Civic Intelligence

Options Unlimited Inc.

990 • Fiscal year 2014 • EIN 06-1413593

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A

View Organization Page

693 Bloomfield AvenueEast Hartford, CT 06002

(860) 243-3260

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,731

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,125,627

Down $209,024 (-9.0%) from 2013

Net Assets

Down

-$334,140

Down $162,676 (-95%) from 2013

Liabilities

Down

$2,459,767

Down $46,348 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$4,430,331

Down $26,081 (-0.6%) from 2013

Expenses

Down

$4,593,007

Down $142,298 (-3.0%) from 2013

Net Income

Up

-$162,676

Up $116,217 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,813,754Liabilities 2011: $2,650,992Net Assets 2011: $162,7622011Assets 2012: $2,628,386Liabilities 2012: $2,520,957Net Assets 2012: $107,4292012Assets 2013: $2,334,651Liabilities 2013: $2,506,115Net Assets 2013: -$171,4642013Assets 2014: $2,125,627Liabilities 2014: $2,459,767Net Assets 2014: -$334,1402014Assets 2015: $2,167,019Liabilities 2015: $2,564,459Net Assets 2015: -$397,4402015Assets 2016: $2,504,226Liabilities 2016: $2,898,643Net Assets 2016: -$394,4172016Assets 2017: $2,526,368Liabilities 2017: $2,926,318Net Assets 2017: -$399,9502017Assets 2018: $2,524,672Liabilities 2018: $3,010,224Net Assets 2018: -$485,5522018Assets 2019: $2,399,728Liabilities 2019: $2,886,352Net Assets 2019: -$486,6242019Assets 2020: $3,113,532Liabilities 2020: $3,741,190Net Assets 2020: -$627,6582020Assets 2021: $3,199,924Liabilities 2021: $2,880,299Net Assets 2021: $319,6252021Assets 2022: $3,300,239Liabilities 2022: $3,040,422Net Assets 2022: $259,8172022Assets 2023: $3,045,959Liabilities 2023: $2,921,457Net Assets 2023: $124,5022023Assets 2024: $3,167,249Liabilities 2024: $2,798,787Net Assets 2024: $368,4622024

Highlighted filing

2014

Assets$2,125,627
Liabilities$2,459,767
Net Assets-$334,140
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,034Expenses 2011: $4,000,973Net Income 2011: -$37,9392011Revenue 2012: $4,189,541Expenses 2012: $4,244,874Net Income 2012: -$55,3332012Revenue 2013: $4,456,412Expenses 2013: $4,735,305Net Income 2013: -$278,8932013Revenue 2014: $4,430,331Expenses 2014: $4,593,007Net Income 2014: -$162,6762014Revenue 2015: $4,515,125Expenses 2015: $4,578,425Net Income 2015: -$63,3002015Revenue 2016: $4,716,590Expenses 2016: $4,713,567Net Income 2016: $3,0232016Revenue 2017: $4,836,036Expenses 2017: $4,841,569Net Income 2017: -$5,5332017Revenue 2018: $4,953,164Expenses 2018: $5,038,766Net Income 2018: -$85,6022018Revenue 2019: $5,196,715Expenses 2019: $5,197,787Net Income 2019: -$1,0722019Revenue 2020: $5,433,393Expenses 2020: $5,574,427Net Income 2020: -$141,0342020Revenue 2021: $6,576,634Expenses 2021: $5,629,351Net Income 2021: $947,2832021Revenue 2022: $5,639,492Expenses 2022: $5,699,300Net Income 2022: -$59,8082022Revenue 2023: $6,754,174Expenses 2023: $6,889,489Net Income 2023: -$135,3152023Revenue 2024: $7,196,916Expenses 2024: $6,952,956Net Income 2024: $243,9602024

Highlighted filing

2014

Revenue$4,430,331
Expenses$4,593,007
Net Income-$162,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$4,430,331
Mission and Program Overview

Mission

Options unlimited, inc. Is committed to providing residential and day services that are individualized, integrated, community-based, and the least restrictive possible. These factors are key considerations in helping persons with disabilities reach new heights of meaning and happiness in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,756,007$1,689,550▼ $66,457
Accounts Receivable$284,462$280,809▼ $3,653
Prepaid Expenses and Deferred Charges$71,646$61,007▼ $10,639
Savings and Temporary Cash Investments$161,647$59,193▼ $102,454
Cash and Non-Interest-Bearing Accounts$60,889$31,568▼ $29,321
Total Assets$2,334,651$2,125,627▼ $209,024
Other Assets Total-$3,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,959,934$1,905,244▼ $54,690
Accounts Payable and Accrued Expenses$269,179$269,072▼ $107
Deferred Revenue$188,341$188,341→ $0
Other Liabilities$88,661$97,110▲ $8,449
Total Liabilities$2,506,115$2,459,767▼ $46,348
Net Assets / Fund Balance
Unrestricted Net Assets$-171,464$-334,140▼ $162,676
Total Net Assets Fund Balance$-171,464$-334,140▼ $162,676
Total Liabilities and Net Assets / Fund Balance$2,334,651$2,125,627▼ $209,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,964$708,893$1,945,857
Land$449,508-$449,508
Equipment$3,078$127,413$130,491
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WarnerCEOFT$81,731$81,731
Louis TregliaControllerFT$72,706$72,706

Board Members and Trustees

NameTitle
Frank a TantilloPresident
Oliver GagneDirector
Lori NotoSecretary
Carolyn Maloney-hastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,215,553
Program Service Revenue
$1,214,573
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$-162,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,331
Total Revenue per Audited Statements
$4,430,331
Total Revenue per Form 990
$4,430,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,247,348
Other Expenses$1,345,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,125$103,018-$2,466,143
Fees for Services Other$320,308$67,578-$387,886
Other Employee Benefits$342,525$28,160-$370,685
Payroll Taxes$238,157$17,926-$256,083
Occupancy$172,755$27,199-$199,954
Current Officers, Directors, Trustees, and Key Employees-$154,437-$154,437
Interest$113,333$525-$113,858
All Other Expenses$71,650$19,491-$91,141
Depreciation Depletion$66,705$437-$67,142
Insurance$43,546$7,898-$51,444
Other Expenses$25,291$2,810-$28,101
Office Expenses$12,273$14,859-$27,132
Travel$7,815$3,666-$11,481
Total Functional Expenses$4,131,441$461,566$0$4,593,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,593,007
Total Expenses per Audited Statements$4,593,007
Total Expenses per Form 990$4,593,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$87,592
Client Custodial Funds$9,518
Due to Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-1413593
Phone
8602433260

Signing Officer

Name
Lynn Warner
Title
Chief Executive Officer
Phone
8602433260
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Warner
Formed
1994
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
121

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Options unlimited, inc. Is committed to providing residential and day services that are individualized, integrated, community-based, and the least restrictive possible. These factors are key considerations in helping persons with disabilities reach new heights of meaning and happiness in their lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencys reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencys informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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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/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROGRAMS: OPTIONS UNLIMITED, INC. PROVIDES CONTINUOUS RESIDENTIAL SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS.
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IRS990/PYTotalRevenueAmt04456412
IRS990/ReconcilationRevenueExpnssAmt0-162676
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161647
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04190009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018032085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05608
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03959090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04190009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018032085
IRS990ScheduleA/TotalSupportAmt018045598
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01236964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945857
IRS990ScheduleD/EquipmentGrp/BookValueAmt03078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130491
IRS990ScheduleD/ExpensesSubtotalAmt04593007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0449508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt04430331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCYS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCYS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04593007
IRS990ScheduleD/TotalLiabilityAmt097110
IRS990ScheduleD/TotalRevenuePerForm990Amt04430331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04593007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPTIONS UNLIMITED, INC. IS COMMITTED TO PROVIDING RESIDENTIAL AND DAY SERVICES THAT ARE INDIVIDUALIZED, INTEGRATED, COMMUNITY-BASED, AND THE LEAST RESTRICTIVE POSSIBLE. THESE FACTORS ARE KEY CONSIDERATIONS IN HELPING PERSONS WITH DISABILITIES REACH NEW HEIGHTS OF MEANING AND HAPPINESS IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04131441
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/State0CT
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIONS UNLIMITED INC
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ReturnHeader/Filer/PhoneNum08602433260
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ReturnHeader/Filer/USAddress/ZIPCode006002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,627
Liabilities
$2,459,767
Net assets
-$334,140
Revenue
$4,430,331
Expenses
$4,593,007
Net income
-$162,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.80$0.37$7.20$6.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.05$2.92$0.12$6.75$6.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.04$0.26$5.64$5.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.88$0.32$6.58$5.63$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.74$0.63$5.43$5.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.89$0.49$5.20$5.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.52$3.01$0.49$4.95$5.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.93$0.40$4.84$4.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.90$0.39$4.72$4.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.56$0.40$4.52$4.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.46$0.33$4.43$4.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.51$0.17$4.46$4.74$0.28
2012Summary only. Only limited summary data is available for this year.$2.63$2.52$0.11$4.19$4.24$0.06
2011Summary only. Only limited summary data is available for this year.$2.81$2.65$0.16$3.96$4.00$0.04