Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2011 • EIN 43-1136074

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

4140 Old Mill Parkway63376
Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,846,880

No earlier filing loaded for comparison.

Net Assets

$4,872,965

No earlier filing loaded for comparison.

Liabilities

$4,973,915

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,061,066

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $9,846,880Liabilities 2011: $4,973,915Net Assets 2011: $4,872,9652011Assets 2012: $9,255,243Liabilities 2012: $4,494,900Net Assets 2012: $4,760,3432012Assets 2013: $8,920,188Liabilities 2013: $4,126,215Net Assets 2013: $4,793,9732013Assets 2014: $8,921,029Liabilities 2014: $4,037,750Net Assets 2014: $4,883,2792014Assets 2015: $6,702,345Liabilities 2015: $506,130Net Assets 2015: $6,196,2152015Assets 2016: $7,336,160Liabilities 2016: $332,705Net Assets 2016: $7,003,4552016Assets 2017: $7,651,873Liabilities 2017: $183,331Net Assets 2017: $7,468,5422017Assets 2018: $7,685,693Liabilities 2018: $100,808Net Assets 2018: $7,584,8852018Assets 2019: $8,338,943Liabilities 2019: $97,654Net Assets 2019: $8,241,2892019Assets 2020: $8,579,230Liabilities 2020: $101,363Net Assets 2020: $8,477,8672020Assets 2021: $8,873,171Liabilities 2021: $81,055Net Assets 2021: $8,792,1162021Assets 2022: $8,459,431Liabilities 2022: $48,971Net Assets 2022: $8,410,4602022Assets 2023: $10,478,781Liabilities 2023: $1,802,245Net Assets 2023: $8,676,5362023Assets 2024: $10,028,169Liabilities 2024: $497,895Net Assets 2024: $9,530,2742024Assets 2025: $9,862,943Liabilities 2025: $549,054Net Assets 2025: $9,313,8892025

Highlighted filing

2011

Assets$9,846,880
Liabilities$4,973,915
Net Assets$4,872,965

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,061,0662011Expenses 2012: $9,061,3502012Revenue 2013: $8,661,111Expenses 2013: $8,717,108Net Income 2013: -$55,9972013Revenue 2014: $8,532,194Expenses 2014: $8,192,888Net Income 2014: $339,3062014Revenue 2015: $8,797,619Expenses 2015: $7,484,683Net Income 2015: $1,312,9362015Revenue 2016: $7,263,013Expenses 2016: $6,454,087Net Income 2016: $808,9262016Revenue 2017: $5,834,872Expenses 2017: $5,420,086Net Income 2017: $414,7862017Revenue 2018: $1,635,139Expenses 2018: $1,509,967Net Income 2018: $125,1722018Revenue 2019: $2,386,408Expenses 2019: $1,777,814Net Income 2019: $608,5942019Revenue 2020: $2,246,439Expenses 2020: $1,906,553Net Income 2020: $339,8862020Revenue 2021: $1,925,104Expenses 2021: $1,902,482Net Income 2021: $22,6222021Revenue 2022: $2,313,264Expenses 2022: $2,183,788Net Income 2022: $129,4762022Revenue 2023: $2,712,286Expenses 2023: $2,454,457Net Income 2023: $257,8292023Revenue 2024: $3,893,489Expenses 2024: $3,085,716Net Income 2024: $807,7732024Revenue 2025: $3,102,837Expenses 2025: $3,321,744Net Income 2025: -$218,9072025

Highlighted filing

2011

Revenue-
Expenses$10,061,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$10,029,474
Mission and Program Overview

Mission

United services is a leader in preparing children of all abilities to reach their full potential.

Major Activities

Activity 2
Early childhood special education (ecse): the number of children served in the organization's ecse program continues to grow annually, with the fastest growth in the areas of children diagnosed with autism or on the autism spectrum disorder, and children with behavioral challenges growing at almost as fast a pace. The organization continues to work with a variety of experts in the area to ensure the curriculum is meeting best practices to support all areas of disabilities.
Activity 3
Therapy: while the organization's therapy volume of units was down, the organization saw more children for services this year. The organization believes this is a result of the concerns for funding from the referring organizations. The satisfaction rating from parents for all therapy services remained high. While the organization's staff supported three different early intervention teams for first steps services in st. Charles county this year, the number of children the organization actually provided services to was greatly reduced. The organization also began services on an early intervention team in warren county in january 2011. The organization continues to support health and fitness for the children through the power kidz program.
Filing and Contact Details

Filer

EIN
43-1136074
Raw XML AppendixShowing 400 of 690 raw XML fields

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IRS990/Activity2/Description0EARLY CHILDHOOD SPECIAL EDUCATION (ECSE): THE NUMBER OF CHILDREN SERVED IN THE ORGANIZATION'S ECSE PROGRAM CONTINUES TO GROW ANNUALLY, WITH THE FASTEST GROWTH IN THE AREAS OF CHILDREN DIAGNOSED WITH AUTISM OR ON THE AUTISM SPECTRUM DISORDER, AND CHILDREN WITH BEHAVIORAL CHALLENGES GROWING AT ALMOST AS FAST A PACE. THE ORGANIZATION CONTINUES TO WORK WITH A VARIETY OF EXPERTS IN THE AREA TO ENSURE THE CURRICULUM IS MEETING BEST PRACTICES TO SUPPORT ALL AREAS OF DISABILITIES.
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IRS990/ActivityOther/Description0ST. CHARLES COUNTY SENATE BILL 40 BOARD (DDRB) PROVIDES AN ANNUAL GRANT TO FUND BOTH EARLY INTERVENTION AND DEVELOPMENTAL THERAPY AND FAMILY SUPPORT PROGRAMS FOR FAMILIES THAT HAVE CHILDREN WITH DISABILITIES. OTHER EXPENSES INCLUDED IN THIS CATEGORY INCLUDE OUR PRESCHOOL FOR TYPICALLY DEVELOPING CHILDREN (RAINBOW CONNECTION), WHICH SUPPORTS OUR EDUCATIONAL MODEL OF INCLUSION AND HELPS IDENTIFY CHILDREN AT-RISK PRIOR TO ENTRY INTO THE SCHOOL DISTRICT SYSTEMS. THIS PROGRAM DOES NOT RECEIVE GRANT FUNDING. ALL GRANT FUNDING IS GENERATED TO SUPPORT PROGRAMS THROUGH SALARIES, EQUIPMENT OR TRAINING.
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IRS990/PensionPlanContributions/ProgramServices088312
IRS990/PensionPlanContributions/Total092533
IRS990/PledgesAndGrantsReceivable/BOY0149358
IRS990/PledgesAndGrantsReceivable/EOY0148428
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0128414
IRS990/PrepaidExpensesDeferredCharges/EOY0130844
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY09202616
IRS990/ProgramServiceRevenue/Description0LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenue/Description1INDIVIDUAL FEES FOR SE
IRS990/ProgramServiceRevenue/Description2DEVELOPMENTAL DISABILI
IRS990/ProgramServiceRevenue/Description3DEPARTMENT OF MENTAL H
IRS990/ProgramServiceRevenuePriorYear09265692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06215062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12105202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2722608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3159744
IRS990/ProgramServiceRevenue/TotalRevenueColumn06215062
IRS990/ProgramServiceRevenue/TotalRevenueColumn12105202
IRS990/ProgramServiceRevenue/TotalRevenueColumn2722608
IRS990/ProgramServiceRevenue/TotalRevenueColumn3159744
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges052431
IRS990/ReconcilationRevenueExpenses0-100023
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01948384
IRS990/RevenuesLessExpensesCY0-100023
IRS990/RevenuesLessExpensesPriorYear0288805
IRS990/SalariesEtcCurrentYear08338534
IRS990/SalariesEtcPriorYear08049970
IRS990/SavingsAndTempCashInvestments/BOY01847025
IRS990/SavingsAndTempCashInvestments/EOY01464518
IRS990ScheduleA/AmountsSubstContributorsTotal011480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0660121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0694356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0706798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0604446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0497456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03163177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033726

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$0.55$9.31$3.10$3.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.50$9.53$3.89$3.09$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.80$8.68$2.71$2.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.41$2.31$2.18$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.08$8.79$1.93$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.10$8.48$2.25$1.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.10$8.24$2.39$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.10$7.58$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$5.83$5.42$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.33$7.00$7.26$6.45$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.51$6.20$8.80$7.48$1.31
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.04$4.88$8.53$8.19$0.34
2013Summary only. Only limited summary data is available for this year.$8.92$4.13$4.79$8.66$8.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.49$4.76$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$4.97$4.87$10.1