Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2011 • EIN 99-0075235

Sep 01, 2010 to Aug 31, 2011 • Filed on May 02, 2012

Organization ProfileWWW.EASTERSEALSHAWAII.ORG

View Organization Page

710 Green Street96813
Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$22,920,791

Up $1,148,187 (+5.3%) from 2010

Net Assets

Up

$19,209,573

Up $2,125,189 (+12%) from 2010

Liabilities

Down

$3,711,218

Down $977,002 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,173,329

Up $542,827 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,772,604Liabilities 2010: $4,688,220Net Assets 2010: $17,084,3842010Assets 2011: $22,920,791Liabilities 2011: $3,711,218Net Assets 2011: $19,209,5732011Assets 2012: $29,052,674Liabilities 2012: $4,631,493Net Assets 2012: $24,421,1812012Assets 2013: $28,529,699Liabilities 2013: $3,078,848Net Assets 2013: $25,450,8512013Assets 2014: $30,092,313Liabilities 2014: $3,636,304Net Assets 2014: $26,456,0092014Assets 2015: $29,770,489Liabilities 2015: $2,570,601Net Assets 2015: $27,199,8882015Assets 2016: $30,128,580Liabilities 2016: $3,503,144Net Assets 2016: $26,625,4362016Assets 2017: $28,442,647Liabilities 2017: $3,008,608Net Assets 2017: $25,434,0392017Assets 2018: $27,222,367Liabilities 2018: $4,105,510Net Assets 2018: $23,116,8572018Assets 2019: $27,680,389Liabilities 2019: $5,702,320Net Assets 2019: $21,978,0692019Assets 2020: $26,300,349Liabilities 2020: $8,284,842Net Assets 2020: $18,015,5072020Assets 2021: $27,701,752Liabilities 2021: $8,292,823Net Assets 2021: $19,408,9292021Assets 2022: $25,908,037Liabilities 2022: $6,424,802Net Assets 2022: $19,483,2352022Assets 2023: $30,280,763Liabilities 2023: $6,105,228Net Assets 2023: $24,175,5352023Assets 2024: $30,130,208Liabilities 2024: $4,757,996Net Assets 2024: $25,372,2122024

Highlighted filing

2011

Assets$22,920,791
Liabilities$3,711,218
Net Assets$19,209,573
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,630,5022010Expenses 2011: $16,173,3292011Expenses 2012: $16,711,0092012Revenue 2013: $17,753,051Expenses 2013: $17,290,925Net Income 2013: $462,1262013Revenue 2014: $18,677,123Expenses 2014: $17,311,116Net Income 2014: $1,366,0072014Revenue 2015: $18,434,885Expenses 2015: $17,575,723Net Income 2015: $859,1622015Revenue 2016: $17,657,606Expenses 2016: $18,222,152Net Income 2016: -$564,5462016Revenue 2017: $15,456,785Expenses 2017: $16,842,220Net Income 2017: -$1,385,4352017Revenue 2018: $14,596,768Expenses 2018: $16,767,506Net Income 2018: -$2,170,7382018Revenue 2019: $17,051,183Expenses 2019: $18,687,690Net Income 2019: -$1,636,5072019Revenue 2020: $14,970,798Expenses 2020: $17,348,960Net Income 2020: -$2,378,1622020Revenue 2021: $16,630,483Expenses 2021: $15,235,670Net Income 2021: $1,394,8132021Revenue 2022: $16,524,615Expenses 2022: $16,505,420Net Income 2022: $19,1952022Revenue 2023: $21,452,978Expenses 2023: $16,772,578Net Income 2023: $4,680,4002023Revenue 2024: $17,472,903Expenses 2024: $16,285,815Net Income 2024: $1,187,0882024

Highlighted filing

2011

Revenue-
Expenses$16,173,329
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$18,198,662
Mission and Program Overview

Mission

Easterseals Hawaii (ESH) is creating a more equitable world so people with developmental disabilities can choose their path. We do this by reimagining how care and support can be better connected to fill gaps in human services across an individual's lifespan.

Major Activities

Activity 2
Early intervention: provides comprehensive and coordinated services and support to children (from birth to three years of age) who have special needs, and their families. Services include developmental evaluation, individualized family support plans, physical/occupational/speech therapy, special education, social work/care coordination, and parent education. Families are referred to easter seals through contracts administered by the department of health-early intervention section. Services are contracted on the islands of oahu, kauai & in east hawaii on the big island of hawaii. This program served approximately 2,028 children and their families in fiscal year 2011.
Activity 3
Youth and other services: provides supervised programs during non-school hours for school aged youth with special needs. Programs emphasize development of social, recreational, self-help skills and assistive technology. This program served approximately 97 individuals and their families in fiscal year 2011.
Filing and Contact Details

Filer

EIN
99-0075235
Raw XML AppendixShowing 400 of 765 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/MortNotesPyblSecuredInvestProp/EOY0753974
IRS990/NameOfPrincipalOfficerPerson0MASON WILLIAMS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY017084384
IRS990/NetAssetsOrFundBalancesEOY019209573
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount098818
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn098818
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01019939
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0531
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017754
IRS990/Occupancy/ManagementAndGeneral062411
IRS990/Occupancy/ProgramServices0960552
IRS990/Occupancy/Total01040717
IRS990/OfficeExpenses/Fundraising0139847
IRS990/OfficeExpenses/ManagementAndGeneral09356
IRS990/OfficeExpenses/ProgramServices0337392
IRS990/OfficeExpenses/Total0486595
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025044
IRS990/OtherAssetsTotal/EOY014247
IRS990/OtherEmployeeBenefits/Fundraising016430
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05388
IRS990/OtherEmployeeBenefits/ProgramServices01351290
IRS990/OtherEmployeeBenefits/Total01373108
IRS990/OtherExpensePriorYear03120546
IRS990/OtherExpensesCurrentYear03342005
IRS990/OtherExpenses/Description0RENTAL AND MAINTENANCE
IRS990/OtherExpenses/Description1STAFF TRAINING AND DEV
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3DONATIONS-ESHF
IRS990/OtherExpenses/Description4DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Fundraising08427
IRS990/OtherExpenses/Fundraising13193
IRS990/OtherExpenses/Fundraising216381
IRS990/OtherExpenses/Fundraising3195
IRS990/OtherExpenses/ManagementAndGeneral035897
IRS990/OtherExpenses/ManagementAndGeneral151740
IRS990/OtherExpenses/ManagementAndGeneral213820
IRS990/OtherExpenses/ManagementAndGeneral323364
IRS990/OtherExpenses/ManagementAndGeneral44702
IRS990/OtherExpenses/ProgramServices0132681
IRS990/OtherExpenses/ProgramServices150382
IRS990/OtherExpenses/ProgramServices21258
IRS990/OtherExpenses/ProgramServices33401
IRS990/OtherExpenses/Total0177005
IRS990/OtherExpenses/Total1105315
IRS990/OtherExpenses/Total231459
IRS990/OtherExpenses/Total323364
IRS990/OtherExpenses/Total48298
IRS990/OtherLiabilities/BOY0772026
IRS990/OtherLiabilities/EOY0549283
IRS990/OtherRevenueCurrentYear0142864
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2561000
IRS990/OtherRevenueMisc/Description0OTHER-FROM SUPPORTING
IRS990/OtherRevenueMisc/Description1OTHER EXCLUDED REVENUE
IRS990/OtherRevenueMisc/Description2PAYROLL SERVICE FEES
IRS990/OtherRevenueMisc/ExclusionAmount013178
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029148
IRS990/OtherRevenueMisc/TotalRevenueColumn029148
IRS990/OtherRevenueMisc/TotalRevenueColumn113178
IRS990/OtherRevenueMisc/TotalRevenueColumn21720
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01720

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,920,791
Liabilities
$3,711,218
Net assets
$19,209,573
Revenue
-
Expenses
$16,173,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$4.76$25.4$17.5$16.3$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$6.11$24.2$21.5$16.8$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$6.42$19.5$16.5$16.5$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$8.29$19.4$16.6$15.2$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$8.28$18.0$15.0$17.3$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.70$22.0$17.1$18.7$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.11$23.1$14.6$16.8$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.01$25.4$15.5$16.8$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$3.50$26.6$17.7$18.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$29.8$2.57$27.2$18.4$17.6$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.1$3.64$26.5$18.7$17.3$1.37
2013Detailed filing. Detailed filing data is available for this year.$28.5$3.08$25.5$17.8$17.3$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$4.63$24.4$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.71$19.2$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.69$17.1$15.6