Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2016 • EIN 94-2815686

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.EASTERSEALS.COM/NEVADA

View Organization Page

7281 W Charleston BlvdLas Vegas, NV 89117

(702) 870-7050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$207,580

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,512,217

Up $271,992 (+22%) from 2015

Net Assets

Up

$672,859

Up $693,625 (+3340%) from 2015

Liabilities

Down

$839,358

Down $421,633 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$9,288,322

Up $1,910,940 (+26%) from 2015

Expenses

Up

$8,604,500

Up $1,332,816 (+18%) from 2015

Net Income

Up

$683,822

Up $578,124 (+547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,512,217
Liabilities$839,358
Net Assets$672,859
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$9,288,322
Expenses$8,604,500
Net Income$683,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,324,784
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$694,579$766,690▲ $72,111
Savings and Temporary Cash Investments$307,264$308,188▲ $924
Land, Buildings, and Equipment, Net$91,630$248,829▲ $157,199
Prepaid Expenses and Deferred Charges$33,510$56,623▲ $23,113
Pledges and Grants Receivable$44,141$51,149▲ $7,008
Cash and Non-Interest-Bearing Accounts$2,295$4,129▲ $1,834
Total Assets$1,240,225$1,512,217▲ $271,992
Other Assets Total$66,806$76,609▲ $9,803
Liabilities
Accounts Payable and Accrued Expenses$557,484$487,358▼ $70,126
Mortgage Notes Payable Secured by Investment Property$700,000$350,000▼ $350,000
Unsecured Notes Loans Payable$3,507--
Deferred Revenue-$2,000-
Total Liabilities$1,260,991$839,358▼ $421,633
Net Assets / Fund Balance
Unrestricted Net Assets$-87,572$596,250▲ $683,822
Temporarily Rstr Net Assets$66,806$76,609▲ $9,803
Total Net Assets Fund Balance$-20,766$672,859▲ $693,625
Total Liabilities and Net Assets / Fund Balance$1,240,225$1,512,217▲ $271,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,260$1,478,974$1,570,234
Equipment$157,569$349,860$507,429
Other Assets Org$76,609--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatchettCEOFT$183,019$24,561$207,580
Roger GilpinCFOFT$87,321$3,798$91,119

Board Members and Trustees

NameTitle
Jeff ClemonsChairman
Neyda BeckerVice Chairma
Assemblywoman Ellen SpiegelDirector
Dave CoonDirector
Jeffrey BuchananDirector
Jeffrey Ian Gelfer PhdDirector
John AndersonDirector
Kenny AllweinDirector
Kimberly TruebaDirector
Michael SullivanDirector
Michael WoodfieldDirector
Senator Joseph HardyDirector
Senator Moises DenisDirector
Karl Armstrong EsqSecretary
Brian HardyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leah KitanikTherapy9508 MOUNTAINAIR AVE, Las Vegas, NV 89134$114,085
Basha RandTherapy1506 ARROYO VERDE, Henderson, NV 89012$106,895
Myrna Louise ParrottTherapy10811 ULTIMA CT 204, Las Vegas, NV 89144$100,285
Revenue and Support

Revenue Composition

Contributions and Grants
$4,388,014
Program Service Revenue
$4,887,494
Investment Income
$924
Other Revenue
$11,890
All Other Contributions
$308,612
Change in Net Assets
$683,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$64,950Fair Market Value (FMV)
Total Noncash Contributions1$64,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,288,322
Revenue Not Reported on Form 990
$105,457
Total Revenue per Audited Statements
$9,393,779
Total Revenue per Form 990
$9,288,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,128,231
Other Expenses$2,228,583
Grants and Similar Amounts Paid$247,686
Total Fundraising Expense$188,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,436,985$369,010$99,888$4,905,883
Fees for Services Other$1,038,011$59,660$38,033$1,135,704
Payroll Taxes$561,151$75,872$14,269$651,292
Occupancy$288,145$46,554$987$335,686
Current Officers, Directors, Trustees, and Key Employees-$298,699-$298,699
Other Employee Benefits$259,096$6,673$6,588$272,357
Office Expenses$220,025$29,214$21,885$271,124
Grants to Domestic Individuals$247,686--$247,686
Travel$179,506$20,162$734$200,402
Payments to Affiliates$57,680$7,799$1,467$66,946
Insurance$49,501$7,296$1,405$58,202
Depreciation Depletion$28,358$9,957$755$39,070
Fees for Services Accounting-$23,316-$23,316
Interest-$23,017-$23,017
Conferences and Meetings$15,223$6,900$465$22,588
Other Expenses$3,812$5,950$1,441$11,203
Total Functional Expenses$7,396,493$1,019,504$188,503$8,604,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,700,154
Expenses per Audited Statements$8,604,500
Total Expenses per Form 990$8,604,500
Expenses Not Reported on Form 990$95,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,462
Fundraising Gross Income$36,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk and Roll$24,162$21,792$3,716$18,076
Cheers to Choco$26,725$14,670$1,520$13,150
Total Events$50,887$36,462$36,462-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the ceo and cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any business ventures conducted by easter seals nevada must be approved by the board of drectors. When selecting potential board members, a nomination must be made and approved by a member in good standing.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and cfo salaries are based on recommendations from easter seals, inc., who provides salary tables as a suggestion for pay amounts based on merit and organization size. The board ultimately approves the salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Nevada
EIN
94-2815686
Phone
7028707050
Address
7281 W CHARLESTON BLVD, LAS VEGAS, NV 89117

Signing Officer

Name
Roger Gilpin
Title
CFO
Phone
7026773597
Signed
2017-07-07

Organization Details

Principal Officer
Brian Patchett
Formed
1976
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
483
Volunteers
15

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“THE SAME TIME.”

Form 990, Page 2, Part III, Line 4D

“Employment solutions provides career assessments, job development, formal occupational training, and other employment services for adults with disabilities. The goal is to help train and place candidates into permanent, gainful employment so that they can be self-sufficient and independent. Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Fund for healthy nevada respite provides reimbursement for family respite expenses for families of a person with disabilities.”

Form 990, Part IX, Line 11G

“Professional fees & contracts 1,038,011 59,660 38,033”

Raw XML AppendixShowing 400 of 626 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,217
Liabilities
$839,358
Net assets
$672,859
Revenue
$9,288,322
Expenses
$8,604,500
Net income
$683,822
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