Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2014 • EIN 37-0921907

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization Profilewww.futuresunlimited.org

View Organization Page

210 E Torrance Avenue61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,663

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets80th percentile

Assets

$2,418,209

No earlier filing loaded for comparison.

Net Assets

$1,103,086

No earlier filing loaded for comparison.

Liabilities

$1,315,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

$4,848,288

No earlier filing loaded for comparison.

Expenses

$5,186,736

No earlier filing loaded for comparison.

Net Income

-$338,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,418,209Liabilities 2014: $1,315,123Net Assets 2014: $1,103,0862014Assets 2015: $2,864,027Liabilities 2015: $1,956,913Net Assets 2015: $907,1142015Assets 2016: $2,834,966Liabilities 2016: $1,856,770Net Assets 2016: $978,1962016Assets 2017: $2,830,482Liabilities 2017: $1,787,604Net Assets 2017: $1,042,8782017Assets 2018: $2,930,748Liabilities 2018: $1,719,048Net Assets 2018: $1,211,7002018Assets 2019: $2,607,300Liabilities 2019: $1,771,817Net Assets 2019: $835,4832019Assets 2020: $3,317,668Liabilities 2020: $1,824,326Net Assets 2020: $1,493,3422020Assets 2022: $4,734,940Liabilities 2022: $1,652,261Net Assets 2022: $3,082,6792022Assets 2025: $2,860,512Liabilities 2025: $967,617Net Assets 2025: $1,892,8952025

Highlighted filing

2014

Assets$2,418,209
Liabilities$1,315,123
Net Assets$1,103,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,848,288Expenses 2014: $5,186,736Net Income 2014: -$338,4482014Revenue 2015: $4,927,462Expenses 2015: $5,123,434Net Income 2015: -$195,9722015Revenue 2016: $4,940,912Expenses 2016: $4,869,830Net Income 2016: $71,0822016Revenue 2017: $5,189,405Expenses 2017: $5,124,723Net Income 2017: $64,6822017Revenue 2018: $5,751,836Expenses 2018: $5,583,014Net Income 2018: $168,8222018Revenue 2019: $5,189,635Expenses 2019: $5,565,852Net Income 2019: -$376,2172019Revenue 2020: $6,104,573Expenses 2020: $5,446,714Net Income 2020: $657,8592020Revenue 2022: $4,964,373Expenses 2022: $5,288,212Net Income 2022: -$323,8392022Revenue 2025: $4,326,753Expenses 2025: $5,084,362Net Income 2025: -$757,6092025

Highlighted filing

2014

Revenue$4,848,288
Expenses$5,186,736
Net Income-$338,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$4,848,288
Mission and Program Overview

Mission

To serve persons with disabilities, primarily in livingston county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,720$2,016,574▲ $18,854
Accounts Receivable$535,007$315,136▼ $219,871
Cash and Non-Interest-Bearing Accounts$234,068$54,924▼ $179,144
Prepaid Expenses and Deferred Charges$120,001$16,712▼ $103,289
Savings and Temporary Cash Investments$7,456$14,863▲ $7,407
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,894,252$2,418,209▼ $476,043
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,430$957,431▼ $30,999
Accounts Payable and Accrued Expenses$464,288$357,691▼ $106,597
Other Liabilities-$1-
Total Liabilities$1,452,718$1,315,123▼ $137,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,771$1,067,680▼ $309,091
Permanently Rstr Net Assets$29,000$29,000→ $0
Temporarily Rstr Net Assets$35,763$6,406▼ $29,357
Total Net Assets Fund Balance$1,441,534$1,103,086▼ $338,448
Total Liabilities and Net Assets / Fund Balance$2,894,252$2,418,209▼ $476,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,964$1,417,606$2,974,570
Equipment$459,610$1,243,029$1,702,639
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DonovanExec. DirectorFT$58,663$58,663

Board Members and Trustees

NameTitle
Larry MartellPresident
Tom KapraunVice President
Brian BlossomDirector
Caryl McCoyDirector
Dan FryDirector
Heather SchweizerDirector
Jeanne GernentzDirector
Jim GullifordDirector
Kevin McNamaraDirector
Laura BaumgartnerDirector
Tom BlakemanDirector
Ella BellotSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$881,862
Program Service Revenue
$3,927,994
Investment Income
$1,994
Other Revenue
$36,438
All Other Contributions
$152,236
Change in Net Assets
$-338,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,873,062
Other Expenses$1,313,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,698,890--$2,698,890
Other Employee Benefits$754,717--$754,717
Occupancy$219,120--$219,120
Payroll Taxes$209,842--$209,842
Current Officers, Directors, Trustees, and Key Employees$209,613--$209,613
Depreciation Depletion$200,514--$200,514
All Other Expenses$143,879--$143,879
Interest$52,932--$52,932
Fees for Services Other$46,324--$46,324
Other Expenses$45,274--$45,274
Fees for Services Accounting$9,800--$9,800
Office Expenses$6,455--$6,455
Advertising$1,790--$1,790
Total Functional Expenses$5,186,736$0$0$5,186,736
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
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the Executive Director and CFO prior to filing.”

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

“The Organization shares its polices and financial statements with pertinent stakeholders. All items are available by request to the general public.”

Filing and Contact Details

Filer

EIN
37-0921907
Phone
8158421122

Signing Officer

Name
Karen Donovan
Title
Exec. Director
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
148

Preparer

Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Regular work OTHER PROGRAM SERVICES 5: Vocational development OTHER PROGRAM SERVICES 6: CSLA OTHER PROGRAM SERVICES 7: Supported employment OTHER PROGRAM SERVICES 8: Production OTHER PROGRAM SERVICES 9: Other programs”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0957431
IRS990/NetAssetsOrFundBalancesBOYAmt01441534
IRS990/NetAssetsOrFundBalancesEOYAmt01103086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0219120
IRS990/OccupancyGrp/TotalAmt0219120
IRS990/OfficeExpensesGrp/ProgramServicesAmt06455
IRS990/OfficeExpensesGrp/TotalAmt06455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0754717
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Client wages and benefits
IRS990/OtherExpensesGrp/Desc2Local transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0213803
IRS990/OtherExpensesGrp/ProgramServicesAmt1193439
IRS990/OtherExpensesGrp/ProgramServicesAmt2180344
IRS990/OtherExpensesGrp/ProgramServicesAmt345274
IRS990/OtherExpensesGrp/TotalAmt0213803
IRS990/OtherExpensesGrp/TotalAmt1193439
IRS990/OtherExpensesGrp/TotalAmt2180344
IRS990/OtherExpensesGrp/TotalAmt345274
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035111
IRS990/OtherRevenueTotalAmt035111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02698890
IRS990/OtherSalariesAndWagesGrp/TotalAmt02698890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209842
IRS990/PayrollTaxesGrp/TotalAmt0209842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client/Family Prog. Fees
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Contracts & Encore
IRS990/ProgramServiceRevenueGrp/Desc2Dept of Human Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22656985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22656985
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186640
IRS990/ProgSrvcAccomActy3Grp/Desc0Community integrated living arrangement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01115111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01331446
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt03883592
IRS990/PYRevenuesLessExpensesAmt0-47006
IRS990/PYSalariesCompEmpBnftPaidAmt03563397
IRS990/PYTotalExpensesAmt04894843
IRS990/PYTotalRevenueAmt04847837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01327
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04811184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04845549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04796668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04978587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04438544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023870532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0513351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt023870532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04811184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04845549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04796668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04978587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04438544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023870532
IRS990ScheduleA/TotalSupportAmt024391094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01556964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459610

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,418,209
Liabilities
$1,315,123
Net assets
$1,103,086
Revenue
$4,848,288
Expenses
$5,186,736
Net income
-$338,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.97$1.89$4.33$5.08$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.65$3.08$4.96$5.29$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.82$1.49$6.10$5.45$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.77$0.84$5.19$5.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.72$1.21$5.75$5.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$5.19$5.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.86$0.98$4.94$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.96$0.91$4.93$5.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$4.85$5.19$0.34