Civic Intelligence

Envision Unlimited

990 • Fiscal year 2012 • EIN 36-2544178

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

8 South Michigan Ave No 170060603
Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,705,915

Down $153,824 (-1.4%) from 2011

Net Assets

Up

$7,863,853

Up $109,750 (+1.4%) from 2011

Liabilities

Down

$2,842,062

Down $263,574 (-8.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,371,833

Down $259,321 (-1.3%) from 2011

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.

$30M$20M$10M$0Assets 2011: $10,859,739Liabilities 2011: $3,105,636Net Assets 2011: $7,754,1032011Assets 2012: $10,705,915Liabilities 2012: $2,842,062Net Assets 2012: $7,863,8532012Assets 2013: $12,770,987Liabilities 2013: $4,778,968Net Assets 2013: $7,992,0192013Assets 2014: $12,174,013Liabilities 2014: $4,660,756Net Assets 2014: $7,513,2572014Assets 2015: $11,339,206Liabilities 2015: $4,550,293Net Assets 2015: $6,788,9132015Assets 2016: $12,410,288Liabilities 2016: $4,851,567Net Assets 2016: $7,558,7212016Assets 2017: $13,177,987Liabilities 2017: $4,952,523Net Assets 2017: $8,225,4642017Assets 2018: $17,475,332Liabilities 2018: $6,402,374Net Assets 2018: $11,072,9582018Assets 2019: $17,376,679Liabilities 2019: $6,380,912Net Assets 2019: $10,995,7672019Assets 2020: $17,759,319Liabilities 2020: $7,652,562Net Assets 2020: $10,106,7572020Assets 2021: $25,420,820Liabilities 2021: $15,109,644Net Assets 2021: $10,311,1762021Assets 2022: $22,237,300Liabilities 2022: $7,788,225Net Assets 2022: $14,449,0752022Assets 2023: $26,597,247Liabilities 2023: $11,496,876Net Assets 2023: $15,100,3712023Assets 2024: $28,520,268Liabilities 2024: $10,360,966Net Assets 2024: $18,159,3022024

Highlighted filing

2012

Assets$10,705,915
Liabilities$2,842,062
Net Assets$7,863,853

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $19,631,1542011Expenses 2012: $19,371,8332012Expenses 2013: $21,421,7862013Revenue 2014: $21,639,662Expenses 2014: $22,118,424Net Income 2014: -$478,7622014Revenue 2015: $20,944,218Expenses 2015: $21,668,562Net Income 2015: -$724,3442015Revenue 2016: $22,674,701Expenses 2016: $21,904,893Net Income 2016: $769,8082016Revenue 2017: $24,941,448Expenses 2017: $24,274,705Net Income 2017: $666,7432017Revenue 2018: $25,667,947Expenses 2018: $25,120,535Net Income 2018: $547,4122018Revenue 2019: $35,332,268Expenses 2019: $35,409,459Net Income 2019: -$77,1912019Revenue 2020: $40,499,611Expenses 2020: $40,598,668Net Income 2020: -$99,0572020Revenue 2021: $44,628,110Expenses 2021: $44,423,691Net Income 2021: $204,4192021Revenue 2022: $53,872,193Expenses 2022: $49,734,294Net Income 2022: $4,137,8992022Revenue 2023: $66,021,226Expenses 2023: $65,369,930Net Income 2023: $651,2962023Revenue 2024: $83,329,076Expenses 2024: $80,270,145Net Income 2024: $3,058,9312024

Highlighted filing

2012

Revenue-
Expenses$19,371,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$19,552,494
Mission and Program Overview

Mission

Because we are a large, multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. Envision Unlimited offers programs for people of all ages and abilities-through home-based supports and program sites spanning the city of Chicago. We provide early intervention services for infants and toddlers from birth to the age of three years old, foster care, respite, job training, job placement, a broad residential program, and programming for seniors.

Major Activities

Activity 2
Vocational ServicesEnvision Unlimited provides work and job placement services to men and women who are at least 18 years of age and who have a diagnosed developmental disability. The programs are licensed as Developmental Training sites by the Illinois Department of Human Services and are CARF accredited in Community Integration and Organizational Employment.We understand the value and need for work and are dedicated to helping individuals with disabilities reach their goals.Envision Unlimited connects people to community-based jobs and supported employment. If necessary, our job coaches work side by side with our clients until particular skills are mastered. We also provide training at five work centers throughout the city. At the work centers, subcontract work and products are manufactured for a variety of customers nationwide. At one of our work centers, we operate a pillow production plant that produces over one million pillows annually for major airlines, hotels, and medical centers. Two additional Envision Unlimited work centers create quilts, table linens and offer other sewing assembly services. We offer a full spectrum of work services that help people learn skills, gain experience and find jobs. Programs are geared to specific individual needs.
Activity 3
Family Support ServicesEnvision Unlimited's family support services include Foster Care, Respite, Case Management Services, and Home-Base Support Services.Children's Foster Care Envision Unlimited provides specialized foster homes for children from birth to 21 years of age who have developmental disabilities, mental health issues or who have medically fragile health conditions. Foster care services provide safe and nurturing homes for children who have been removed from the care of their parents because of abuse or neglect or when families are unable or unwilling to care for their children. Envision Unlimited works to find suitable homes for at-risk youth with foster parents who provide the appropriate care based on each child's needs.Foster Care Support ServicesWe provide foster parents with an array of supports to assure a successful placement, including: Licensing and Intake, Case Management, Psychiatric and Nursing Services, Respite Services, Behavioral and Therapy Services, and an Educational Liaison. Resources: -Information and Referral Services -Children's Foster Care Program -DHS Children and Adult Respite Program -Case Management Services (Support and Outreach Services-SOS)
Filing and Contact Details

Filer

EIN
36-2544178
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IRS990/Activity2/Description0Vocational ServicesEnvision Unlimited provides work and job placement services to men and women who are at least 18 years of age and who have a diagnosed developmental disability. The programs are licensed as Developmental Training sites by the Illinois Department of Human Services and are CARF accredited in Community Integration and Organizational Employment.We understand the value and need for work and are dedicated to helping individuals with disabilities reach their goals.Envision Unlimited connects people to community-based jobs and supported employment. If necessary, our job coaches work side by side with our clients until particular skills are mastered. We also provide training at five work centers throughout the city. At the work centers, subcontract work and products are manufactured for a variety of customers nationwide. At one of our work centers, we operate a pillow production plant that produces over one million pillows annually for major airlines, hotels, and medical centers. Two additional Envision Unlimited work centers create quilts, table linens and offer other sewing assembly services. We offer a full spectrum of work services that help people learn skills, gain experience and find jobs. Programs are geared to specific individual needs.
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IRS990/Activity3/Description0Family Support ServicesEnvision Unlimited's family support services include Foster Care, Respite, Case Management Services, and Home-Base Support Services.Children's Foster Care Envision Unlimited provides specialized foster homes for children from birth to 21 years of age who have developmental disabilities, mental health issues or who have medically fragile health conditions. Foster care services provide safe and nurturing homes for children who have been removed from the care of their parents because of abuse or neglect or when families are unable or unwilling to care for their children. Envision Unlimited works to find suitable homes for at-risk youth with foster parents who provide the appropriate care based on each child's needs.Foster Care Support ServicesWe provide foster parents with an array of supports to assure a successful placement, including: Licensing and Intake, Case Management, Psychiatric and Nursing Services, Respite Services, Behavioral and Therapy Services, and an Educational Liaison. Resources: -Information and Referral Services -Children's Foster Care Program -DHS Children and Adult Respite Program -Case Management Services (Support and Outreach Services-SOS)
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IRS990/ActivityOrMissionDescription0Envision Unlimited's mission is to provide quality services to persons with developmental disabilities and other special needs that promote choice, independence and community integration.
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IRS990/Description0Community Living ServicesEnvision Unlimited's Community Living Services offer an array of residential options for adults with disabilities. The types of support vary - some programs provide 24-hour staff supports while others utilize supportive services per the needs of the person. Envision Unlimited offers housing solutions considerate of the individualize needs of the person served. In addition to housing, supportive staff, social interactions, and opportunities to engage fully within the community activities afford men and women with the possibility to discover something most valuable...a place which they are proud to call home.Referrals are made to Envision Unlimited through the Illinois Department of Human Services and Developmental Disabilities, the Illinois Department of Child and Family Services, Community Service Options (CSO) on the south side of Chicago and Community Alternatives Unlimited (CAU) on the north side of Chicago. Envision Unlimited also receives referrals from outside of the city from agencies in the collar counties.
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IRS990/Form990PartVIISectionA/Title19Past President/CEO(retired 03/30/12)
IRS990/Form990PartVIISectionA/Title20President/CEO
IRS990/Form990PartVIISectionA/Title21Vice President/COO
IRS990/Form990PartVIISectionA/Title22CFO (hired 03/19/12)
IRS990/Form990PartVIISectionA/Title23Chief Advancement Officer
IRS990/Form990PartVIISectionA/Title24Division Director of CLS
IRS990/Form990PartVIISectionA/Title25Past Director of Development
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses070523
IRS990/FundraisingEvents05090
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02112
IRS990/Gaming00
IRS990/GovernmentGrants016708877
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossIncomeFundraisingEvents0122385
IRS990/GrossReceipts019552494
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising06508
IRS990/InformationTechnology/ManagementAndGeneral051920
IRS990/InformationTechnology/ProgramServices0171832
IRS990/InformationTechnology/Total0230260
IRS990/Insurance/Fundraising04559
IRS990/Insurance/ManagementAndGeneral028122
IRS990/Insurance/ProgramServices0219680
IRS990/Insurance/Total0252361
IRS990/InvestmentIncomeCurrentYear0288544
IRS990/InvestmentIncome/ExclusionAmount0286432
IRS990/InvestmentIncomePriorYear02469
IRS990/InvestmentIncome/TotalRevenueColumn0286432
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03353503
IRS990/LandBuildingsEquipmentBasis04062580
IRS990/LandBuildingsEquipmentBasisNet/BOY0841511
IRS990/LandBuildingsEquipmentBasisNet/EOY0709077
IRS990/LessCostOthBasisSalesExpenses/Other0388
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Because we are a large, multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. Envision Unlimited offers programs for people of all ages and abilities-through home-based supports and program sites spanning the city of Chicago. We provide early intervention services for infants and toddlers from birth to the age of three years old, foster care, respite, job training, job placement, a broad residential program, and programming Senior Citizens.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Raymond Janutis
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY07754103
IRS990/NetAssetsOrFundBalancesEOY07863853
IRS990/NetGainOrLossInvestments/ExclusionAmount02112
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02112
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount051862
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051862
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0415
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026125
IRS990/Occupancy/ManagementAndGeneral0143955
IRS990/Occupancy/ProgramServices01819036
IRS990/Occupancy/Total01989116
IRS990/OfficeExpenses/Fundraising07063
IRS990/OfficeExpenses/ManagementAndGeneral086609
IRS990/OfficeExpenses/ProgramServices0564068
IRS990/OfficeExpenses/Total0657740
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01528822
IRS990/OtherAssetsTotal/EOY01588038
IRS990/OtherEmployeeBenefits/Fundraising034305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0190391
IRS990/OtherEmployeeBenefits/ProgramServices01599408
IRS990/OtherEmployeeBenefits/Total01824104
IRS990/OtherExpensePriorYear05459070
IRS990/OtherExpensesCurrentYear06742365
IRS990/OtherExpenses/Description0Equipment Repairs & Mai
IRS990/OtherExpenses/Description1Client Program Activiti
IRS990/OtherExpenses/Description2Membership Dues
IRS990/OtherExpenses/Fundraising0142
IRS990/OtherExpenses/ManagementAndGeneral013111
IRS990/OtherExpenses/ManagementAndGeneral131974
IRS990/OtherExpenses/ProgramServices088910
IRS990/OtherExpenses/ProgramServices159121
IRS990/OtherExpenses/Total0102163

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$10.4$18.2$83.3$80.3$3.06
2023Detailed filing. Detailed filing data is available for this year.$26.6$11.5$15.1$66.0$65.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$22.2$7.79$14.4$53.9$49.7$4.14
2021Detailed filing. Detailed filing data is available for this year.$25.4$15.1$10.3$44.6$44.4$0.20
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.65$10.1$40.5$40.6$0.10
2019Detailed filing. Detailed filing data is available for this year.$17.4$6.38$11.0$35.3$35.4$0.08
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.40$11.1$25.7$25.1$0.55
2017Detailed filing. Detailed filing data is available for this year.$13.2$4.95$8.23$24.9$24.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$12.4$4.85$7.56$22.7$21.9$0.77
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.55$6.79$20.9$21.7$0.72
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.66$7.51$21.6$22.1$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.78$7.99$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.84$7.86$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.11$7.75$19.6