Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2018 • EIN 37-0921907

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

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

80th percentile

0.59x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$74,097

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,930,748

Up $100,266 (+3.5%) from 2017

Net Assets

Up

$1,211,700

Up $168,822 (+16%) from 2017

Liabilities

Down

$1,719,048

Down $68,556 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$5,751,836

Up $562,431 (+11%) from 2017

Expenses

Up

$5,583,014

Up $458,291 (+8.9%) from 2017

Net Income

Up

$168,822

Up $104,140 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,930,748
Liabilities$1,719,048
Net Assets$1,211,700
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$5,751,836
Expenses$5,583,014
Net Income$168,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$5,751,836
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$2,048,054$1,925,028▼ $123,026
Accounts Receivable$520,473$565,388▲ $44,915
Cash and Non-Interest-Bearing Accounts$106,294$311,534▲ $205,240
Intangible Assets$97,806$84,627▼ $13,179
Inventories for Sale or Use$41,439$30,508▼ $10,931
Prepaid Expenses and Deferred Charges$9,383$7,952▼ $1,431
Savings and Temporary Cash Investments$7,033$5,711▼ $1,322
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$2,830,482$2,930,748▲ $100,266
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,429$1,497,383▼ $49,046
Accounts Payable and Accrued Expenses$241,175$221,665▼ $19,510
Total Liabilities$1,787,604$1,719,048▼ $68,556
Net Assets / Fund Balance
Unrestricted Net Assets$984,065$1,108,590▲ $124,525
Permanently Rstr Net Assets$42,793$68,883▲ $26,090
Temporarily Rstr Net Assets$16,020$34,227▲ $18,207
Total Net Assets Fund Balance$1,042,878$1,211,700▲ $168,822
Total Liabilities and Net Assets / Fund Balance$2,830,482$2,930,748▲ $100,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,989$1,783,048$3,371,037
Equipment$337,039$1,678,976$2,016,015
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HaberkornExec. DirectorFT$74,097$74,097

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$891,670
Program Service Revenue
$4,640,000
Investment Income
$400
Other Revenue
$219,766
All Other Contributions
$180,136
Change in Net Assets
$168,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,245
Other Expenses$1,740,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,611--$2,720,611
Other Employee Benefits$776,118--$776,118
Depreciation Depletion$238,759--$238,759
Payroll Taxes$205,279--$205,279
All Other Expenses$172,434--$172,434
Occupancy$168,935--$168,935
Current Officers, Directors, Trustees, and Key Employees$140,237--$140,237
Fees for Services Other$116,623--$116,623
Other Expenses$88,114--$88,114
Interest$79,788--$79,788
Advertising$12,473--$12,473
Fees for Services Accounting$10,000--$10,000
Total Functional Expenses$5,583,014$0$0$5,583,014
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
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
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
Patricia Haberkorn
Title
Exec. Director
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
155

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 469 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/TitleTxt0Exec. Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168935
IRS990/OccupancyGrp/TotalAmt0168935
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776118
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Client wages and benefits
IRS990/OtherExpensesGrp/Desc2Local transportation
IRS990/OtherExpensesGrp/Desc3Consumable supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0488160
IRS990/OtherExpensesGrp/ProgramServicesAmt1256056
IRS990/OtherExpensesGrp/ProgramServicesAmt2109427
IRS990/OtherExpensesGrp/ProgramServicesAmt388114
IRS990/OtherExpensesGrp/TotalAmt0488160
IRS990/OtherExpensesGrp/TotalAmt1256056
IRS990/OtherExpensesGrp/TotalAmt2109427
IRS990/OtherExpensesGrp/TotalAmt388114
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218566
IRS990/OtherRevenueTotalAmt0218566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02720611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205279
IRS990/PayrollTaxesGrp/TotalAmt0205279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042793
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client/Family Prog. Fees
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Contracts & Encore
IRS990/ProgramServiceRevenueGrp/Desc2Dept of Human Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11965400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22456543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11965400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22456543
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental training
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130733
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01410682
IRS990/PYOtherRevenueAmt041632
IRS990/PYProgramServiceRevenueAmt04238273
IRS990/PYRevenuesLessExpensesAmt064682
IRS990/PYSalariesCompEmpBnftPaidAmt03714041
IRS990/PYTotalExpensesAmt05124723
IRS990/PYTotalRevenueAmt05189405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168822
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/BOYAmt07033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05532070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05146301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04909648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04857305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04811184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025256508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt025256508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05532070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05146301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04909648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04857305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04811184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025256508
IRS990ScheduleA/TotalSupportAmt025650129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03371037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925028
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director and CFO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization shares its polices and financial statements with pertinent stakeholders. All items are available by request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,748
Liabilities
$1,719,048
Net assets
$1,211,700
Revenue
$5,751,836
Expenses
$5,583,014
Net income
$168,822
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
2018Detailed filing. Detailed filing data is available for this year.$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