Civic Intelligence

United Cerebral Palsy Seguin of Greater Chicago

990 • Fiscal year 2013 • EIN 36-2894174

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

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

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,204,627

Up $7,599 (+0.0%) from 2012

Net Assets

Up

$8,680,497

Up $605,609 (+7.5%) from 2012

Liabilities

Down

$13,524,130

Down $598,010 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,642,500

Up $1,764,360 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$22,204,627
Liabilities$13,524,130
Net Assets$8,680,497
Open 2013 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

2013

Revenue-
Expenses$27,642,500
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$29,631,549
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 disabilities. 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 743 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/NoncashContributions0925916
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0749
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0596
IRS990/Occupancy/ManagementAndGeneral0253900
IRS990/Occupancy/ProgramServices01437849
IRS990/Occupancy/Total01692345
IRS990/OfficeExpenses/Fundraising041936
IRS990/OfficeExpenses/ManagementAndGeneral0135181
IRS990/OfficeExpenses/ProgramServices0663182
IRS990/OfficeExpenses/Total0840299
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100969
IRS990/OtherAssetsTotal/EOY0122479
IRS990/OtherEmployeeBenefits/Fundraising040195
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0160974
IRS990/OtherEmployeeBenefits/ProgramServices01692762
IRS990/OtherEmployeeBenefits/Total01893931
IRS990/OtherExpensePriorYear09437189
IRS990/OtherExpensesCurrentYear09502606
IRS990/OtherExpenses/Description0FOOD EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description2SPEC. ASSIST. TO INDIVI
IRS990/OtherExpenses/Description3MARKETING
IRS990/OtherExpenses/Fundraising01552
IRS990/OtherExpenses/Fundraising120
IRS990/OtherExpenses/ManagementAndGeneral02669
IRS990/OtherExpenses/ManagementAndGeneral135298
IRS990/OtherExpenses/ProgramServices0108240
IRS990/OtherExpenses/ProgramServices173542
IRS990/OtherExpenses/ProgramServices263267
IRS990/OtherExpenses/ProgramServices360811
IRS990/OtherExpenses/Total0112461
IRS990/OtherExpenses/Total1108860
IRS990/OtherExpenses/Total263267
IRS990/OtherExpenses/Total360811
IRS990/OtherRevenueCurrentYear0238191
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1VENDING MACHINE
IRS990/OtherRevenueMisc/ExclusionAmount022485
IRS990/OtherRevenueMisc/ExclusionAmount15954
IRS990/OtherRevenueMisc/TotalRevenueColumn022485
IRS990/OtherRevenueMisc/TotalRevenueColumn15954
IRS990/OtherRevenuePriorYear0244794
IRS990/OtherSalariesAndWages/Fundraising0180664
IRS990/OtherSalariesAndWages/ManagementAndGeneral0940530
IRS990/OtherSalariesAndWages/ProgramServices013377158
IRS990/OtherSalariesAndWages/Total014498352
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018935
IRS990/PayrollTaxes/ManagementAndGeneral090654
IRS990/PayrollTaxes/ProgramServices01047717
IRS990/PayrollTaxes/Total01157306
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY077886
IRS990/PrepaidExpensesDeferredCharges/EOY082295
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY025601351
IRS990/ProgramServiceRevenue/Description0PURCH. OF SERVICE
IRS990/ProgramServiceRevenuePriorYear023684790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025601351
IRS990/ProgramServiceRevenue/TotalRevenueColumn025601351
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0100788
IRS990/ReconcilationRevenueExpenses0586118
IRS990/ReconciliationUnrealizedInvest0-81297
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,204,627
Liabilities
$13,524,130
Net assets
$8,680,497
Revenue
-
Expenses
$27,642,500
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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