Civic Intelligence

Systems Unlimited Inc.

990 • Fiscal year 2013 • EIN 42-0985205

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

2533 Scott Blvd SE No 152240
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,819,373

Up $386,015 (+4.1%) from 2012

Net Assets

Up

$5,941,390

Up $340,610 (+6.1%) from 2012

Liabilities

Up

$3,877,983

Up $45,405 (+1.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,021,793

Down $127,591 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,782,954Liabilities 2011: $3,998,321Net Assets 2011: $5,784,6332011Assets 2012: $9,433,358Liabilities 2012: $3,832,578Net Assets 2012: $5,600,7802012Assets 2013: $9,819,373Liabilities 2013: $3,877,983Net Assets 2013: $5,941,3902013Assets 2014: $10,461,810Liabilities 2014: $4,425,220Net Assets 2014: $6,036,5902014Assets 2015: $11,139,768Liabilities 2015: $4,435,793Net Assets 2015: $6,703,9752015Assets 2016: $12,426,162Liabilities 2016: $5,044,400Net Assets 2016: $7,381,7622016Assets 2017: $12,657,166Liabilities 2017: $4,657,422Net Assets 2017: $7,999,7442017Assets 2018: $16,703,411Liabilities 2018: $5,364,805Net Assets 2018: $11,338,6062018Assets 2019: $18,347,872Liabilities 2019: $5,460,275Net Assets 2019: $12,887,5972019Assets 2020: $21,489,406Liabilities 2020: $5,273,498Net Assets 2020: $16,215,9082020Assets 2021: $24,419,025Liabilities 2021: $5,571,280Net Assets 2021: $18,847,7452021Assets 2022: $26,572,846Liabilities 2022: $5,045,645Net Assets 2022: $21,527,2012022Assets 2023: $29,160,368Liabilities 2023: $7,177,178Net Assets 2023: $21,983,1902023Assets 2024: $30,260,125Liabilities 2024: $6,872,142Net Assets 2024: $23,387,9832024Assets 2025: $31,281,230Liabilities 2025: $6,733,585Net Assets 2025: $24,547,6452025

Highlighted filing

2013

Assets$9,819,373
Liabilities$3,877,983
Net Assets$5,941,390

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $18,959,458Expenses 2011: $19,458,847Net Income 2011: -$499,3892011Expenses 2012: $20,149,3842012Expenses 2013: $20,021,7932013Revenue 2014: $22,099,195Expenses 2014: $22,003,995Net Income 2014: $95,2002014Revenue 2015: $24,721,642Expenses 2015: $24,054,257Net Income 2015: $667,3852015Revenue 2016: $26,385,594Expenses 2016: $25,707,807Net Income 2016: $677,7872016Revenue 2017: $26,746,439Expenses 2017: $26,128,458Net Income 2017: $617,9812017Revenue 2018: $34,733,846Expenses 2018: $31,394,985Net Income 2018: $3,338,8612018Revenue 2019: $32,921,473Expenses 2019: $31,372,482Net Income 2019: $1,548,9912019Revenue 2020: $38,764,628Expenses 2020: $35,436,317Net Income 2020: $3,328,3112020Revenue 2021: $40,555,598Expenses 2021: $37,923,761Net Income 2021: $2,631,8372021Revenue 2022: $44,162,374Expenses 2022: $41,482,918Net Income 2022: $2,679,4562022Revenue 2023: $43,472,517Expenses 2023: $42,917,947Net Income 2023: $554,5702023Revenue 2024: $45,514,501Expenses 2024: $44,109,708Net Income 2024: $1,404,7932024Revenue 2025: $48,007,050Expenses 2025: $46,847,388Net Income 2025: $1,159,6622025

Highlighted filing

2013

Revenue-
Expenses$20,021,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$20,382,833
Mission and Program Overview

Mission

Partnering with people who have disibilities and mental health needs to advance their personal independence, dignity and growth. Systems unlimited will set the standard for services that remove barrieres to independence and inspire the people we serve to achieve their personal success. Our core values are: we believe everyone is important, we act with integrity, we support the right to make choices, we value constant learning, and we embrace diversity.

Major Activities

Activity 2
Employment systems (es): provides supported employment, non-vocational and facility-based vocational services for adults with developmental disabilities and similar service needs. Many staff are trained to work specifically with individuals with autism.
Activity 3
Family services (fs): provides services to children and adults to meet a wide variety of behavioral and mental health needs. Family services provides multiple services including individual, group and family therapy, skill building and respite. The services are primarily provided in johnson and linn counties with additional services in iowa, vinton, cedar, muscatine and washington counties. In all program areas, family services therapists work on a one-to-one ratio with individual family members or with the entire family, depending on their specific needs. Our services are simultaneously child-focused and systemic in nature.
Filing and Contact Details

Filer

EIN
42-0985205
Raw XML AppendixShowing 400 of 678 raw XML fields

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IRS990/RevenuesLessExpensesCY0340610
IRS990/RevenuesLessExpensesPriorYear0-183183
IRS990/SalariesEtcCurrentYear017815086
IRS990/SalariesEtcPriorYear017641666
IRS990/SavingsAndTempCashInvestments/BOY01291875
IRS990/SavingsAndTempCashInvestments/EOY01873796
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0473510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07695
IRS990ScheduleA/GrossInvestmentIncome509/Total038383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020253916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019857228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018806852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017904885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016713196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093536077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07695
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038383
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020236
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year046517
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years031444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years045105
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years035910
IRS990ScheduleA/OtherIncome509/Total0179212
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal509094009587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$6.73$24.5$48.0$46.8$1.16
2024Detailed filing. Detailed filing data is available for this year.$30.3$6.87$23.4$45.5$44.1$1.40
2023Detailed filing. Detailed filing data is available for this year.$29.2$7.18$22.0$43.5$42.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$26.6$5.05$21.5$44.2$41.5$2.68
2021Detailed filing. Detailed filing data is available for this year.$24.4$5.57$18.8$40.6$37.9$2.63
2020Detailed filing. Detailed filing data is available for this year.$21.5$5.27$16.2$38.8$35.4$3.33
2019Detailed filing. Detailed filing data is available for this year.$18.3$5.46$12.9$32.9$31.4$1.55
2018Detailed filing. Detailed filing data is available for this year.$16.7$5.36$11.3$34.7$31.4$3.34
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.66$8.00$26.7$26.1$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.4$5.04$7.38$26.4$25.7$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.44$6.70$24.7$24.1$0.67
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.43$6.04$22.1$22.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$3.88$5.94$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$3.83$5.60$20.1
2011Summary only. Only limited summary data is available for this year.$9.78$4.00$5.78$19.0$19.5$0.50