Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2016 • EIN 37-1242862

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A

View Organization Page

4 Emmie Kaus LaneAlton, IL 62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$540,576

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,470,905

Up $1,318,848 (+14%) from 2015

Net Assets

Up

$8,427,995

Up $207,710 (+2.5%) from 2015

Liabilities

Up

$2,042,910

Up $1,111,138 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$7,022,089

Up $288,485 (+4.3%) from 2015

Expenses

Up

$6,824,387

Up $198,481 (+3.0%) from 2015

Net Income

Up

$197,702

Up $90,004 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2016

Assets$10,470,905
Liabilities$2,042,910
Net Assets$8,427,995
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2016

Revenue$7,022,089
Expenses$6,824,387
Net Income$197,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$7,033,837
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,412,225$5,710,194▼ $702,031
Investments in Publicly Traded Securities$388,535$2,022,602▲ $1,634,067
Accounts Receivable$878,992$1,398,527▲ $519,535
Land, Buildings, and Equipment, Net$620,207$666,516▲ $46,309
Other Notes and Loans Receivable, Net$629,680$629,795▲ $115
Prepaid Expenses and Deferred Charges$25,017$35,506▲ $10,489
Cash and Non-Interest-Bearing Accounts$4,808$7,765▲ $2,957
Total Assets$9,152,057$10,470,905▲ $1,318,848
Other Assets Total$192,593$0▼ $192,593
Liabilities
Accounts Payable and Accrued Expenses$931,772$1,946,328▲ $1,014,556
Deferred Revenue-$96,582-
Total Liabilities$931,772$2,042,910▲ $1,111,138
Net Assets / Fund Balance
Unrestricted Net Assets$8,220,285$8,427,995▲ $207,710
Total Net Assets Fund Balance$8,220,285$8,427,995▲ $207,710
Total Liabilities and Net Assets / Fund Balance$9,152,057$10,470,905▲ $1,318,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$419,804$564,846$984,650
Equipment$169,403$427,551$596,954
Buildings$69,055$160,457$229,512
Other Land Buildings$8,254$211,821$220,075
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Floyd RaglinChairperson
James GreenVice Chairperso
Darlene LaddDirector
Jim ConcannonDirector
Jim KastenDirector
John GibbonsDirector
Rose GibsonDirector
Sandra HendersonDirector
Tom MorrisseyDirector
J Thomas MoehnExecutive Direc
Reid McdowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$603,855
Program Service Revenue
$6,330,276
Investment Income
$87,958
Other Revenue
$0
All Other Contributions
$1,171
Change in Net Assets
$197,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,022,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,008
Total Revenue per Audited Statements
$7,032,097
Total Revenue per Form 990
$7,022,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,922,991
Other Expenses$2,901,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,073--$3,206,073
Other Employee Benefits$458,845$-359-$458,486
Fees for Services Management-$399,996-$399,996
Occupancy$284,978$6,827-$291,805
Payroll Taxes$252,035--$252,035
All Other Expenses$145,758$30,946-$176,704
Other Expenses$288,532$140,000-$140,000
Depreciation Depletion$94,423$17,289-$111,712
Travel$87,125$6,065-$93,190
Fees for Services Accounting-$14,055-$14,055
Pension Plan Contributions$6,397--$6,397
Conferences and Meetings$989$1,419-$2,408
Advertising-$182-$182
Total Functional Expenses$6,009,608$814,779$0$6,824,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,824,387
Total Expenses per Audited Statements$6,824,387
Total Expenses per Form 990$6,824,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the organization's board of directors finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
37-1242862
Phone
6184650044
Address
4 EMMIE KAUS LANE, ALTON, IL 62002

Signing Officer

Name
Charlotte Hammond
Title
President
Phone
6184650044
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
184
Volunteers
10

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Julie Billeter CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2016 and 2015, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2013 through june 30, 2016. The june 30, 2016 tax return has not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 529 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/OtherExpensesGrp/ProgramServicesAmt0704925
IRS990/OtherExpensesGrp/ProgramServicesAmt1479528
IRS990/OtherExpensesGrp/ProgramServicesAmt2288532
IRS990/OtherExpensesGrp/TotalAmt0886721
IRS990/OtherExpensesGrp/TotalAmt1479528
IRS990/OtherExpensesGrp/TotalAmt2305095
IRS990/OtherExpensesGrp/TotalAmt3140000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206073
IRS990/OtherSalariesAndWagesGrp/TotalAmt03206073
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0629680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0629795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252035
IRS990/PayrollTaxesGrp/TotalAmt0252035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06397
IRS990/PensionPlanContributionsGrp/TotalAmt06397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035506
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES & PURCHASES FOR S
IRS990/ProgramServiceRevenueGrp/Desc1SS/VA/RR/FS
IRS990/ProgramServiceRevenueGrp/Desc2NURSE'S AID TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05241235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05241235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067360
IRS990/PYOtherExpensesAmt02909279
IRS990/PYOtherRevenueAmt074464
IRS990/PYProgramServiceRevenueAmt05935417
IRS990/PYRevenuesLessExpensesAmt0107698
IRS990/PYSalariesCompEmpBnftPaidAmt03716627
IRS990/PYTotalExpensesAmt06625906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06733604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06412225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05710194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05781215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06489321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014267501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020987805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt014267501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05781215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06489321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014267501
IRS990ScheduleA/TotalSupportAmt014645828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06824387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220075
IRS990ScheduleD/RevenueNotReportedAmt010008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07022089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING JUNE 30, 2013 THROUGH JUNE 30, 2016. THE JUNE 30, 2016 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666516
IRS990ScheduleD/TotalExpensesPerForm990Amt06824387
IRS990ScheduleD/TotalRevenuePerForm990Amt07022089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07032097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06824387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0249334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J THOMAS MOEHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0540576
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD MEMBER TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHALLENGE UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPECIALIZED PROFESSIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370805566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371318985
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,470,905
Liabilities
$2,042,910
Net assets
$8,427,995
Revenue
$7,022,089
Expenses
$6,824,387
Net income
$197,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.94$8.48$7.22$7.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50
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