Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2019 • EIN 37-0921907

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$79,165

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,607,300

Down $323,448 (-11%) from 2018

Net Assets

Down

$835,483

Down $376,217 (-31%) from 2018

Liabilities

Up

$1,771,817

Up $52,769 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$5,189,635

Down $562,201 (-9.8%) from 2018

Expenses

Down

$5,565,852

Down $17,162 (-0.3%) from 2018

Net Income

Down

-$376,217

Down $545,039 (-323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$2,607,300
Liabilities$1,771,817
Net Assets$835,483
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$5,189,635
Expenses$5,565,852
Net Income-$376,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,189,635
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$1,925,028$1,875,824▼ $49,204
Accounts Receivable$565,388$602,733▲ $37,345
Intangible Assets$84,627$71,450▼ $13,177
Inventories for Sale or Use$30,508$30,446▼ $62
Cash and Non-Interest-Bearing Accounts$311,534$18,236▼ $293,298
Prepaid Expenses and Deferred Charges$7,952$8,611▲ $659
Savings and Temporary Cash Investments$5,711$0▼ $5,711
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$2,930,748$2,607,300▼ $323,448
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,383$1,537,700▲ $40,317
Accounts Payable and Accrued Expenses$221,665$234,117▲ $12,452
Total Liabilities$1,719,048$1,771,817▲ $52,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,590$835,483▼ $273,107
Permanently Rstr Net Assets$68,883--
Temporarily Rstr Net Assets$34,227--
Total Net Assets Fund Balance$1,211,700$835,483▼ $376,217
Total Liabilities and Net Assets / Fund Balance$2,930,748$2,607,300▼ $323,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,381$1,874,968$3,425,349
Equipment$325,443$1,808,857$2,134,300
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HaberkornExec. DirectorFT$79,165$79,165

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$875,987
Program Service Revenue
$4,070,987
Investment Income
$540
Other Revenue
$242,121
All Other Contributions
$195,577
Change in Net Assets
$-376,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,933,897
Other Expenses$1,631,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,680,988--$2,680,988
Other Employee Benefits$902,876--$902,876
Depreciation Depletion$234,978--$234,978
Payroll Taxes$203,348--$203,348
Occupancy$198,049--$198,049
All Other Expenses$167,362--$167,362
Current Officers, Directors, Trustees, and Key Employees$146,685--$146,685
Fees for Services Other$122,001--$122,001
Interest$89,092--$89,092
Other Expenses$83,197--$83,197
Fees for Services Accounting$12,850--$12,850
Advertising$10,069--$10,069
Office Expenses$8,668--$8,668
Total Functional Expenses$5,565,852$0$0$5,565,852
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
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
303

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
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/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0198049
IRS990/OccupancyGrp/TotalAmt0198049
IRS990/OfficeExpensesGrp/ProgramServicesAmt08668
IRS990/OfficeExpensesGrp/TotalAmt08668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902876
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Client wages and benefits
IRS990/OtherExpensesGrp/Desc2Local transportation
IRS990/OtherExpensesGrp/Desc3Consumable supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0378956
IRS990/OtherExpensesGrp/ProgramServicesAmt1196813
IRS990/OtherExpensesGrp/ProgramServicesAmt2129920
IRS990/OtherExpensesGrp/ProgramServicesAmt383197
IRS990/OtherExpensesGrp/TotalAmt0378956
IRS990/OtherExpensesGrp/TotalAmt1196813
IRS990/OtherExpensesGrp/TotalAmt2129920
IRS990/OtherExpensesGrp/TotalAmt383197
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240921
IRS990/OtherRevenueTotalAmt0240921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02680988
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203348
IRS990/PayrollTaxesGrp/TotalAmt0203348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client/Family Prog. Fees
IRS990/ProgramServiceRevenueGrp/Desc1Comm. Contracts & Encore
IRS990/ProgramServiceRevenueGrp/Desc2Dept of Human Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11555591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22291534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11555591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22291534
IRS990/ProgSrvcAccomActy2Grp/Desc0Community integrated living arrangement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01193083
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01166019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01740769
IRS990/PYOtherRevenueAmt0219766
IRS990/PYProgramServiceRevenueAmt04640000
IRS990/PYRevenuesLessExpensesAmt0168822
IRS990/PYSalariesCompEmpBnftPaidAmt03842245
IRS990/PYTotalExpensesAmt05583014
IRS990/PYTotalRevenueAmt05751836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-376217
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/BOYAmt05711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04947514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05532070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05146301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04909648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04857305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025392838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt025392838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04947514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05532070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05146301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04909648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04857305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025392838
IRS990ScheduleA/TotalSupportAmt025993025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01874968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01808857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02134300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875824
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,300
Liabilities
$1,771,817
Net assets
$835,483
Revenue
$5,189,635
Expenses
$5,565,852
Net income
-$376,217
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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