities 2021: $942,823Net Assets 2021: $1,357,5132021Assets 2022: $2,293,180Liabilities 2022: $725,663Net Assets 2022: $1,567,5172022Assets 2023: $2,144,640Liabilities 2023: $923,580Net Assets 2023: $1,221,0602023Assets 2024: $4,162,929Liabilities 2024: $3,033,170Net Assets 2024: $1,129,7592024

Highlighted filing

2012

Assets$3,095,792
Liabilities$1,377,650
Net Assets$1,718,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,816,5372010Expenses 2011: $7,909,4422011Expenses 2012: $6,870,6962012Revenue 2013: $5,052,708Expenses 2013: $5,519,121Net Income 2013: -$466,4132013Revenue 2014: $4,727,884Expenses 2014: $3,772,179Net Income 2014: $955,7052014Revenue 2015: $4,177,539Expenses 2015: $4,135,774Net Income 2015: $41,7652015Revenue 2016: $3,795,734Expenses 2016: $4,164,425Net Income 2016: -$368,6912016Revenue 2017: $5,323,658Expenses 2017: $5,747,105Net Income 2017: -$423,4472017Revenue 2018: $7,187,374Expenses 2018: $7,297,643Net Income 2018: -$110,2692018Revenue 2019: $7,275,299Expenses 2019: $7,520,613Net Income 2019: -$245,3142019Revenue 2020: $9,302,738Expenses 2020: $9,418,407Net Income 2020: -$115,6692020Revenue 2021: $11,295,184Expenses 2021: $10,890,631Net Income 2021: $404,5532021Revenue 2022: $11,697,820Expenses 2022: $11,433,689Net Income 2022: $264,1312022Revenue 2023: $13,225,380Expenses 2023: $13,560,901Net Income 2023: -$335,5212023Revenue 2024: $15,874,565Expenses 2024: $15,875,559Net Income 2024: -$9942024

Highlighted filing

2012

Revenue-
Expenses$6,870,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$6,387,066
Mission and Program Overview

Mission

Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Major Activities

Activity 2
Medical rehabilitation/mental health: easter seals oregon's children's therapy center focuses on prevention, diagnosis, and treatment for children with disabilities and special needs. The center served over 2,000 children last year, nearly 50% of whom fall somewhere on the autism spectrum.
Activity 3
Camping, recreation, respite: nearly 250 residents with disabilities relied on easter seals oregon for recreation,respite, and camping. These activities provide social opportunities that help them develop their social and leisure skills in safe, fun settings.
Filing and Contact Details

Filer

EIN
93-0386885
Raw XML AppendixShowing 400 of 638 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/SalariesEtcCurrentYear04274474
IRS990/SalariesEtcPriorYear03904714
IRS990ScheduleA/AmountsSubstContributorsTotal02189162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05297843
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06692723
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04540595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028895374
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0158548
IRS990ScheduleA/GrossInvestmentIncome170/Total0801333
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0814592
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026758
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years037107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years060062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020713
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05839701
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04540595
IRS990ScheduleA/Total170/Total028895374
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IRS990ScheduleD/Buildings/BookValue0917041
IRS990ScheduleD/Buildings/Depreciation01272433
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02189474
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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
$3,095,792
Liabilities
$1,377,650
Net assets
$1,718,142
Revenue
-
Expenses
$6,870,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.03$1.13$15.9$15.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.92$1.22$13.2$13.6$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.73$1.57$11.7$11.4$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.94$1.36$11.3$10.9$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.77$0.94$9.30$9.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.61$1.05$7.28$7.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.61$1.30$7.19$7.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.44$1.43$5.32$5.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.25$1.85$3.80$4.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.18$4.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$4.73$3.77$0.96
2013Summary only. Only limited summary data is available for this year.$2.45$1.19$1.26$5.05$5.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.38$1.72$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.94$2.27$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.99$2.47$7.82