Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2017 • EIN 37-0921907

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,151

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,830,482

Down $4,484 (-0.2%) from 2016

Net Assets

Up

$1,042,878

Up $64,682 (+6.6%) from 2016

Liabilities

Down

$1,787,604

Down $69,166 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$5,189,405

Up $248,493 (+5.0%) from 2016

Expenses

Up

$5,124,723

Up $254,893 (+5.2%) from 2016

Net Income

Down

$64,682

Down $6,400 (-9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,830,482
Liabilities$1,787,604
Net Assets$1,042,878
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$5,189,405
Expenses$5,124,723
Net Income$64,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,189,405
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$2,050,839$2,048,054▼ $2,785
Accounts Receivable$450,134$520,473▲ $70,339
Cash and Non-Interest-Bearing Accounts$141,839$106,294▼ $35,545
Intangible Assets$110,984$97,806▼ $13,178
Inventories for Sale or Use$47,850$41,439▼ $6,411
Prepaid Expenses and Deferred Charges$23,487$9,383▼ $14,104
Savings and Temporary Cash Investments$9,833$7,033▼ $2,800
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$2,834,966$2,830,482▼ $4,484
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,748$1,546,429▲ $34,681
Accounts Payable and Accrued Expenses$345,022$241,175▼ $103,847
Total Liabilities$1,856,770$1,787,604▼ $69,166
Net Assets / Fund Balance
Unrestricted Net Assets$869,680$984,065▲ $114,385
Permanently Rstr Net Assets$41,673$42,793▲ $1,120
Temporarily Rstr Net Assets$66,843$16,020▼ $50,823
Total Net Assets Fund Balance$978,196$1,042,878▲ $64,682
Total Liabilities and Net Assets / Fund Balance$2,834,966$2,830,482▼ $4,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,660$1,691,901$3,340,561
Equipment$399,394$1,588,908$1,988,302
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty HaberkornExec. DirectorFT$85,151$85,151

Board Members and Trustees

NameTitle
Ella BellotPresident
Tom KapraunPresident
Kevin McNamaraVice President
Caryl McCoyDirector
Dan FryDirector
Jeanne GernentzDirector
Jim GullifordDirector
Larry MartellDirector
Laura BaumgartnerDirector
Tom BlakemanDirector
Heather SchweizerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$908,028
Program Service Revenue
$4,238,273
Investment Income
$1,472
Other Revenue
$41,632
All Other Contributions
$146,810
Change in Net Assets
$64,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,714,041
Other Expenses$1,410,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,898--$2,719,898
Other Employee Benefits$633,061--$633,061
Depreciation Depletion$243,249--$243,249
Payroll Taxes$214,076--$214,076
Occupancy$180,510--$180,510
Current Officers, Directors, Trustees, and Key Employees$147,006--$147,006
All Other Expenses$140,539--$140,539
Other Expenses$102,587--$102,587
Fees for Services Other$82,741--$82,741
Interest$76,089--$76,089
Office Expenses$14,124--$14,124
Fees for Services Accounting$10,000--$10,000
Advertising$1,588--$1,588
Total Functional Expenses$5,124,723$0$0$5,124,723
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
2017-12-27
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 481 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/MissionDesc0To serve persons with disabilities, primarily in Livingston County, Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
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IRS990/OccupancyGrp/ProgramServicesAmt0180510
IRS990/OccupancyGrp/TotalAmt0180510
IRS990/OfficeExpensesGrp/ProgramServicesAmt014124
IRS990/OfficeExpensesGrp/TotalAmt014124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633061
IRS990/OtherExpensesGrp/Desc0Client wages and benefits
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Local transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0295666
IRS990/OtherExpensesGrp/ProgramServicesAmt1156767
IRS990/OtherExpensesGrp/ProgramServicesAmt2106822
IRS990/OtherExpensesGrp/ProgramServicesAmt3102587
IRS990/OtherExpensesGrp/TotalAmt0295666
IRS990/OtherExpensesGrp/TotalAmt1156767
IRS990/OtherExpensesGrp/TotalAmt2106822
IRS990/OtherExpensesGrp/TotalAmt3102587
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040532
IRS990/OtherRevenueTotalAmt040532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214076
IRS990/PayrollTaxesGrp/TotalAmt0214076
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041673
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client/Family Prog. Fees
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Contracts & Encore
IRS990/ProgramServiceRevenueGrp/Desc2Dept of Human Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11394585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22626637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11394585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22626637
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01060609
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01033529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251715
IRS990/PYOtherRevenueAmt028782
IRS990/PYProgramServiceRevenueAmt03916807
IRS990/PYRevenuesLessExpensesAmt071082
IRS990/PYSalariesCompEmpBnftPaidAmt03618115
IRS990/PYTotalExpensesAmt04869830
IRS990/PYTotalRevenueAmt04940912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04909648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04857305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04811184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04845549
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt024569987
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05146301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04909648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04857305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04811184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04845549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024569987
IRS990ScheduleA/TotalSupportAmt024792737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01988302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02048054
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,482
Liabilities
$1,787,604
Net assets
$1,042,878
Revenue
$5,189,405
Expenses
$5,124,723
Net income
$64,682
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
2017Detailed filing. Detailed filing data is available for this year.$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