Civic Intelligence

Easter Seals Hawaii

990 • Fiscal year 2012 • EIN 99-0075235

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 31, 2014

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

34th percentile

0.16x

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

2012 filings • 501(c)3 • $25M-$50M 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

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets34th percentile

Assets

Up

$29,052,674

Up $6,131,883 (+27%) from 2011

Net Assets

Up

$24,421,181

Up $5,211,608 (+27%) from 2011

Liabilities

Up

$4,631,493

Up $920,275 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,711,009

Up $537,680 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$29,052,674
Liabilities$4,631,493
Net Assets$24,421,181
Open 2012 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

2012

Revenue-
Expenses$16,711,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 31, 2014
Return Version
2011v1.5
Gross Receipts
$22,366,248
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 2,126 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 56 individuals and their families in fiscal year 2011.
Filing and Contact Details

Filer

EIN
99-0075235
Raw XML AppendixShowing 400 of 727 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/OtherEmployeeBenefits/ProgramServices01355563
IRS990/OtherEmployeeBenefits/Total01499292
IRS990/OtherExpensePriorYear03342005
IRS990/OtherExpensesCurrentYear03341625
IRS990/OtherExpenses/Description0DONATIONS-ESHF
IRS990/OtherExpenses/Description1RENTAL AND MAINTENANCE
IRS990/OtherExpenses/Description2STAFF TRAINING AND DEV
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising013325
IRS990/OtherExpenses/Fundraising16795
IRS990/OtherExpenses/Fundraising217109
IRS990/OtherExpenses/ManagementAndGeneral0225318
IRS990/OtherExpenses/ManagementAndGeneral131603
IRS990/OtherExpenses/ManagementAndGeneral258607
IRS990/OtherExpenses/ManagementAndGeneral313931
IRS990/OtherExpenses/ProgramServices075830
IRS990/OtherExpenses/ProgramServices135169
IRS990/OtherExpenses/ProgramServices26648
IRS990/OtherExpenses/Total0225318
IRS990/OtherExpenses/Total1120758
IRS990/OtherExpenses/Total2100571
IRS990/OtherExpenses/Total337688
IRS990/OtherLiabilities/BOY0549283
IRS990/OtherLiabilities/EOY0853900
IRS990/OtherRevenueCurrentYear060748
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER EXCLUDED REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount04384
IRS990/OtherRevenueMisc/TotalRevenueColumn04384
IRS990/OtherRevenuePriorYear0142864
IRS990/OtherSalariesAndWages/Fundraising0168872
IRS990/OtherSalariesAndWages/ManagementAndGeneral01068365
IRS990/OtherSalariesAndWages/ProgramServices09265918
IRS990/OtherSalariesAndWages/Total010503155
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral015000
IRS990/PaymentsToAffiliates/Total015000
IRS990/PayrollTaxes/Fundraising019618
IRS990/PayrollTaxes/ManagementAndGeneral087140
IRS990/PayrollTaxes/ProgramServices0696497
IRS990/PayrollTaxes/Total0803255
IRS990/PensionPlanContributions/Fundraising01751
IRS990/PensionPlanContributions/ManagementAndGeneral07556
IRS990/PensionPlanContributions/ProgramServices048456
IRS990/PensionPlanContributions/Total057763
IRS990/PledgesAndGrantsReceivable/BOY0359773
IRS990/PledgesAndGrantsReceivable/EOY02109000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0311911
IRS990/PrepaidExpensesDeferredCharges/EOY0306330
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0284842
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear014499454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0284842
IRS990/ProgramServiceRevenue/TotalRevenueColumn0284842
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-295696
IRS990/ReconcilationRevenueExpenses05507304
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

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
$29,052,674
Liabilities
$4,631,493
Net assets
$24,421,181
Revenue
-
Expenses
$16,711,009
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