Civic Intelligence

Easter Seals Metropolitan Chicago Inc.

990 • Fiscal year 2011 • EIN 36-2169153

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 17, 2012

1939 West 13th StreetSuite 30060608
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,441,424

Down $232,576 (-0.7%) from 2010

Net Assets

Up

$29,155,797

Up $10,981,175 (+60%) from 2010

Liabilities

Down

$2,285,627

Down $11,213,751 (-83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,490,448

Up $311,505 (+1.0%) from 2010

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

2011

Assets$31,441,424
Liabilities$2,285,627
Net Assets$29,155,797

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

2011

Revenue-
Expenses$32,490,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 17, 2012
Return Version
2010v3.4
Gross Receipts
$33,371,579
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, including Head Start and Head Start Partnership provide educational programs for preschool children ages 3 to 5, and early childhood programs for infants, toddlers and preschoolers that help them grow mentally, socially, emotionally and physically. These services are provided to childrren whose families meet federal income guidelines. The division 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 programs assist economically disadvanted residents of Cook County to obtain job training and placement. Dislocated workers are assisted with training for new occupations in job sectors 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 16 and 21 with barriers to employment or continuing education, to help them develop a plan for the future, obtain career building skills and gain work experience. Trained youth development professionals provide positive role molels and mentoring.
Filing and Contact Details

Filer

EIN
36-2169153
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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/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Board Vice President
IRS990/Form990PartVIISectionA/Title14Board Vice President
IRS990/Form990PartVIISectionA/Title15Board Vice President
IRS990/Form990PartVIISectionA/Title16Board Chairman
IRS990/Form990PartVIISectionA/Title17Board Vice President
IRS990/Form990PartVIISectionA/Title18Board Vice President
IRS990/Form990PartVIISectionA/Title19Board Chairman Emeritus
IRS990/Form990PartVIISectionA/Title20Board Vice President
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Secretary
IRS990/Form990PartVIISectionA/Title23Board Member
IRS990/Form990PartVIISectionA/Title24President and CEO
IRS990/Form990PartVIISectionA/Title25Chief Operating Officer
IRS990/Form990PartVIISectionA/Title26Vice President Finance and Administration
IRS990/Form990PartVIISectionA/Title27Director of Schools
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0113453
IRS990/FundraisingEvents080597
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0450000
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/GrossIncomeFundraisingEvents0250201
IRS990/GrossReceipts033371579
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01425
IRS990/InformationTechnology/ManagementAndGeneral059601
IRS990/InformationTechnology/ProgramServices0289230
IRS990/InformationTechnology/Total0350256
IRS990/Insurance/Fundraising0660
IRS990/Insurance/ManagementAndGeneral09818
IRS990/Insurance/ProgramServices096855
IRS990/Insurance/Total0107333

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits