Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2012 • EIN 94-2815686

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.EASTERSEALS.COM/NEVADA

View Organization Page

6200 West Oakey Boulevard89146
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% 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

8th percentile

-14%

Faster asset growth than 8% 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 / Assets94th percentile

Assets

Down

$1,080,994

Down $181,399 (-14%) from 2011

Net Assets

Down

-$77,062

Down $435,951 (-121%) from 2011

Liabilities

Up

$1,158,056

Up $254,552 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,815,694

Up $893,397 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,262,393Liabilities 2011: $903,504Net Assets 2011: $358,8892011Assets 2012: $1,080,994Liabilities 2012: $1,158,056Net Assets 2012: -$77,0622012Assets 2013: $1,091,383Liabilities 2013: $1,350,785Net Assets 2013: -$259,4022013Assets 2014: $1,047,686Liabilities 2014: $1,169,219Net Assets 2014: -$121,5332014Assets 2015: $1,240,225Liabilities 2015: $1,260,991Net Assets 2015: -$20,7662015Assets 2016: $1,512,217Liabilities 2016: $839,358Net Assets 2016: $672,8592016Assets 2017: $2,367,321Liabilities 2017: $936,011Net Assets 2017: $1,431,3102017Assets 2018: $2,074,269Liabilities 2018: $1,328,721Net Assets 2018: $745,5482018Assets 2019: $2,929,211Liabilities 2019: $1,330,470Net Assets 2019: $1,598,7412019Assets 2020: $4,324,889Liabilities 2020: $1,943,793Net Assets 2020: $2,381,0962020Assets 2021: $6,675,946Liabilities 2021: $446,888Net Assets 2021: $6,229,0582021Assets 2022: $8,888,683Liabilities 2022: $1,677,634Net Assets 2022: $7,211,0492022Assets 2023: $10,388,016Liabilities 2023: $1,485,418Net Assets 2023: $8,902,5982023Assets 2024: $11,223,332Liabilities 2024: $1,176,762Net Assets 2024: $10,046,5702024

Highlighted filing

2012

Assets$1,080,994
Liabilities$1,158,056
Net Assets-$77,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,922,2972011Expenses 2012: $6,815,6942012Revenue 2013: $6,275,860Expenses 2013: $6,478,059Net Income 2013: -$202,1992013Revenue 2014: $6,357,018Expenses 2014: $6,219,856Net Income 2014: $137,1622014Revenue 2015: $7,377,382Expenses 2015: $7,271,684Net Income 2015: $105,6982015Revenue 2016: $9,288,322Expenses 2016: $8,604,500Net Income 2016: $683,8222016Revenue 2017: $11,648,208Expenses 2017: $10,890,031Net Income 2017: $758,1772017Revenue 2018: $12,205,988Expenses 2018: $12,907,870Net Income 2018: -$701,8822018Revenue 2019: $11,487,543Expenses 2019: $10,634,350Net Income 2019: $853,1932019Revenue 2020: $8,492,769Expenses 2020: $7,710,414Net Income 2020: $782,3552020Revenue 2021: $10,428,286Expenses 2021: $6,580,324Net Income 2021: $3,847,9622021Revenue 2022: $7,401,473Expenses 2022: $6,419,482Net Income 2022: $981,9912022Revenue 2023: $8,834,595Expenses 2023: $7,143,046Net Income 2023: $1,691,5492023Revenue 2024: $7,946,922Expenses 2024: $6,771,803Net Income 2024: $1,175,1192024

Highlighted filing

2012

Revenue-
Expenses$6,815,694
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,438,813
Mission and Program Overview

Mission

To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.

Major Activities

Activity 2
Community training center provides individuals with disabilities and special needs the opportunity to learn skills in a community enclave setting and provides for those individuals who are on the road to employment and pre-employment assessments, job training, job coaching, job placement, and follow along for those individuals ready to enter the community.
Activity 3
Adult day services offers adults and seniors with disabilities and special needs the opportunity to experience community activities that will maximize their self-help, socialization and daily living skills. For most of the participants, easter seals adult day services represents their only community opportunity.
Filing and Contact Details

Filer

EIN
94-2815686
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0190223
IRS990ScheduleA/OtherIncome170/Total0227365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92760
IRS990ScheduleA/PublicSupportTotal170011197821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03208135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0931741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03076003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02580080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01401862
IRS990ScheduleA/Total170/Total011197821
IRS990ScheduleA/TotalSupport011440899
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue039223
IRS990ScheduleD/Equipment/Depreciation0265268
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0304491
IRS990ScheduleD/ExpensesSubtotal06815693
IRS990ScheduleD/LeaseholdImprovements/BookValue072330
IRS990ScheduleD/LeaseholdImprovements/Depreciation01410005
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01482335
IRS990ScheduleD/OtherAssets/BookValue051171
IRS990ScheduleD/OtherAssets/Description0SPLIT INTEREST ANNUITY
IRS990ScheduleD/RevenueSubtotal06438813
IRS990ScheduleD/TotalBookValueOtherAssets051171
IRS990ScheduleD/TotalExpensesPerForm99006815693
IRS990ScheduleD/TotalOfBookValueLandBuildings0111553
IRS990ScheduleD/TotalRevenuePerForm99006438813
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06815693
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06438813
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents032877
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1072521
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2082000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0187398
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072521

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
$1,080,994
Liabilities
$1,158,056
Net assets
-$77,062
Revenue
-
Expenses
$6,815,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.18$10.0$7.95$6.77$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.49$8.90$8.83$7.14$1.69
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.68$7.21$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.45$6.23$10.4$6.58$3.85
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.94$2.38$8.49$7.71$0.78
2019Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$11.5$10.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.33$0.75$12.2$12.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.94$1.43$11.6$10.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$9.29$8.60$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.26$0.02$7.38$7.27$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.17$0.12$6.36$6.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$6.28$6.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.08$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.90$0.36$5.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits