Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2012 • EIN 36-2894174

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.UCPSEGUIN.ORG

View Organization Page

3100 South Central Avenue60804-3987
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% 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

37th percentile

-0.1%

Faster asset growth than 37% 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 / Assets77th percentile

Assets

Down

$22,197,028

Down $11,185 (-0.1%) from 2011

Net Assets

Up

$8,074,888

Up $802,617 (+11%) from 2011

Liabilities

Down

$14,122,140

Down $813,802 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,878,140

Up $603,674 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2011: $22,208,213Liabilities 2011: $14,935,942Net Assets 2011: $7,272,2712011Assets 2012: $22,197,028Liabilities 2012: $14,122,140Net Assets 2012: $8,074,8882012Assets 2013: $22,204,627Liabilities 2013: $13,524,130Net Assets 2013: $8,680,4972013Assets 2015: $38,070,512Liabilities 2015: $13,764,408Net Assets 2015: $24,306,1042015Assets 2016: $33,272,633Liabilities 2016: $12,789,323Net Assets 2016: $20,483,3102016Assets 2017: $35,000,740Liabilities 2017: $14,741,750Net Assets 2017: $20,258,9902017Assets 2018: $31,384,473Liabilities 2018: $12,649,064Net Assets 2018: $18,735,4092018Assets 2019: $30,363,136Liabilities 2019: $12,456,719Net Assets 2019: $17,906,4172019Assets 2020: $31,472,365Liabilities 2020: $13,251,933Net Assets 2020: $18,220,4322020Assets 2021: $34,012,897Liabilities 2021: $14,043,164Net Assets 2021: $19,969,7332021Assets 2022: $32,660,906Liabilities 2022: $13,389,365Net Assets 2022: $19,271,5412022Assets 2023: $35,597,302Liabilities 2023: $14,934,109Net Assets 2023: $20,663,1932023Assets 2024: $39,464,291Liabilities 2024: $15,716,616Net Assets 2024: $23,747,6752024Assets 2025: $42,438,056Liabilities 2025: $18,067,355Net Assets 2025: $24,370,7012025

Highlighted filing

2012

Assets$22,197,028
Liabilities$14,122,140
Net Assets$8,074,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,274,4662011Expenses 2012: $25,878,1402012Expenses 2013: $27,642,5002013Revenue 2015: $39,345,557Expenses 2015: $38,674,840Net Income 2015: $670,7172015Revenue 2016: $41,318,407Expenses 2016: $45,035,747Net Income 2016: -$3,717,3402016Revenue 2017: $40,218,171Expenses 2017: $40,756,426Net Income 2017: -$538,2552017Revenue 2018: $40,141,149Expenses 2018: $41,926,585Net Income 2018: -$1,785,4362018Revenue 2019: $42,009,613Expenses 2019: $41,544,939Net Income 2019: $464,6742019Revenue 2020: $45,149,243Expenses 2020: $44,802,084Net Income 2020: $347,1592020Revenue 2021: $46,818,553Expenses 2021: $45,810,097Net Income 2021: $1,008,4562021Revenue 2022: $46,527,213Expenses 2022: $46,032,032Net Income 2022: $495,1812022Revenue 2023: $51,625,180Expenses 2023: $50,510,182Net Income 2023: $1,114,9982023Revenue 2024: $59,898,975Expenses 2024: $57,440,961Net Income 2024: $2,458,0142024Revenue 2025: $63,442,913Expenses 2025: $63,442,663Net Income 2025: $2502025

Highlighted filing

2012

Revenue-
Expenses$25,878,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$27,329,902
Mission and Program Overview

Mission

We believe that all people, regardless of ability, deserve to achieve their potential, advance their independence and act as full members of the community. We stop at nothing to provide life skills training, assistive technology, meaningful employment and a place to call home for people with disabilities, as well as specialized foster care for children. Our goal: life without limits for people with disabilities.

Major Activities

Activity 2
Children's foster care program provides foster care to children and adolescents from birth through 21 years of age. The program includes specialized care for children with behavior or medical challenges, as well as traditional foster care and aftercare services. This program focuses on permanent placement in a stable adoptive or family home after foster care services end.
Activity 3
Developmental/life skills training addresses vocational training, as well as the physical, mental health, social and other therapeutic needs of adults with developmental disabilites. Our staff provides participants with a full range of beneficial activities to aid in their employability and personal growth, including exercise therapy, music, art and movement therapy, horticultural therapy, daily living skills enhancement, safety skills training, life experience classes, and assistance with self-advocacy.
Filing and Contact Details

Filer

EIN
36-2894174
Raw XML AppendixShowing 400 of 731 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/Activity2/Description0CHILDREN'S FOSTER CARE PROGRAM PROVIDES FOSTER CARE TO CHILDREN AND ADOLESCENTS FROM BIRTH THROUGH 21 YEARS OF AGE. THE PROGRAM INCLUDES SPECIALIZED CARE FOR CHILDREN WITH BEHAVIOR OR MEDICAL CHALLENGES, AS WELL AS TRADITIONAL FOSTER CARE AND AFTERCARE SERVICES. THIS PROGRAM FOCUSES ON PERMANENT PLACEMENT IN A STABLE ADOPTIVE OR FAMILY HOME AFTER FOSTER CARE SERVICES END.
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IRS990/Occupancy/ProgramServices01400918
IRS990/Occupancy/Total01657154
IRS990/OfficeExpenses/Fundraising085404
IRS990/OfficeExpenses/ManagementAndGeneral0145152
IRS990/OfficeExpenses/ProgramServices0658235
IRS990/OfficeExpenses/Total0888791
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088891
IRS990/OtherAssetsTotal/EOY0100969
IRS990/OtherEmployeeBenefits/Fundraising029395
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124224
IRS990/OtherEmployeeBenefits/ProgramServices01326936
IRS990/OtherEmployeeBenefits/Total01480555
IRS990/OtherExpensePriorYear09404377
IRS990/OtherExpensesCurrentYear09437189
IRS990/OtherExpenses/Description0EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2MARKETING
IRS990/OtherExpenses/Description3SPEC. ASSIST. TO INDIVI
IRS990/OtherExpenses/Fundraising02053
IRS990/OtherExpenses/ManagementAndGeneral025683
IRS990/OtherExpenses/ManagementAndGeneral1877
IRS990/OtherExpenses/ProgramServices071535
IRS990/OtherExpenses/ProgramServices184915
IRS990/OtherExpenses/ProgramServices271894
IRS990/OtherExpenses/ProgramServices352268
IRS990/OtherExpenses/Total097218
IRS990/OtherExpenses/Total187845
IRS990/OtherExpenses/Total271894
IRS990/OtherExpenses/Total352268
IRS990/OtherRevenueCurrentYear0244794
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1VENDING MACHINE
IRS990/OtherRevenueMisc/ExclusionAmount030393
IRS990/OtherRevenueMisc/ExclusionAmount15056
IRS990/OtherRevenueMisc/TotalRevenueColumn030393
IRS990/OtherRevenueMisc/TotalRevenueColumn15056
IRS990/OtherRevenuePriorYear0110226
IRS990/OtherSalariesAndWages/Fundraising0234858
IRS990/OtherSalariesAndWages/ManagementAndGeneral0921824
IRS990/OtherSalariesAndWages/ProgramServices012205614
IRS990/OtherSalariesAndWages/Total013362296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023344
IRS990/PayrollTaxes/ManagementAndGeneral087932
IRS990/PayrollTaxes/ProgramServices0966021
IRS990/PayrollTaxes/Total01077297
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY078569
IRS990/PrepaidExpensesDeferredCharges/EOY077886
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY023684790
IRS990/ProgramServiceRevenue/Description0PURCH. OF SERVICE
IRS990/ProgramServiceRevenuePriorYear023244023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023684790
IRS990/ProgramServiceRevenue/TotalRevenueColumn023684790
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-67061
IRS990/ReconcilationRevenueExpenses0869678
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real069755
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00

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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
$22,197,028
Liabilities
$14,122,140
Net assets
$8,074,888
Revenue
-
Expenses
$25,878,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.4$18.1$24.4$63.4$63.4$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$15.7$23.7$59.9$57.4$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$14.9$20.7$51.6$50.5$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$13.4$19.3$46.5$46.0$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$14.0$20.0$46.8$45.8$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$13.3$18.2$45.1$44.8$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$12.5$17.9$42.0$41.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$12.6$18.7$40.1$41.9$1.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$14.7$20.3$40.2$40.8$0.54
2016Detailed filing. Detailed filing data is available for this year.$33.3$12.8$20.5$41.3$45.0$3.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$13.8$24.3$39.3$38.7$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$13.5$8.68$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.1$8.07$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.9$7.27$25.3