Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2017 • EIN 94-2815686

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$220,469

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,367,321

Up $855,104 (+57%) from 2016

Net Assets

Up

$1,431,310

Up $758,451 (+113%) from 2016

Liabilities

Up

$936,011

Up $96,653 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$11,648,208

Up $2,359,886 (+25%) from 2016

Expenses

Up

$10,890,031

Up $2,285,531 (+27%) from 2016

Net Income

Up

$758,177

Up $74,355 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$2,367,321
Liabilities$936,011
Net Assets$1,431,310
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$11,648,208
Expenses$10,890,031
Net Income$758,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$11,675,334
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$766,690$1,023,842▲ $257,152
Land, Buildings, and Equipment, Net$248,829$501,982▲ $253,153
Savings and Temporary Cash Investments$308,188$309,113▲ $925
Pledges and Grants Receivable$51,149$224,808▲ $173,659
Cash and Non-Interest-Bearing Accounts$4,129$164,318▲ $160,189
Prepaid Expenses and Deferred Charges$56,623$45,417▼ $11,206
Total Assets$1,512,217$2,367,321▲ $855,104
Other Assets Total$76,609$97,841▲ $21,232
Liabilities
Accounts Payable and Accrued Expenses$487,358$546,165▲ $58,807
Mortgage Notes Payable Secured by Investment Property$350,000--
Deferred Revenue$2,000$300,000▲ $298,000
Unsecured Notes Loans Payable-$89,846-
Total Liabilities$839,358$936,011▲ $96,653
Net Assets / Fund Balance
Unrestricted Net Assets$596,250$1,316,223▲ $719,973
Temporarily Rstr Net Assets$76,609$115,087▲ $38,478
Total Net Assets Fund Balance$672,859$1,431,310▲ $758,451
Total Liabilities and Net Assets / Fund Balance$1,512,217$2,367,321▲ $855,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,790$1,475,920$1,641,710
Equipment$336,192$428,520$764,712
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatchettCEOFT$169,961$50,508$220,469
Roger GilpinCFOFT$101,791$4,035$105,826

Board Members and Trustees

NameTitle
Kimberly TruebaChairwoman
Karl Armstrong EsqVice Chairma
Brian HardyDirector
Dave CoonDirector
Donovan Thiessen CPADirector
Ellen SpiegelDirector
Jay YoungDirector
Jeff ClemonsDirector
Jeffrey Ian Gelfer PhdDirector
Jerry JoryDirector
John AndersonDirector
Joseph HardyDirector
Michael SullivanDirector
Moises DenisDirector
Neyda BeckerSecretary
Michael WoodfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ability CenterEquip Rental6001 S DEACTUR BLVD SUITE N, Las Vegas, NV 89118$263,065
Basha RandTherapy1506 ARROYO VERDE, Henderson, NV 89012$125,385
Access Building Solutions LLCHome Modific.50 EMERY STREET 455, Pahrump, NV 89048$124,874
Cat And ChewTherapy1613 CHAPARRAL SUMMIT DRIVE, Las Vegas, NV 89117$105,885
Revenue and Support

Revenue Composition

Contributions and Grants
$5,651,735
Program Service Revenue
$5,969,612
Investment Income
$925
Other Revenue
$25,936
All Other Contributions
$608,582
Change in Net Assets
$758,177

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 Vehicles3$48,461Fair Market Value
Total Noncash Contributions3$48,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,648,208
Revenue Not Reported on Form 990
$50,764
Total Revenue per Audited Statements
$11,698,972
Total Revenue per Form 990
$11,648,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,929,576
Other Expenses$2,990,191
Grants and Similar Amounts Paid$970,264
Total Fundraising Expense$264,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,109,862$474,520$160,875$5,745,257
Fees for Services Other$1,289,322$115,353$36,293$1,440,968
Grants to Domestic Individuals$970,264--$970,264
Payroll Taxes$482,287$72,701$15,184$570,172
Occupancy$325,350$113,248$1,662$440,260
Office Expenses$283,282$62,547$14,991$360,820
Current Officers, Directors, Trustees, and Key Employees-$326,296-$326,296
Other Employee Benefits$269,317$10,055$8,479$287,851
Travel$143,671$26,198$11,829$181,698
Insurance$140,660$22,283$4,659$167,602
Depreciation Depletion$81,630$19,338$2,603$103,571
Payments to Affiliates$58,357$8,720$1,682$68,759
Conferences and Meetings$21,489$19,221$2,374$43,084
Fees for Services Accounting-$32,466-$32,466
Interest-$11,627-$11,627
Other Expenses$3,719$5,851$1,556$11,126
Total Functional Expenses$9,251,649$1,373,667$264,715$10,890,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,940,521
Expenses per Audited Statements$10,890,031
Total Expenses per Form 990$10,890,031
Expenses Not Reported on Form 990$50,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,126
Fundraising Gross Income$27,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers to Choco$50,047$27,126$9,686$17,440
Total Events$50,047$27,126$27,126-
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 directors. 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
2018-04-09

Organization Details

Principal Officer
Brian Patchett
Formed
1976
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
445
Volunteers
16

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 4C

“THE SAME TIME.”

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

“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. Answers for autism provides home based, one on one applied behavior analysis (aba) therapy for children of all ages who are on the autism spectrum. Assists children and their families to be independent and successful both at home and school through in home instruction, parent training and peer socialization opportunities. Independent living provides services for all people with disabilities, regardless of age, to develop a person-centered plan that will help them to meet their goals to gain and maintain their independence. The plan will address goals for self-care, communication, home accessibility, community access and transportation needs. Children's therapy clinic provides individualized occupational, physical and speech therapy to children, ages 3 and up, in a center based clinic with state of the art equipment. This service equips children and families with the knowledge and skills needed to participate and be successful in daily activities.”

Form 990, Part IX, Line 11G

“Professional fees & contracts 1,289,322 115,353 36,293”

Raw XML AppendixShowing 400 of 633 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/Desc0EARLY INTERVENTION PROGRAM OFFERS A FAMILY CENTERED APPROACH TO WORKING WITH CHILDREN AGES ZERO TO THREE YEARS OLD WHO HAVE SPECIAL NEEDS BY CREATING A STRONG HOME PROGRAM THAT IS WRITTEN AND FOLLOWED TO INCREASE THE LEVEL OF DEVELOPMENTAL PROGRESS. IT ALSO INCLUDES AN AUTISM SERVICE PROGRAM WHICH PROVIDES SERVICES TO FAMILIES OF CHILDREN FROM BIRTH TO 3 YEARS OF AGE LIVING WITH AUTISM. THE ORGANIZATION WORKS WITH FAMILIES STRIVING TO PROVIDE THEIR CHILDREN WITH THE TOOLS NEEDED TO BE INDEPENDENT AND SUCCESSFUL BOTH AT HOME AND SCHOOL THROUGH HOME INSTRUCTION, PARENT TRAINING AND PEER SOCIALIZATION OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES OFFERS ADULTS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO EXPERIENCE COMMUNITY ACTIVITIES THAT WILL MAXIMIZE THEIR SELF-HELP, SOCIALIZATION, AND DAILY LIVING SKILLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE 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. ANSWERS FOR AUTISM PROVIDES HOME BASED, ONE ON ONE APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY FOR CHILDREN OF ALL AGES WHO ARE ON THE AUTISM SPECTRUM. ASSISTS CHILDREN AND THEIR FAMILIES TO BE INDEPENDENT AND SUCCESSFUL BOTH AT HOME AND SCHOOL THROUGH IN HOME INSTRUCTION, PARENT TRAINING AND PEER SOCIALIZATION OPPORTUNITIES. INDEPENDENT LIVING PROVIDES SERVICES FOR ALL PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO DEVELOP A PERSON-CENTERED PLAN THAT WILL HELP THEM TO MEET THEIR GOALS TO GAIN AND MAINTAIN THEIR INDEPENDENCE. THE PLAN WILL ADDRESS GOALS FOR SELF-CARE, COMMUNICATION, HOME ACCESSIBILITY, COMMUNITY ACCESS AND TRANSPORTATION NEEDS. CHILDREN'S THERAPY CLINIC PROVIDES INDIVIDUALIZED OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY TO CHILDREN, AGES 3 AND UP, IN A CENTER BASED CLINIC WITH STATE OF THE ART EQUIPMENT. THIS SERVICE EQUIPS CHILDREN AND FAMILIES WITH THE KNOWLEDGE AND SKILLS NEEDED TO PARTICIPATE AND BE SUCCESSFUL IN DAILY ACTIVITIES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,321
Liabilities
$936,011
Net assets
$1,431,310
Revenue
$11,648,208
Expenses
$10,890,031
Net income
$758,177
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
2017Detailed filing. Detailed filing data is available for this year.$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