Civic Intelligence

Options Unlimited Inc.

990 • Fiscal year 2016 • EIN 06-1413593

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

693 Bloomfield AvenueBloomfield, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,690

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,504,226

Up $337,207 (+16%) from 2015

Net Assets

Up

-$394,417

Up $3,023 (+0.8%) from 2015

Liabilities

Up

$2,898,643

Up $334,184 (+13%) from 2015

Revenue

Up

$4,716,590

Up $201,465 (+4.5%) from 2015

Expenses

Up

$4,713,567

Up $135,142 (+3.0%) from 2015

Net Income

Up

$3,023

Up $66,323 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,504,226
Liabilities$2,898,643
Net Assets-$394,417

Operations Trend

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

2016

Revenue$4,716,590
Expenses$4,713,567
Net Income$3,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,716,590
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$1,649,457$1,936,779▲ $287,322
Accounts Receivable$410,071$407,373▼ $2,698
Cash and Non-Interest-Bearing Accounts$16,598$65,632▲ $49,034
Prepaid Expenses and Deferred Charges$48,858$52,321▲ $3,463
Savings and Temporary Cash Investments$38,535$38,621▲ $86
Total Assets$2,167,019$2,504,226▲ $337,207
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,842$2,057,298▲ $184,456
Other Liabilities$382,341$450,775▲ $68,434
Accounts Payable and Accrued Expenses$309,276$390,570▲ $81,294
Total Liabilities$2,564,459$2,898,643▲ $334,184
Net Assets / Fund Balance
Unrestricted Net Assets$-397,440$-394,417▲ $3,023
Total Net Assets Fund Balance$-397,440$-394,417▲ $3,023
Total Liabilities and Net Assets / Fund Balance$2,167,019$2,504,226▲ $337,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,317$843,464$2,212,781
Land$532,071-$532,071
Equipment$35,391$138,371$173,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn WarnerCEOFT$85,690$85,690

Board Members and Trustees

NameTitle
Oliver GagneDirector
Lori NotoSecretary
Carolyn Maloney-hastilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCNursingPO BOX 185010, Hamden, CT 06518$120,869
Revenue and Support

Revenue Composition

Contributions and Grants
$3,852,253
Program Service Revenue
$859,615
Investment Income
$288
Other Revenue
$4,434
Change in Net Assets
$3,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,590
Total Revenue per Audited Statements
$4,716,590
Total Revenue per Form 990
$4,716,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,536
Other Expenses$1,359,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,117$178,305-$2,636,422
Other Employee Benefits$313,163$22,743-$335,906
Payroll Taxes$276,442$20,076-$296,518
Fees for Services Other$174,054$117,924-$291,978
Occupancy$150,527$36,412-$186,939
All Other Expenses$113,958$37,622-$151,580
Interest$109,880$408-$110,288
Insurance$66,001$34,236-$100,237
Current Officers, Directors, Trustees, and Key Employees$79,692$5,998-$85,690
Depreciation Depletion$75,654$460-$76,114
Office Expenses$18,921$22,920-$41,841
Other Expenses$34,758$2,003-$34,758
Travel$6,924$2,312-$9,236
Total Functional Expenses$4,214,040$499,527$0$4,713,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,713,567
Total Expenses per Audited Statements$4,713,567
Total Expenses per Form 990$4,713,567
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$226,711
Dds Cash Advances$224,064
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

Filer Name
Options Unlimited Inc
EIN
06-1413593
Phone
8602433260
Address
693 BLOOMFIELD AVENUE, BLOOMFIELD, CT 06002

Signing Officer

Name
Lynn Warner
Title
CEO
Phone
8602433260
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Warner
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
140

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
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 agency's 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 agency's informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311797
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROGRAMS: OPTIONS UNLIMITED, INC. PROVIDES CONTINUOUS RESIDENTIAL SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03707917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt01316319
IRS990/PYOtherRevenueAmt018990
IRS990/PYProgramServiceRevenueAmt0788009
IRS990/PYRevenuesLessExpensesAmt0-63300
IRS990/PYSalariesCompEmpBnftPaidAmt03262106
IRS990/PYTotalExpensesAmt04578425
IRS990/PYTotalRevenueAmt04515125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03852253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03215553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03280574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03386859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017443156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04837961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt017443156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03852253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03707917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03215553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03280574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03386859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017443156
IRS990ScheduleA/TotalSupportAmt017446614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01369317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212781
IRS990ScheduleD/EquipmentGrp/BookValueAmt035391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173762
IRS990ScheduleD/ExpensesSubtotalAmt04713567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt04716590
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 AGENCY'S 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 AGENCY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936779
IRS990ScheduleD/TotalExpensesPerForm990Amt04713567
IRS990ScheduleD/TotalLiabilityAmt0450775
IRS990ScheduleD/TotalRevenuePerForm990Amt04716590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04716590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04713567
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02167019
IRS990/TotalAssetsEOYAmt02504226
IRS990/TotalAssetsGrp/BOYAmt02167019
IRS990/TotalAssetsGrp/EOYAmt02504226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03852253
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04214040
IRS990/TotalFunctionalExpensesGrp/TotalAmt04713567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02564459
IRS990/TotalLiabilitiesEOYAmt02898643
IRS990/TotalLiabilitiesGrp/BOYAmt02564459
IRS990/TotalLiabilitiesGrp/EOYAmt02898643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-397440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-394417
IRS990/TotalProgramServiceExpensesAmt04214040
IRS990/TotalProgramServiceRevenueAmt0859615
IRS990/TotalReportableCompFromOrgAmt085690
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04716590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02167019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504226
IRS990/TravelGrp/ManagementAndGeneralAmt02312
IRS990/TravelGrp/ProgramServicesAmt06924
IRS990/TravelGrp/TotalAmt09236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-397440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-394417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 BLOOMFIELD AVE
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08602433260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0061413593
ReturnHeader/Filer/PhoneNum08602433260
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 BLOOMFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY

Document Assets

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Filings

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