Civic Intelligence

Easterseals Central Illinois

990 • Fiscal year 2012 • EIN 37-0686250

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

507 E Armstrong Ave61603
Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% 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

72nd percentile

8.5%

Faster asset growth than 72% 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

Up

$17,747,258

Up $1,394,828 (+8.5%) from 2011

Net Assets

Up

$14,698,239

Up $1,441,154 (+11%) from 2011

Liabilities

Down

$3,049,019

Down $46,326 (-1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,688,546

Up $239,400 (+3.7%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $15,517,698Liabilities 2010: $2,979,933Net Assets 2010: $12,537,7652010Assets 2011: $16,352,430Liabilities 2011: $3,095,345Net Assets 2011: $13,257,0852011Assets 2012: $17,747,258Liabilities 2012: $3,049,019Net Assets 2012: $14,698,2392012Assets 2013: $19,240,181Liabilities 2013: $3,464,509Net Assets 2013: $15,775,6722013Assets 2015: $10,821,402Liabilities 2015: $3,631,201Net Assets 2015: $7,190,2012015Assets 2016: $10,690,917Liabilities 2016: $4,024,873Net Assets 2016: $6,666,0442016Assets 2017: $10,615,872Liabilities 2017: $4,028,696Net Assets 2017: $6,587,1762017Assets 2018: $10,697,339Liabilities 2018: $3,791,985Net Assets 2018: $6,905,3542018Assets 2020: $10,784,585Liabilities 2020: $4,964,449Net Assets 2020: $5,820,1362020Assets 2021: $15,748,086Liabilities 2021: $4,637,264Net Assets 2021: $11,110,8222021Assets 2022: $15,505,830Liabilities 2022: $3,872,496Net Assets 2022: $11,633,3342022Assets 2023: $15,580,803Liabilities 2023: $2,997,232Net Assets 2023: $12,583,5712023Assets 2024: $16,513,502Liabilities 2024: $3,592,442Net Assets 2024: $12,921,0602024Assets 2025: $15,405,388Liabilities 2025: $1,499,262Net Assets 2025: $13,906,1262025

Highlighted filing

2012

Assets$17,747,258
Liabilities$3,049,019
Net Assets$14,698,239

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,258,7462010Expenses 2011: $6,449,1462011Expenses 2012: $6,688,5462012Expenses 2013: $7,327,6122013Revenue 2015: $9,135,858Expenses 2015: $9,558,561Net Income 2015: -$422,7032015Revenue 2016: $8,942,465Expenses 2016: $9,435,784Net Income 2016: -$493,3192016Revenue 2017: $8,932,328Expenses 2017: $9,103,386Net Income 2017: -$171,0582017Revenue 2018: $10,398,310Expenses 2018: $10,089,741Net Income 2018: $308,5692018Revenue 2020: $10,850,137Expenses 2020: $11,471,482Net Income 2020: -$621,3452020Revenue 2021: $18,568,084Expenses 2021: $13,500,270Net Income 2021: $5,067,8142021Revenue 2022: $15,160,215Expenses 2022: $14,555,409Net Income 2022: $604,8062022Revenue 2023: $13,658,886Expenses 2023: $12,787,724Net Income 2023: $871,1622023Revenue 2024: $12,963,492Expenses 2024: $12,972,661Net Income 2024: -$9,1692024Revenue 2025: $14,149,658Expenses 2025: $13,284,395Net Income 2025: $865,2632025

Highlighted filing

2012

Revenue-
Expenses$6,688,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$7,656,043
Mission and Program Overview

Mission

Easterseals central illinois provides exceptional services to ensure children with developmental delays, disabilities and other special needs can reach their full potential.

Major Activities

Activity 2
Public health education - as a member of the autism program network of illinois, easter seals provides educational activities related to autism to parents, teachers and the community at large. Public health education activities during fiscal year 2012 included: autism 101 training for students from bradley university and illinois central college, new diagnosis parent orientation training for parents and other family members of children with a diagnosis of autism, numerous presentations related to autism and available resources, first responder training, and ongoing education for those taking advantage of one of our autism resource centers. In addition to public health education related to autism, easter seals staff provide disability awareness through the coins for kids program which was used in more than 40 schools throughout the region and through participation in the 6th grade education program in mclean county, compact.
Activity 3
Camping and recreation - timber pointe outdoor center is the premier resource in the state of illinois providing specialized and inclusive camping and respite programming for individuals with disabilities and/or special needs and their families. Timber pointe outdoor center provides a safe, accessible and beautiful environment for our families. Over 1,208 children and adults with disabilities and special needs from all over illinois and the surrounding states attended camp. An additional 5,047 individuals participated in conferences, receptions, retreats, and team challenge experiences held at timber pointe outdoor center.
Filing and Contact Details

Filer

EIN
37-0686250
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IRS990/Activity2/Description0PUBLIC HEALTH EDUCATION - AS A MEMBER OF THE AUTISM PROGRAM NETWORK OF ILLINOIS, EASTER SEALS PROVIDES EDUCATIONAL ACTIVITIES RELATED TO AUTISM TO PARENTS, TEACHERS AND THE COMMUNITY AT LARGE. PUBLIC HEALTH EDUCATION ACTIVITIES DURING FISCAL YEAR 2012 INCLUDED: AUTISM 101 TRAINING FOR STUDENTS FROM BRADLEY UNIVERSITY AND ILLINOIS CENTRAL COLLEGE, NEW DIAGNOSIS PARENT ORIENTATION TRAINING FOR PARENTS AND OTHER FAMILY MEMBERS OF CHILDREN WITH A DIAGNOSIS OF AUTISM, NUMEROUS PRESENTATIONS RELATED TO AUTISM AND AVAILABLE RESOURCES, FIRST RESPONDER TRAINING, AND ONGOING EDUCATION FOR THOSE TAKING ADVANTAGE OF ONE OF OUR AUTISM RESOURCE CENTERS. IN ADDITION TO PUBLIC HEALTH EDUCATION RELATED TO AUTISM, EASTER SEALS STAFF PROVIDE DISABILITY AWARENESS THROUGH THE COINS FOR KIDS PROGRAM WHICH WAS USED IN MORE THAN 40 SCHOOLS THROUGHOUT THE REGION AND THROUGH PARTICIPATION IN THE 6TH GRADE EDUCATION PROGRAM IN MCLEAN COUNTY, COMPACT.
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IRS990/GrossReceipts07656043
IRS990/GrossRents/Personal010425
IRS990/GrossRents/Real0158980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02631
IRS990/Insurance/Total02631
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising014861
IRS990/Interest/ManagementAndGeneral023962
IRS990/Interest/ProgramServices070404
IRS990/Interest/Total0109227
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY06100
IRS990/InvestmentIncomeCurrentYear0126721
IRS990/InvestmentIncome/ExclusionAmount0126721
IRS990/InvestmentIncomePriorYear0115757
IRS990/InvestmentIncome/TotalRevenueColumn0126721
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05222325
IRS990/InvestmentsPubTradedSecurities/EOY06437502
IRS990/LandBldgEquipmentAccumDeprec03563628
IRS990/LandBuildingsEquipmentBasis012177561
IRS990/LandBuildingsEquipmentBasisNet/BOY08710672
IRS990/LandBuildingsEquipmentBasisNet/EOY08613933
IRS990/LessRentalExpenses/Personal017453
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EASTER SEALS-UCP PROVIDES A BROAD ARRAY OF PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES WHICH INCLUDE THERAPY SERVICES, CLINICAL SERVICES, FAMILY SUPPORT SERVICES, DIAGNOSTIC AND EVALUATION SERVICES, WARM WATER POOL PROGRAMS, THERAPEUTIC FITNESS, RESIDENTIAL CAMPING AND OUTDOOR EDUCATION PROGRAMS, AS WELL AS VARIOUS OTHER PROGRAMS. PUBLIC HEALTH EDUCATION PROGRAMS ARE ALSO PROVIDED WHICH INFORM THE COMMUNITY ABOUT HEALTH SERVICES AND THEIR AVAILABILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02174020
IRS990/MortNotesPyblSecuredInvestProp/EOY02069561
IRS990/NameOfPrincipalOfficerPerson0STEVEN THOMPSON
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY013257085
IRS990/NetAssetsOrFundBalancesEOY014698239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01063664
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01063664
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0158980
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0151952
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-7028
IRS990/NetUnrelatedBusinessTxblIncome0-29255
IRS990/NoncashContributions0355163
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0176
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising07626
IRS990/Occupancy/ManagementAndGeneral037611
IRS990/Occupancy/ProgramServices0258647
IRS990/Occupancy/Total0303884
IRS990/OfficeExpenses/Fundraising024779
IRS990/OfficeExpenses/ManagementAndGeneral010367
IRS990/OfficeExpenses/ProgramServices0234141
IRS990/OfficeExpenses/Total0269287
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0627139
IRS990/OtherAssetsTotal/EOY0682220
IRS990/OtherEmployeeBenefits/Fundraising039151
IRS990/OtherEmployeeBenefits/ProgramServices0316344
IRS990/OtherEmployeeBenefits/Total0355495
IRS990/OtherExpensePriorYear02126003
IRS990/OtherExpensesCurrentYear02129773
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Fundraising018049
IRS990/OtherExpenses/Fundraising16801
IRS990/OtherExpenses/Fundraising2583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.50$13.9$14.1$13.3$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.59$12.9$13.0$13.0$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.6$3.00$12.6$13.7$12.8$0.87
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.87$11.6$15.2$14.6$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.64$11.1$18.6$13.5$5.07
2020Detailed filing. Detailed filing data is available for this year.$10.8$4.96$5.82$10.9$11.5$0.62
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.79$6.91$10.4$10.1$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.03$6.59$8.93$9.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.7$4.02$6.67$8.94$9.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.8$3.63$7.19$9.14$9.56$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.46$15.8$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.05$14.7$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.10$13.3$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.98$12.5$6.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits