Civic Intelligence

Easter Seals Metropolitan Chicago Inc.

990 • Fiscal year 2010 • EIN 36-2169153

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 30, 2011

1939 West 13th StreetSuite 30060608
Siviq Scores

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

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

-1.7%

The peer cohort stayed too small after all score fallbacks.

Annualized from 2008 to 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,674,000

Down $1,122,944 (-3.4%) from 2008

Net Assets

Down

$18,174,622

Down $2,209,085 (-11%) from 2008

Liabilities

Up

$13,499,378

Up $1,086,141 (+8.7%) from 2008

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,178,943

Up $9,872,114 (+44%) from 2008

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2008: $32,796,944Liabilities 2008: $12,413,237Net Assets 2008: $20,383,7072008Assets 2010: $31,674,000Liabilities 2010: $13,499,378Net Assets 2010: $18,174,6222010Assets 2011: $31,441,424Liabilities 2011: $2,285,627Net Assets 2011: $29,155,7972011Assets 2012: $31,463,433Liabilities 2012: $2,848,017Net Assets 2012: $28,615,4162012Assets 2013: $31,089,205Liabilities 2013: $3,434,605Net Assets 2013: $27,654,6002013Assets 2014: $32,325,635Liabilities 2014: $4,687,445Net Assets 2014: $27,638,1902014Assets 2016: $37,880,232Liabilities 2016: $10,548,343Net Assets 2016: $27,331,8892016Assets 2017: $45,077,709Liabilities 2017: $18,466,064Net Assets 2017: $26,611,6452017Assets 2018: $51,358,389Liabilities 2018: $25,566,206Net Assets 2018: $25,792,1832018Assets 2019: $33,513,845Liabilities 2019: $33,051,223Net Assets 2019: $462,6222019Assets 2020: $32,923,827Liabilities 2020: $31,693,859Net Assets 2020: $1,229,9682020Assets 2021: $51,831,191Liabilities 2021: $25,945,895Net Assets 2021: $25,885,2962021Assets 2022: $52,933,837Liabilities 2022: $19,705,955Net Assets 2022: $33,227,8822022Assets 2023: $51,537,316Liabilities 2023: $17,942,182Net Assets 2023: $33,595,1342023Assets 2024: $53,604,127Liabilities 2024: $19,434,108Net Assets 2024: $34,170,0192024

Highlighted filing

2010

Assets$31,674,000
Liabilities$13,499,378
Net Assets$18,174,622

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2008: $24,940,095Expenses 2008: $22,306,829Net Income 2008: $2,633,2662008Expenses 2010: $32,178,9432010Expenses 2011: $32,490,4482011Expenses 2012: $31,311,7102012Expenses 2013: $30,387,9882013Revenue 2014: $29,329,303Expenses 2014: $29,345,713Net Income 2014: -$16,4102014Revenue 2016: $40,085,978Expenses 2016: $40,183,604Net Income 2016: -$97,6262016Revenue 2017: $45,862,418Expenses 2017: $46,582,662Net Income 2017: -$720,2442017Revenue 2018: $46,645,998Expenses 2018: $47,499,041Net Income 2018: -$853,0432018Revenue 2019: $48,792,785Expenses 2019: $51,638,382Net Income 2019: -$2,845,5972019Revenue 2020: $51,759,641Expenses 2020: $50,969,272Net Income 2020: $790,3692020Revenue 2021: $76,826,776Expenses 2021: $52,462,469Net Income 2021: $24,364,3072021Revenue 2022: $63,344,234Expenses 2022: $60,319,015Net Income 2022: $3,025,2192022Revenue 2023: $68,969,293Expenses 2023: $69,113,802Net Income 2023: -$144,5092023Revenue 2024: $73,783,005Expenses 2024: $74,684,653Net Income 2024: -$901,6482024

Highlighted filing

2010

Revenue-
Expenses$32,178,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 30, 2011
Return Version
2009v1.2
Gross Receipts
$31,267,590
Mission and Program Overview

Mission

Easter seals metropolitan chicago maximizes independence and creates opportunities for people with disabilities and other special needs to live, learn, work and play in their communities by providing a lifespan of premier services.

Major Activities

Activity 2
The Early Childhood Education programs provide head Start Partnerships with private preschool programs to integrate Head Start services within their child care facilities. Educational programs for preschool children ages three to five, and early childhood programs for infants, toddlers and preschoolers are provided with activities that help them grow mentally, socially, emotionally and physically. These services are provided to children whose families meet federal income guidelines. The program also includes a full inclusive child care program for children ages six weeks to five years of age for the General Service Administration.
Activity 3
The Youth and Adult Services program assists economically disadvantaged of Cook County to obtain job training and placement. Dislocated workers are assisted in getting back to work, with training for a new occupation in existing job sectors are are currently hiring. Individuals seeking employment get help to stay on the path to economic self sufficiency. Services are also provided to youth residing in low income households between the ages of 16 and 21 with barriers to employment or continuing education. The program helps youth develop a plan for the future, obtain career building skills and gain work experience. Trained youth development professionals provide positive role modeld and mentoring.
Filing and Contact Details

Filer

EIN
36-2169153
Raw XML AppendixShowing 400 of 940 raw XML fields

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IRS990/Activity2/Description0The Early Childhood Education programs provide head Start Partnerships with private preschool programs to integrate Head Start services within their child care facilities. Educational programs for preschool children ages three to five, and early childhood programs for infants, toddlers and preschoolers are provided with activities that help them grow mentally, socially, emotionally and physically. These services are provided to children whose families meet federal income guidelines. The program also includes a full inclusive child care program for children ages six weeks to five years of age for the General Service Administration.
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IRS990/ActivityOrMissionDescription0Easter Seals Metropolitan Chicago provides compresensive services to individuals with disabilities or other special needs and their families to improve quality of life and maximize independence and community inclusion.
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IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Board Vice President
IRS990/Form990PartVIISectionA/Title17Board Vice President
IRS990/Form990PartVIISectionA/Title18Board Vice President
IRS990/Form990PartVIISectionA/Title19Board Chairman
IRS990/Form990PartVIISectionA/Title20Board Vice President
IRS990/Form990PartVIISectionA/Title21Board Vice Chairman
IRS990/Form990PartVIISectionA/Title22Board Chairman Emeritus
IRS990/Form990PartVIISectionA/Title23Board Vice President
IRS990/Form990PartVIISectionA/Title24Board Secretary
IRS990/Form990PartVIISectionA/Title25President and CEO
IRS990/Form990PartVIISectionA/Title26SVP Finance and Administration
IRS990/Form990PartVIISectionA/Title27Chief Operating Officer
IRS990/Form990PartVIISectionA/Title28Director of Schools
IRS990/Form990PartVIISectionA/Title29Director of Early Childhood Education Programs
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0486935
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants015130593
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts031267590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising0108
IRS990/InformationTechnology/ManagementAndGeneral043334
IRS990/InformationTechnology/ProgramServices0233163
IRS990/InformationTechnology/Total0276605
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral074259

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$19.4$34.2$73.8$74.7$0.90
2023Detailed filing. Detailed filing data is available for this year.$51.5$17.9$33.6$69.0$69.1$0.14
2022Detailed filing. Detailed filing data is available for this year.$52.9$19.7$33.2$63.3$60.3$3.03
2021Detailed filing. Detailed filing data is available for this year.$51.8$25.9$25.9$76.8$52.5$24.4
2020Detailed filing. Detailed filing data is available for this year.$32.9$31.7$1.23$51.8$51.0$0.79
2019Detailed filing. Detailed filing data is available for this year.$33.5$33.1$0.46$48.8$51.6$2.85
2018Detailed filing. Detailed filing data is available for this year.$51.4$25.6$25.8$46.6$47.5$0.85
2017Detailed filing. Detailed filing data is available for this year.$45.1$18.5$26.6$45.9$46.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$37.9$10.5$27.3$40.1$40.2$0.10
2014Detailed filing. Detailed filing data is available for this year.$32.3$4.69$27.6$29.3$29.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.43$27.7$30.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.85$28.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$2.29$29.2$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$13.5$18.2$32.2
2008Detailed filing. Detailed filing data is available for this year.$32.8$12.4$20.4$24.9$22.3$2.63