Civic Intelligence

Achievement Unlimited Inc.

990 • Fiscal year 2015 • EIN 36-4143598

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
285 South Farnham StreetGalesburg, IL 61401

(309) 343-1550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$4,500

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,565,018

Down $750,280 (-5.2%) from 2014

Net Assets

Up

$8,738,525

Up $433,234 (+5.2%) from 2014

Liabilities

Down

$4,826,493

Down $1,183,514 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$25,119,216

Up $376,493 (+1.5%) from 2014

Expenses

Down

$24,457,312

Down $247,678 (-1.0%) from 2014

Net Income

Up

$661,904

Up $624,171 (+1654%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $12,413,908Liabilities 2010: $5,833,707Net Assets 2010: $6,580,2012010Assets 2011: $12,827,766Liabilities 2011: $5,566,243Net Assets 2011: $7,261,5232011Assets 2012: $13,050,676Liabilities 2012: $4,843,403Net Assets 2012: $8,207,2732012Assets 2013: $13,895,085Liabilities 2013: $5,627,527Net Assets 2013: $8,267,5582013Assets 2014: $14,315,298Liabilities 2014: $6,010,007Net Assets 2014: $8,305,2912014Assets 2015: $13,565,018Liabilities 2015: $4,826,493Net Assets 2015: $8,738,5252015Assets 2016: $11,950,978Liabilities 2016: $4,465,175Net Assets 2016: $7,485,8032016Assets 2017: $24,818,174Liabilities 2017: $17,966,997Net Assets 2017: $6,851,1772017Assets 2018: $24,601,923Liabilities 2018: $17,001,676Net Assets 2018: $7,600,2472018Assets 2019: $23,687,613Liabilities 2019: $15,954,344Net Assets 2019: $7,733,2692019Assets 2020: $29,061,162Liabilities 2020: $18,386,892Net Assets 2020: $10,674,2702020Assets 2021: $32,431,342Liabilities 2021: $14,202,176Net Assets 2021: $18,229,1662021Assets 2022: $34,667,403Liabilities 2022: $13,686,461Net Assets 2022: $20,980,9422022Assets 2023: $40,851,796Liabilities 2023: $13,850,301Net Assets 2023: $27,001,4952023Assets 2024: $51,141,423Liabilities 2024: $15,121,329Net Assets 2024: $36,020,0942024

Highlighted filing

2015

Assets$13,565,018
Liabilities$4,826,493
Net Assets$8,738,525
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,424,3842010Expenses 2011: $10,218,5982011Expenses 2012: $10,229,8742012Expenses 2013: $13,807,9952013Revenue 2014: $24,742,723Expenses 2014: $24,704,990Net Income 2014: $37,7332014Revenue 2015: $25,119,216Expenses 2015: $24,457,312Net Income 2015: $661,9042015Revenue 2016: $24,206,835Expenses 2016: $25,698,720Net Income 2016: -$1,491,8852016Revenue 2017: $23,641,607Expenses 2017: $24,328,687Net Income 2017: -$687,0802017Revenue 2018: $23,551,689Expenses 2018: $22,778,308Net Income 2018: $773,3812018Revenue 2019: $23,116,438Expenses 2019: $22,950,149Net Income 2019: $166,2892019Revenue 2020: $27,764,450Expenses 2020: $24,672,220Net Income 2020: $3,092,2302020Revenue 2021: $32,665,746Expenses 2021: $25,437,644Net Income 2021: $7,228,1022021Revenue 2022: $31,696,526Expenses 2022: $28,176,698Net Income 2022: $3,519,8282022Revenue 2023: $37,410,226Expenses 2023: $31,912,873Net Income 2023: $5,497,3532023Revenue 2024: $43,116,350Expenses 2024: $34,494,863Net Income 2024: $8,621,4872024

Highlighted filing

2015

Revenue$25,119,216
Expenses$24,457,312
Net Income$661,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$25,119,216
Mission and Program Overview

Mission

The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.

To provide & operate long-term care facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,152,862$8,658,655▼ $494,207
Cash and Non-Interest-Bearing Accounts$301,697$2,087,964▲ $1,786,267
Investments in Publicly Traded Securities-$1,376,839-
Accounts Receivable$486,178$410,021▼ $76,157
Savings and Temporary Cash Investments$3,522,848$226,682▼ $3,296,166
Prepaid Expenses and Deferred Charges$135,169$98,326▼ $36,843
Investments Program Related$10,000$10,000→ $0
Total Assets$14,315,298$13,565,018▼ $750,280
Other Assets Total$706,544$696,531▼ $10,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,617,418$3,185,769▼ $431,649
Accounts Payable and Accrued Expenses$2,112,969$1,596,753▼ $516,216
Other Liabilities$279,620$43,971▼ $235,649
Total Liabilities$6,010,007$4,826,493▼ $1,183,514
Net Assets / Fund Balance
Unrestricted Net Assets$8,305,291$8,738,525▲ $433,234
Total Net Assets Fund Balance$8,305,291$8,738,525▲ $433,234
Total Liabilities and Net Assets / Fund Balance$14,315,298$13,565,018▼ $750,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,961,984$3,631,535$8,593,519
Equipment$1,717,181$996,946$2,714,127
Other Land Buildings$800,767$1,669,870$2,470,637
Leasehold Improvements$492,852$533,884$1,026,736
Land$685,871-$685,871
Other Assets Org$651,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
B Duane SatterwhiteDirector$4,500$4,500
Bill WillisPresident$4,500$4,500
Carol LoweDirector$4,500$4,500
Gerald DuboisDirector$4,500$4,500
Joy BledsoeSecretary$4,500$4,500

Board Members and Trustees

NameTitle
Ron Wilson Rfms IncCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rfms INCAdministrative Services285 S FARNHAM ST, Galesburg, IL 61401$1,472,900
Ltc Support Services LLCSupport Services285 S FARNHAM ST, Galesburg, IL 61401$825,680
Mcgladrey LLPAccounting5155 PAYSPHERE CIRCLE, Chicago, IL 60674$116,180
Revenue and Support

Revenue Composition

Contributions and Grants
$662,060
Program Service Revenue
$24,338,624
Investment Income
$118,532
Other Revenue
$0
All Other Contributions
$662,060
Change in Net Assets
$661,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,119,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,891
Total Revenue per Audited Statements
$25,113,325
Total Revenue per Form 990
$25,119,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,598,234
Other Expenses$9,859,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,117,939$148,223-$12,266,162
Occupancy$2,162,372$66,356-$2,228,728
Fees for Services Management$1,327,510$799,605-$2,127,115
Other Employee Benefits$1,241,810$15,189-$1,256,999
Payroll Taxes$973,563$11,908-$985,471
Depreciation Depletion$878,871$46,045-$924,916
Fees for Services Other$367,336--$367,336
Travel$330,040$7,099-$337,139
Office Expenses$228,912$59,791-$288,703
Fees for Services Accounting-$147,032-$147,032
Interest$140,996$4,361-$145,357
Conferences and Meetings$115,079$12,787-$127,866
Advertising$92,262$10,251-$102,513
Pension Plan Contributions$66,291$811-$67,102
Insurance$30,327$20,478-$50,805
All Other Expenses$38,854$6,714-$45,568
Fees for Services Legal-$44,886-$44,886
Information Technology$26,509$6,627-$33,136
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Other Expenses$8,056$895-$8,951
Fees for Services Lobbying-$4,398-$4,398
Total Functional Expenses$22,976,978$1,480,334$0$24,457,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,680,091
Total Expenses per Form 990$24,457,312
Expenses per Audited Statements$24,451,421
Expenses Not Reported on Form 990$228,670
Expenses Not Reported on Financial Statements$5,891
Other Expense Adjustments$5,891
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Directors Common to Aui & Ltc Are Bill Willis & Gerald Dubois.SUPPORT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. BILL WILLIS, WHO IS A DIRECTOR OF ACHIEVEMENT UNLIMITED, INC., AND LTC SUPPORT SERVICES, LLC., RECEIVED DIRECTOR'S FEES OF $4,500 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2015. GERALD DUBOIS, WHO IS A DIRECTOR OF ACHIEVEMENT UNLIMITED, INC., AND LTC SUPPORT SERVICES, LLC., RECEIVED DIRECTOR'S FEES OF $3,000 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2015.No$659,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payor$43,971

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2008-07-24$5,082,400Provide financing for c.i.l.a. Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,082,400---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization receives support services from ltc support services, llc, an unrelated company. These services include oversight, training, regulatory compliance, quality assurance programs, human resource support, marketing and maintenance. Achievement unlimited, inc., owns 12.5% of ltc support services, llc. The remaining 87.5% of ltc support services, llc, is owned by unrelated exempt organizations. The organization also has a negotiated arms length administrative services contract with rfms, inc., an unrelated company, to obtain services such as cash management, accounting and financial reporting, payroll and employee benefits, information technology, regulatory matters, and other general business and financial management services as required.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a paper copy of form 990 for their review and comment prior to its filing. The board also reviews in detail each form 990 filed by the organization at its regularly scheduled board meetings. On an annual basis, each board member attends a training session that provides updates on current exempt organization tax compliance matters.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”

Form 990, Part VI, Section C, Line 18

“A paper copy of form 990 is provided upon request. The organization's form 990 is also available via the guidestar.org website and through the attorney general's office of the state of illinois.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”

FORM 990, PART VII, SECTION A, COLUMN F:

“Ron wilson is employed by rfms, inc., an unrelated organization which has an administrative services contract with achievement unlimited, inc. The type of services provided by rfms, inc., are detailed in the schedule o explanation above relative to form 990, part vi, section a, line 3. Ron wilson is the chief financial officer of rfms, inc. His compensation reported on his rfms, inc. Form w-2, box 5 for calendar year 2014 is $173,518. Ron wilson's compensation amount and hours have not been prorated based on time spent for each of the seventeen organizations to whom services are provided by rfms, inc.”

Filing and Contact Details

Filer

Filer Name
Achievement Unlimited Inc
EIN
36-4143598
Phone
3093431550
Address
285 SOUTH FARNHAM STREET, GALESBURG, IL 61401

Signing Officer

Name
Gerald Dubois
Title
President
Phone
3093431550
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Dubois
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1,001
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
117 E MAIN ST STE 210, GALESBURG, IL 61401
Preparer
Michael Bass
Phone
3093428026
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(a) of the internal revenue code. Therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for doubtful accounts -5,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized losses on investments 228,670.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for doubtful accounts 5,891.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2AID TRAINING INCOME
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,565,018
Liabilities
$4,826,493
Net assets
$8,738,525
Revenue
$25,119,216
Expenses
$24,457,312
Net income
$661,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$15.1$36.0$43.1$34.5$8.62
2023Detailed filing. Detailed filing data is available for this year.$40.9$13.9$27.0$37.4$31.9$5.50
2022Detailed filing. Detailed filing data is available for this year.$34.7$13.7$21.0$31.7$28.2$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$14.2$18.2$32.7$25.4$7.23
2020Detailed filing. Detailed filing data is available for this year.$29.1$18.4$10.7$27.8$24.7$3.09
2019Detailed filing. Detailed filing data is available for this year.$23.7$16.0$7.73$23.1$23.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$24.6$17.0$7.60$23.6$22.8$0.77
2017Detailed filing. Detailed filing data is available for this year.$24.8$18.0$6.85$23.6$24.3$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.47$7.49$24.2$25.7$1.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.83$8.74$25.1$24.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.01$8.31$24.7$24.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.63$8.27$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.84$8.21$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.57$7.26$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.83$6.58$10.4