Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2014 • EIN 37-0805566

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.CUINC.ORG

View Organization Page

4 Emmie Kaus Lane62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$291,217

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,332,682

Up $179,992 (+0.9%) from 2013

Net Assets

Up

$15,230,634

Up $94,878 (+0.6%) from 2013

Liabilities

Up

$4,102,048

Up $85,114 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

$22,598,119

No earlier filing loaded for comparison.

Expenses

Down

$22,503,241

Down $523,906 (-2.3%) from 2013

Net Income

$94,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $18,338,369Liabilities 2011: $6,156,620Net Assets 2011: $12,181,7492011Assets 2012: $18,684,833Liabilities 2012: $4,424,232Net Assets 2012: $14,260,6012012Assets 2013: $19,152,690Liabilities 2013: $4,016,934Net Assets 2013: $15,135,7562013Assets 2014: $19,332,682Liabilities 2014: $4,102,048Net Assets 2014: $15,230,6342014Assets 2015: $21,067,275Liabilities 2015: $5,429,864Net Assets 2015: $15,637,4112015Assets 2016: $21,806,468Liabilities 2016: $5,572,408Net Assets 2016: $16,234,0602016Assets 2017: $20,803,249Liabilities 2017: $3,744,533Net Assets 2017: $17,058,7162017Assets 2018: $21,103,018Liabilities 2018: $3,078,236Net Assets 2018: $18,024,7822018Assets 2019: $21,010,971Liabilities 2019: $3,100,686Net Assets 2019: $17,910,2852019Assets 2020: $22,463,262Liabilities 2020: $3,417,170Net Assets 2020: $19,046,0922020Assets 2021: $23,030,108Liabilities 2021: $3,228,681Net Assets 2021: $19,801,4272021Assets 2022: $19,551,518Liabilities 2022: $3,354,923Net Assets 2022: $16,196,5952022Assets 2023: $20,170,581Liabilities 2023: $4,476,902Net Assets 2023: $15,693,6792023Assets 2024: $19,970,419Liabilities 2024: $4,200,067Net Assets 2024: $15,770,3522024Assets 2025: $20,784,729Liabilities 2025: $5,119,718Net Assets 2025: $15,665,0112025

Highlighted filing

2014

Assets$19,332,682
Liabilities$4,102,048
Net Assets$15,230,634
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,542,8722011Expenses 2012: $24,421,7112012Expenses 2013: $23,027,1472013Revenue 2014: $22,598,119Expenses 2014: $22,503,241Net Income 2014: $94,8782014Revenue 2015: $22,047,045Expenses 2015: $21,640,268Net Income 2015: $406,7772015Revenue 2016: $23,249,094Expenses 2016: $22,652,445Net Income 2016: $596,6492016Revenue 2017: $25,287,266Expenses 2017: $24,462,610Net Income 2017: $824,6562017Revenue 2018: $27,362,738Expenses 2018: $26,396,637Net Income 2018: $966,1012018Revenue 2019: $26,687,629Expenses 2019: $26,802,126Net Income 2019: -$114,4972019Revenue 2020: $28,649,017Expenses 2020: $27,524,323Net Income 2020: $1,124,6942020Revenue 2021: $28,492,985Expenses 2021: $27,738,439Net Income 2021: $754,5462021Revenue 2022: $27,029,176Expenses 2022: $30,634,008Net Income 2022: -$3,604,8322022Revenue 2023: $30,166,842Expenses 2023: $30,669,758Net Income 2023: -$502,9162023Revenue 2024: $31,756,645Expenses 2024: $31,679,973Net Income 2024: $76,6722024Revenue 2025: $33,759,154Expenses 2025: $33,864,494Net Income 2025: -$105,3402025

Highlighted filing

2014

Revenue$22,598,119
Expenses$22,503,241
Net Income$94,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$22,607,852
Mission and Program Overview

Mission

Providing job and life skills training, job placement services and direct employment to people with all types of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,253,396$9,738,548▼ $514,848
Accounts Receivable$4,157,134$4,247,956▲ $90,822
Land, Buildings, and Equipment, Net$3,926,704$4,036,469▲ $109,765
Investments Other Securities$259,683$568,653▲ $308,970
Prepaid Expenses and Deferred Charges$358,784$411,565▲ $52,781
Other Notes and Loans Receivable, Net$118,362$292,088▲ $173,726
Cash and Non-Interest-Bearing Accounts$18,549$18,147▼ $402
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,152,690$19,332,682▲ $179,992
Other Assets Total$60,078$19,256▼ $40,822
Liabilities
Accounts Payable and Accrued Expenses$2,076,905$2,145,152▲ $68,247
Mortgage Notes Payable Secured by Investment Property$1,578,005$1,387,810▼ $190,195
Other Liabilities$259,683$568,653▲ $308,970
Deferred Revenue$102,341$433▼ $101,908
Total Liabilities$4,016,934$4,102,048▲ $85,114
Net Assets / Fund Balance
Unrestricted Net Assets$15,135,756$15,220,634▲ $84,878
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$15,135,756$15,230,634▲ $94,878
Total Liabilities and Net Assets / Fund Balance$19,152,690$19,332,682▲ $179,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,005$4,419,955$6,313,960
Other Land Buildings$605,220$2,400,518$3,005,738
Equipment$563,726$1,740,718$2,304,444
Leasehold Improvements$258,891$614,513$873,404
Land$714,627-$714,627
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Thomas MoehnPresident & CEOFT$275,377$15,840$291,217
John GillilandCOOFT$215,615$21,977$237,592
Charlotte HammondExecutive OfficFT$160,091$14,551$174,642
Debra McmahonChief Admin OffFT$157,209$17,277$174,486
Stephanie BrownVP DtFT$92,040$23,977$116,017
Steve BreneganSr VP MarketingFT$88,510$17,840$106,350
Michael RobinsonCIOFT$79,868$23,974$103,842
Denise CarterVP Business DevFT$86,120$15,050$101,170
Diane TebbeVP ResidentialFT$78,686$10,927$89,613

Board Members and Trustees

NameTitle
Jim KastenChairperson
Rose GibsonVice Chair
James GreenDirector
Jim ConcannonDirector
John GibbonsDirector
Reid McdowellDirector
Sandra HendersonDirector
Tony CrawleyDirector
Floyd RaglinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Care Of TreesLandscaping-$177,356
Revenue and Support

Revenue Composition

Contributions and Grants
$681,855
Program Service Revenue
$21,654,559
Investment Income
$20,372
Other Revenue
$241,333
All Other Contributions
$13,073
Change in Net Assets
$94,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,598,119
Total Revenue per Audited Statements
$22,598,119
Total Revenue per Form 990
$22,598,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,024,575
Other Expenses$6,478,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,524,670$1,999,614-$10,524,284
Other Employee Benefits$2,453,065$273,876-$2,726,941
Occupancy$1,225,921$223,549-$1,449,470
Current Officers, Directors, Trustees, and Key Employees$1,187,258$207,671-$1,394,929
Payroll Taxes$827,276$185,319-$1,012,595
Travel$708,065$103,881-$811,946
Depreciation Depletion$416,679$228,786-$645,465
All Other Expenses$155,020$228,159-$383,179
Pension Plan Contributions$22,087$343,739-$365,826
Fees for Services Legal$5,344$272,769-$278,113
Other Expenses$71,271$10,686-$81,957
Interest$34,436$27,768-$62,204
Fees for Services Accounting$2,750$26,683-$29,433
Total Functional Expenses$18,007,946$4,495,295$0$22,503,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,503,241
Total Expenses per Audited Statements$22,503,241
Total Expenses per Form 990$22,503,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$568,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the organization's president and cfo prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
37-0805566
Phone
6184650044

Signing Officer

Name
Charlotte Hammond
Title
President
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1,058
Volunteers
9

Preparer

Preparer
Julie Billeter
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies the provisions of FASB Accounting Standards Codification 740, Income Taxes. The application of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended June 30, 2014 and 2013, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2011 through June 30, 2014. The June 30, 2014 tax return has not been filed as of the date of this report.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE TEBBE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP DT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP RESIDENTIAL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223549
IRS990/OccupancyGrp/ProgramServicesAmt01225921
IRS990/OccupancyGrp/TotalAmt01449470
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IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTURAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210686
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IRS990/OtherExpensesGrp/ProgramServicesAmt1553293
IRS990/OtherExpensesGrp/ProgramServicesAmt2196040
IRS990/OtherExpensesGrp/ProgramServicesAmt371271
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IRS990/ProgramServiceRevenueGrp/Desc1FEES & PURCH FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MGMT FEE FROM RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENT FROM RELATED ORG
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12921189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3853027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4513000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016742721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12921189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3853027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4513000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03069730
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICE - PROVIDE THE MENTALLY ILL WITH WORK AND ON THE JOB TRAINING IN ORDER TO PLACE THEM WITH EMPLOYERS AND REDUCE THE FREQUENCY OF PSYCHOLOGICAL HOSPITALIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,332,682
Liabilities
$4,102,048
Net assets
$15,230,634
Revenue
$22,598,119
Expenses
$22,503,241
Net income
$94,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.12$15.7$33.8$33.9$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.20$15.8$31.8$31.7$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$4.48$15.7$30.2$30.7$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.35$16.2$27.0$30.6$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.23$19.8$28.5$27.7$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.42$19.0$28.6$27.5$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.10$17.9$26.7$26.8$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.08$18.0$27.4$26.4$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.74$17.1$25.3$24.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.57$16.2$23.2$22.7$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.43$15.6$22.0$21.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.10$15.2$22.6$22.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.02$15.1$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.42$14.3$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.16$12.2$23.5
Peer Organizations

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