Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2013 • EIN 93-0386885

Sep 01, 2012 to Aug 31, 2013

Organization ProfileEASTERSEALS.COM/OREGON
Portland, OR
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,451,611

Down $644,181 (-21%) from 2012

Net Assets

Down

$1,257,377

Down $460,765 (-27%) from 2012

Liabilities

Down

$1,194,234

Down $183,416 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

$5,052,708

No earlier filing loaded for comparison.

Expenses

Down

$5,519,121

Down $1,351,575 (-20%) from 2012

Net Income

-$466,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$2,451,611
Liabilities$1,194,234
Net Assets$1,257,377
Open 2013 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

2013

Revenue$5,052,708
Expenses$5,519,121
Net Income-$466,413
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,451,611
Liabilities
$1,194,234
Net assets
$1,257,377
Revenue
$5,052,708
Expenses
$5,519,121
Net income
-$466,413
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