Civic Intelligence

University Settlement Inc.

990 • Fiscal year 2011 • EIN 34-0714776

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

Organization ProfileUNIVERSITYSETTLEMENT.NET

View Organization Page

4800 Broadway Avenue44105
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets73rd percentile

Assets

Down

$1,471,383

Down $142,285 (-8.8%) from 2010

Net Assets

Down

$849,756

Down $76,954 (-8.3%) from 2010

Liabilities

Down

$621,627

Down $65,331 (-9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,499,853

Up $346,718 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $1,613,668Liabilities 2010: $686,958Net Assets 2010: $926,7102010Assets 2011: $1,471,383Liabilities 2011: $621,627Net Assets 2011: $849,7562011Assets 2012: $1,279,806Liabilities 2012: $531,776Net Assets 2012: $748,0302012Assets 2013: $1,280,294Liabilities 2013: $470,114Net Assets 2013: $810,1802013Assets 2014: $1,399,634Liabilities 2014: $281,699Net Assets 2014: $1,117,9352014Assets 2015: $1,418,067Liabilities 2015: $362,938Net Assets 2015: $1,055,1292015Assets 2016: $1,413,993Liabilities 2016: $239,193Net Assets 2016: $1,174,8002016Assets 2017: $1,476,928Liabilities 2017: $117,158Net Assets 2017: $1,359,7702017Assets 2018: $1,457,295Liabilities 2018: $155,392Net Assets 2018: $1,301,9032018Assets 2019: $1,337,104Liabilities 2019: $138,762Net Assets 2019: $1,198,3422019Assets 2020: $2,966,905Liabilities 2020: $537,295Net Assets 2020: $2,429,6102020Assets 2021: $5,018,877Liabilities 2021: $1,618,941Net Assets 2021: $3,399,9362021Assets 2022: $4,666,381Liabilities 2022: $491,641Net Assets 2022: $4,174,7402022Assets 2023: $5,159,633Liabilities 2023: $365,047Net Assets 2023: $4,794,5862023Assets 2024: $9,560,622Liabilities 2024: $812,166Net Assets 2024: $8,748,4562024

Highlighted filing

2011

Assets$1,471,383
Liabilities$621,627
Net Assets$849,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1352010Expenses 2011: $2,499,8532011Expenses 2012: $2,461,5032012Expenses 2013: $2,405,4312013Revenue 2014: $2,437,989Expenses 2014: $2,130,234Net Income 2014: $307,7552014Revenue 2015: $2,524,996Expenses 2015: $2,587,562Net Income 2015: -$62,5662015Revenue 2016: $2,738,062Expenses 2016: $2,618,391Net Income 2016: $119,6712016Revenue 2017: $2,677,985Expenses 2017: $2,493,029Net Income 2017: $184,9562017Revenue 2018: $2,500,730Expenses 2018: $2,560,024Net Income 2018: -$59,2942018Revenue 2019: $2,837,019Expenses 2019: $2,940,580Net Income 2019: -$103,5612019Revenue 2020: $4,623,352Expenses 2020: $3,392,084Net Income 2020: $1,231,2682020Revenue 2021: $4,890,478Expenses 2021: $3,920,152Net Income 2021: $970,3262021Revenue 2022: $4,775,109Expenses 2022: $4,000,305Net Income 2022: $774,8042022Revenue 2023: $4,420,380Expenses 2023: $3,800,534Net Income 2023: $619,8462023Revenue 2024: $6,672,355Expenses 2024: $3,388,041Net Income 2024: $3,284,3142024

Highlighted filing

2011

Revenue-
Expenses$2,499,853
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.7
Gross Receipts
$2,730,728
Mission and Program Overview

Mission

We offer the individuals and families we serve resources by which they can learn, grow, and thrive. In an effort to fulfill our mission, university settlement is committed to:*excellence in all aspects of our work*serving our clients with respect and dignity*a customer-centric orientation to our programs and services*having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue*aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust offerings in line with evolving community needs*building our visibility in the community to be as accessible as possible to those we strive to partner with and serve*operating with a collaborative spirit

Major Activities

Activity 2
Child development and day care. See schedule o for organization-wide accomplishments.
Activity 3
General nutrition and group day care services to the elderly. See schedule o for organization-wide accomplishments.
Filing and Contact Details

Filer

EIN
34-0714776
Raw XML AppendixShowing 400 of 651 raw XML fields

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IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR MISSION STATEMENT. THE SETTLEMENT'S MISSION IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY/SLAVIC VILLAGE COMMUNITY. IN AN EFFORT TO FULFILL OUR MISSION, THE SETTLEMENT IS COMMITTED TO: -EXCELLENCE IN ALL ASPECTS OF OUR WORK -SERVING OUR CLIENTS WITH RESPECT AND DIGNITY -A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES -HAVING OUR "FEET IN THE STREET" TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE -ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS -BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE -OPERATING WITH A COLLABORATIVE SPIRIT THE SETTLEMENT IS A COMMUNITY CENTER THAT AIMS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEO
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IRS990/Description0SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS INCLUDING RENTAL OF HOUSING TO LOW INCOME FAMILIES. SEE SCHEDULE O FOR ORGANIZATION-WIDE ACCOMPLISHMENTS: ORGANIZATION-WIDE 2011 ACCOMPLISHMENTS: UNIVERSITY SETTLEMENT IS A NONPROFIT SOCIAL SERVICE AGENCY LOCATED IN THE NORTH BROADWAY/SLAVIC VILLAGE NEIGHBORHOOD OF CLEVELAND. FOUNDED IN 1926 BY WESTERN RESERVE UNIVERSITY (NOW CASE WESTERN RESERVE UNIVERSITY), THE SETTLEMENT ASSISTED EASTERN EUROPEANS COMING TO CLEVELAND TO WORK IN THE FACTORIES. OVER THE DECADES, THE COMMUNITY'S NEEDS CHANGED AS MORE AND MORE CLEVELAND RESIDENTS MOVED TO THE SUBURBS; TODAY, THE MAJORITY OF NEIGHBORHOOD RESIDENTS ARE THE WORKING POOR AND THE ELDERLY. IN 2011, WITH THE SUPPORT OF MANY COMMUNITY PARTNERS, UNIVERSITY SETTLEMENT HAS CONTINUED TO TAKE THE BOLD AND AGGRESSIVE STEPS NECESSARY TO REMAIN A VITAL, COMPETITIVE AND FORWARD-THINKING ORGANIZATION. UNIVERSITY SETTLEMENT'S MISSION STATEMENT IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY/SLAVIC VILLAGE COMMUNITY. AS A NEIGHBORHOOD CENTER, UNIVERSITY SETTLEMENT AIMS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE BROADWAY / SLAVIC VILLAGE COMMUNITY. WE PROVIDE A FULL RANGE OF BASIC NEEDS SERVICES FOR PEOPLE OF ALL AGES. WE ARE COMMITTED TO ENCOURAGING PEOPLE TO REALIZE THEIR INDIVIDUAL POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY. IN 2011, NEARLY 1,000 VOLUNTEERS HELPED 35 STAFF SERVE 12,125 PEOPLE. FIRST ACHIEVEMENT LAST YEAR WAS THE FIRST YEAR WE FORMALLY MEASURED THE IMPACT OF OUR VOLUNTEER PROGRAM. WITH SUPPORT FROM AMERICORPS, UNIVERSITY SETTLEMENT WORKED WITH AN AMERICORPS MEMBER TO EVOLVE OUR VOLUNTEER PROGRAM BEYOND WHAT IT HAS TYPICALLY BEEN BY INTEGRATING LITERACY-FOCUSED ACTIVITIES AND SERVICE LEARNING PROJECTS INTO THE RANGE OF OPPORTUNITIES. AT THE END OF OUR 2011 FISCAL YEAR, A TOTAL OF 953 VOLUNTEERS GAVE MORE THAN 10,000 HOURS OF THEIR TIME. INCLUDED IN THESE TOTALS IS MORE THAN 6,000 HOURS DEDICATED TO LITERACY-FOCUSED OPPORTUNITIES FOR OUR CLIENTS, SUCH AS TUTORING, HEALTH AND NUTRITIONAL LITERACY, FINANCIAL LITERACY OR WORKPLACE LITERACY. SECOND ACHIEVEMENT IN A YEAR OF UNCERTAIN FUNDING, UNIVERSITY SETTLEMENT SECURED CONTINUED AND INCREASED SUPPORT FROM THE UNITED WAY FOR OUR HOUSING, SENIOR AND YOUTH PROGRAMMING. NOT ONLY DO THE SERVICES WE PROVIDE ALIGN WELL WITH THE PRIORITIES OF THE UNITED WAY, BUT OUR INTERNAL LOGIC MODELS AND OUTCOME MEASUREMENT TOOLS EXCEED THE PROGRAM EVALUATIONS REQUIRED FROM THE UNITED WAY. AND FOR A SECOND YEAR IN A ROW, THE JOHN K. MOTT YOUTH FUND DISTRIBUTION COMMITTEE (A PROGRAM OF THE UNITED WAY) FUNDED OUR BACK TO SCHOOL FAIR. WE ARE PROUD OF OUR RELATIONSHIP WITH THE UNITED WAY AND THE IMPACT WE ARE ABLE TO HAVE ON THE COMMUNITY WITH ITS SUPPORT. THIRD ACHIEVEMENT WHILE FUNDING DEDICATED TO MARKETING AND COMMUNICATION EFFORTS IS TYPICALLY UNCOMMON, UNIVERSITY SETTLEMENT'S STRATEGIC APPROACH HELPED IT SECURE A GENEROUS GRANT TO ENHANCE AGENCY MARKETING AND COMMUNICATION EFFORTS. THE SETTLEMENT MADE A CLEAR CASE FOR SUPPORT BY DEVELOPING A MARKETING PLAN, INCLUDING COMMUNICATION AND MARKETING IN OUR STRATEGIC PLAN, AND BUILDING THE BOARD-LEVEL SUPPORT NECESSARY TO GUIDE OUR EFFORTS. FUNDING ALLOWED US TO DISPLAY COLORFUL "UNIVERSITY SETTLEMENT" BANNERS AROUND OUR CAMPUS, AND WILL SUPPORT THE DEVELOPMENT OF AN AGENCY BROCHURE AND PROGRAM GUIDE. A NEW CABINET SIGN IS NOW DISPLAYED ON UNIVERSITY SETTLEMENT'S PROPERTY, ALLOWING US TO COMMUNICATE IMPORTANT MESSAGES IN A TIMELY MANNER WITH NEIGHBORHOOD RESIDENTS. FOURTH ACHIEVEMENT ANOTHER STRATEGIC GOAL FOR THE SETTLEMENT HAS BEEN TO SECURE THE ADMINISTRATIVE CORE OF THE ORGANIZATION TO SUPPORT CURRENT AND FUTURE OPERATIONS BY DEVELOPING AND IMPLEMENTING A DEBT RE-STRUCTURING AND DEBT ELIMINATION PLAN. WORKING WITH PRIVATE INDIVIDUALS AND A VARIETY OF BANKS IN THE COMMUNITY (INCLUDING THIRD FEDERAL SAVINGS AND LOAN), UNIVERSITY SETT
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IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26EXEC DIR
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IRS990/GovernmentGrants01721572
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossIncomeFundraisingEvents033935
IRS990/GrossReceipts02730728
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
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IRS990/InfoInScheduleOPartVI0X
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IRS990/LandBldgEquipmentAccumDeprec0700392
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IRS990/MissionDescription0SEE SCHEDULE O FOR MISSION STATEMENT. THE SETTLEMENT'S MISSION IS TO FOSTER STRONG AND INDEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING INNOVATIVE, VALUED AND COLLABORATIVE SERVICES THAT MEET THE EVOLVING NEEDS OF THE BROADWAY/SLAVIC VILLAGE COMMUNITY. IN AN EFFORT TO FULFILL OUR MISSION, THE SETTLEMENT IS COMMITTED TO: -EXCELLENCE IN ALL ASPECTS OF OUR WORK -SERVING OUR CLIENTS WITH RESPECT AND DIGNITY -A CUSTOMER-CENTRIC ORIENTATION TO OUR PROGRAMS AND SERVICES -HAVING OUR "FEET IN THE STREET" TO ENCOURAGE AUTHENTIC COMMUNITY ENGAGEMENT AND ONGOING COMMUNITY DIALOGUE -ALIGNING OUR PROGRAMS AND SERVICES TO ADDRESS CURRENT AND PRESSING COMMUNITY NEEDS AND BEING NIMBLE SO AS TO BE ABLE TO ADJUST OFFERINGS IN LINE WITH EVOLVING COMMUNITY NEEDS -BUILDING OUR VISIBILITY IN THE COMMUNITY TO BE AS ACCESSIBLE AS POSSIBLE TO THOSE WE STRIVE TO PARTNER WITH AND SERVE -OPERATING WITH A COLLABORATIVE SPIRIT THE SETTLEMENT IS A COMMUNITY CENTER THAT AIMS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,471,383
Liabilities
$621,627
Net assets
$849,756
Revenue
-
Expenses
$2,499,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.81$8.75$6.67$3.39$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.37$4.79$4.42$3.80$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.49$4.17$4.78$4.00$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.62$3.40$4.89$3.92$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$4.62$3.39$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$2.84$2.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$2.50$2.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$2.68$2.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.52$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$2.44$2.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.93$2.15