Civic Intelligence

Easter Seals Central California

990 • Fiscal year 2012 • EIN 94-1497580

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 16, 2013

9010 Soquel Drive95003
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% 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

6th percentile

-17%

Faster asset growth than 6% 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.

Assets

Down

$1,505,026

Down $307,782 (-17%) from 2011

Net Assets

Up

$1,249,853

Up $440,038 (+54%) from 2011

Liabilities

Down

$255,173

Down $747,820 (-75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,448,233

Up $175,325 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,812,808Liabilities 2011: $1,002,993Net Assets 2011: $809,8152011Assets 2012: $1,505,026Liabilities 2012: $255,173Net Assets 2012: $1,249,8532012Assets 2013: $1,466,088Liabilities 2013: $235,853Net Assets 2013: $1,230,2352013Assets 2014: $1,398,941Liabilities 2014: $210,479Net Assets 2014: $1,188,4622014Assets 2015: $1,325,155Liabilities 2015: $187,781Net Assets 2015: $1,137,3742015Assets 2016: $1,351,015Liabilities 2016: $251,227Net Assets 2016: $1,099,7882016Assets 2017: $1,283,712Liabilities 2017: $545,374Net Assets 2017: $738,3382017Assets 2018: $1,343,069Liabilities 2018: $835,163Net Assets 2018: $507,9062018Assets 2019: $1,533,999Liabilities 2019: $1,363,056Net Assets 2019: $170,9432019Assets 2020: $1,528,292Liabilities 2020: $1,867,533Net Assets 2020: -$339,2412020Assets 2021: $1,817,704Liabilities 2021: $2,045,341Net Assets 2021: -$227,6372021Assets 2022: $1,789,180Liabilities 2022: $1,839,296Net Assets 2022: -$50,1162022Assets 2023: $2,061,109Liabilities 2023: $1,773,850Net Assets 2023: $287,2592023Assets 2024: $1,937,751Liabilities 2024: $2,188,598Net Assets 2024: -$250,8472024

Highlighted filing

2012

Assets$1,505,026
Liabilities$255,173
Net Assets$1,249,853

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,261,490Expenses 2011: $4,272,908Net Income 2011: -$11,4182011Expenses 2012: $4,448,2332012Expenses 2013: $3,847,4022013Revenue 2014: $3,744,159Expenses 2014: $3,785,932Net Income 2014: -$41,7732014Revenue 2015: $3,253,122Expenses 2015: $3,304,210Net Income 2015: -$51,0882015Revenue 2016: $3,084,765Expenses 2016: $3,127,004Net Income 2016: -$42,2392016Revenue 2017: $2,793,662Expenses 2017: $3,155,112Net Income 2017: -$361,4502017Revenue 2018: $3,211,421Expenses 2018: $3,441,853Net Income 2018: -$230,4322018Revenue 2019: $3,504,007Expenses 2019: $3,840,970Net Income 2019: -$336,9632019Revenue 2020: $2,151,734Expenses 2020: $2,661,918Net Income 2020: -$510,1842020Revenue 2021: $2,359,881Expenses 2021: $2,254,827Net Income 2021: $105,0542021Revenue 2022: $2,520,348Expenses 2022: $2,342,827Net Income 2022: $177,5212022Revenue 2023: $3,478,603Expenses 2023: $3,141,228Net Income 2023: $337,3752023Revenue 2024: $3,434,361Expenses 2024: $3,972,467Net Income 2024: -$538,1062024

Highlighted filing

2012

Revenue-
Expenses$4,448,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$5,439,359
Mission and Program Overview

Mission

To provide innovative services for children and adults with disabilities and their families so they may actively participate in the community with the freedom to choose how they live, learn, work and play.

Major Activities

Activity 2
Educational services program - provides special education services to supplement those already offered in local schools.
Activity 3
Respite services- serving the respite needs of family members and care givers of a disabled individual.
Filing and Contact Details

Filer

EIN
94-1497580
Raw XML AppendixShowing 400 of 589 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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IRS990ScheduleA/PriorYearSupportPercentage00.94600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94810
IRS990ScheduleA/PublicSupportTotal509023676150
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04339198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04060770
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04285670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05174091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05816421
IRS990ScheduleA/Total509/Total023676150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04599359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04261490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04396571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05464363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06249694
IRS990ScheduleA/TotalSupportTotal/Total024971477
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$3.43$3.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.77$0.29$3.48$3.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.84$0.05$2.52$2.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.05$0.23$2.36$2.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.87$0.34$2.15$2.66$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.36$0.17$3.50$3.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.51$3.21$3.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.74$2.79$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$3.08$3.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$3.25$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$3.74$3.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.26$1.25$4.45
2011Summary only. Only limited summary data is available for this year.$1.81$1.00$0.81$4.26$4.27$0.01