Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2016 • EIN 37-0921907

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2016

Organization Profilewww.futuresunlimited.org

View Organization Page

210 E Torrance AvenuePontiac, IL 61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,834,966

Down $29,061 (-1.0%) from 2015

Net Assets

Up

$978,196

Up $71,082 (+7.8%) from 2015

Liabilities

Down

$1,856,770

Down $100,143 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$4,940,912

Up $13,450 (+0.3%) from 2015

Expenses

Down

$4,869,830

Down $253,604 (-4.9%) from 2015

Net Income

Up

$71,082

Up $267,054 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$2,834,966
Liabilities$1,856,770
Net Assets$978,196
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$4,940,912
Expenses$4,869,830
Net Income$71,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2016
Return Version
2015v3.0
Gross Receipts
$4,940,912
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$2,124,296$2,050,839▼ $73,457
Accounts Receivable$388,082$450,134▲ $62,052
Cash and Non-Interest-Bearing Accounts$168,980$141,839▼ $27,141
Intangible Assets$131,598$110,984▼ $20,614
Inventories for Sale or Use$23,830$47,850▲ $24,020
Prepaid Expenses and Deferred Charges$18,649$23,487▲ $4,838
Savings and Temporary Cash Investments$8,592$9,833▲ $1,241
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-
Total Assets$2,864,027$2,834,966▼ $29,061
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,665,653$1,511,748▼ $153,905
Accounts Payable and Accrued Expenses$291,260$345,022▲ $53,762
Total Liabilities$1,956,913$1,856,770▼ $100,143
Net Assets / Fund Balance
Unrestricted Net Assets$847,930$869,680▲ $21,750
Temporarily Rstr Net Assets$19,661$66,843▲ $47,182
Permanently Rstr Net Assets$39,523$41,673▲ $2,150
Total Net Assets Fund Balance$907,114$978,196▲ $71,082
Total Liabilities and Net Assets / Fund Balance$2,864,027$2,834,966▼ $29,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,490$1,598,937$3,254,427
Equipment$395,349$1,454,101$1,849,450
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DonovanExec. DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Tom KapraunPresident
Ella BellotVice President
Caryl McCoyDirector
Dan FryDirector
Heather SchweizerDirector
Jeanne GernentzDirector
Jim GullifordDirector
Larry MartellDirector
Laura BaumgartnerDirector
Tom BlakemanDirector
Kevin McNamaraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$992,841
Program Service Revenue
$3,916,807
Investment Income
$2,482
Other Revenue
$28,782
All Other Contributions
$159,001
Change in Net Assets
$71,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,115
Other Expenses$1,251,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,088--$2,661,088
Other Employee Benefits$622,589--$622,589
Depreciation Depletion$247,682--$247,682
Payroll Taxes$197,496--$197,496
Occupancy$184,152--$184,152
All Other Expenses$145,002--$145,002
Current Officers, Directors, Trustees, and Key Employees$136,942--$136,942
Other Expenses$91,279--$91,279
Interest$82,036--$82,036
Office Expenses$32,969--$32,969
Fees for Services Other$30,788--$30,788
Fees for Services Accounting$11,500--$11,500
Advertising$1,334--$1,334
Total Functional Expenses$4,869,830$0$0$4,869,830
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-
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

Filer Name
Futures Unlimited Inc
EIN
37-0921907
Phone
8158421122
Address
210 E Torrance Avenue, Pontiac, IL 61764

Signing Officer

Name
Karen Donovan
Title
Exec. Director
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
161

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
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”

Raw XML AppendixShowing 400 of 480 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01665653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01511748
IRS990/NetAssetsOrFundBalancesBOYAmt0907114
IRS990/NetAssetsOrFundBalancesEOYAmt0978196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0184152
IRS990/OccupancyGrp/TotalAmt0184152
IRS990/OfficeExpensesGrp/ProgramServicesAmt032969
IRS990/OfficeExpensesGrp/TotalAmt032969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622589
IRS990/OtherExpensesGrp/Desc0Client wages and benefits
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Local transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0177543
IRS990/OtherExpensesGrp/ProgramServicesAmt1143100
IRS990/OtherExpensesGrp/ProgramServicesAmt2104330
IRS990/OtherExpensesGrp/ProgramServicesAmt391279
IRS990/OtherExpensesGrp/TotalAmt0177543
IRS990/OtherExpensesGrp/TotalAmt1143100
IRS990/OtherExpensesGrp/TotalAmt2104330
IRS990/OtherExpensesGrp/TotalAmt391279
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027582
IRS990/OtherRevenueTotalAmt027582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661088
IRS990/OtherSalariesAndWagesGrp/TotalAmt02661088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197496
IRS990/PayrollTaxesGrp/TotalAmt0197496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client/Family Prog. Fees
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Contracts & Encore
IRS990/ProgramServiceRevenueGrp/Desc2Dept of Human Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22639041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22639041
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039594
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0901642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01390387
IRS990/PYOtherRevenueAmt067201
IRS990/PYProgramServiceRevenueAmt03955153
IRS990/PYRevenuesLessExpensesAmt0-195972
IRS990/PYSalariesCompEmpBnftPaidAmt03733047
IRS990/PYTotalExpensesAmt05123434
IRS990/PYTotalRevenueAmt04927462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04909648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04857305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04811184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04845549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04796668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024220354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0290652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt024220354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04909648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04857305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04811184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04845549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04796668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024220354
IRS990ScheduleA/TotalSupportAmt024693099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03254427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01849450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,966
Liabilities
$1,856,770
Net assets
$978,196
Revenue
$4,940,912
Expenses
$4,869,830
Net income
$71,082
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
2016Detailed filing. Detailed filing data is available for this year.$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