Civic Intelligence

Systems Unlimited Building Corporation

990 • Fiscal year 2017 • EIN 42-1131879

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

2533 Scott Blvd SE 1Iowa City, IA 52240

(319) 338-9212

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

3.46x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$173,395

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,939,966

Down $80,097 (-4.0%) from 2016

Net Assets

Up

-$266,273

Up $50,169 (+16%) from 2016

Liabilities

Down

$2,206,239

Down $130,266 (-5.6%) from 2016

Revenue

Up

$636,793

Up $625 (+0.1%) from 2016

Expenses

Up

$586,624

Up $678 (+0.1%) from 2016

Net Income

Down

$50,169

Down $53 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,408,658Liabilities 2011: $2,769,725Net Assets 2011: -$361,0672011Assets 2012: $2,373,563Liabilities 2012: $2,687,375Net Assets 2012: -$313,8122012Assets 2013: $2,201,893Liabilities 2013: $2,602,501Net Assets 2013: -$400,6082013Assets 2014: $2,104,298Liabilities 2014: $2,505,118Net Assets 2014: -$400,8202014Assets 2015: $2,057,165Liabilities 2015: $2,423,829Net Assets 2015: -$366,6642015Assets 2016: $2,020,063Liabilities 2016: $2,336,505Net Assets 2016: -$316,4422016Assets 2017: $1,939,966Liabilities 2017: $2,206,239Net Assets 2017: -$266,2732017Assets 2018: $1,956,856Liabilities 2018: $2,098,406Net Assets 2018: -$141,5502018Assets 2019: $1,927,141Liabilities 2019: $1,990,316Net Assets 2019: -$63,1752019Assets 2020: $1,929,957Liabilities 2020: $1,892,516Net Assets 2020: $37,4412020Assets 2021: $1,927,266Liabilities 2021: $1,754,821Net Assets 2021: $172,4452021Assets 2022: $1,876,580Liabilities 2022: $1,619,638Net Assets 2022: $256,9422022Assets 2023: $1,904,780Liabilities 2023: $1,487,274Net Assets 2023: $417,5062023Assets 2024: $1,925,844Liabilities 2024: $1,340,081Net Assets 2024: $585,7632024Assets 2025: $2,012,958Liabilities 2025: $1,220,140Net Assets 2025: $792,8182025

Highlighted filing

2017

Assets$1,939,966
Liabilities$2,206,239
Net Assets-$266,273

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $658,050Expenses 2011: $898,195Net Income 2011: -$240,1452011Expenses 2012: $607,2492012Expenses 2013: $711,6922013Revenue 2014: $603,041Expenses 2014: $603,253Net Income 2014: -$2122014Revenue 2015: $625,955Expenses 2015: $591,799Net Income 2015: $34,1562015Revenue 2016: $636,168Expenses 2016: $585,946Net Income 2016: $50,2222016Revenue 2017: $636,793Expenses 2017: $586,624Net Income 2017: $50,1692017Revenue 2018: $685,078Expenses 2018: $560,355Net Income 2018: $124,7232018Revenue 2019: $646,962Expenses 2019: $568,587Net Income 2019: $78,3752019Revenue 2020: $674,801Expenses 2020: $574,185Net Income 2020: $100,6162020Revenue 2021: $699,906Expenses 2021: $564,902Net Income 2021: $135,0042021Revenue 2022: $692,046Expenses 2022: $607,549Net Income 2022: $84,4972022Revenue 2023: $726,107Expenses 2023: $565,543Net Income 2023: $160,5642023Revenue 2024: $730,935Expenses 2024: $562,678Net Income 2024: $168,2572024Revenue 2025: $762,332Expenses 2025: $555,277Net Income 2025: $207,0552025

Highlighted filing

2017

Revenue$636,793
Expenses$586,624
Net Income$50,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$636,793
Mission and Program Overview

Mission

To provide housing for individuals who qualify for systems unlimited services and the hud section 8 rent assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,380$1,672,914▲ $11,534
Savings and Temporary Cash Investments$3,110$8,432▲ $5,322
Prepaid Expenses and Deferred Charges$5,948$6,055▲ $107
Accounts Receivable$3,888$2,044▼ $1,844
Total Assets$2,020,063$1,939,966▼ $80,097
Other Assets Total$345,737$250,521▼ $95,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,108$2,178,374▼ $103,734
Other Liabilities$15,010$15,305▲ $295
Accounts Payable and Accrued Expenses$39,387$12,560▼ $26,827
Total Liabilities$2,336,505$2,206,239▼ $130,266
Net Assets / Fund Balance
Unrestricted Net Assets$-316,442$-266,273▲ $50,169
Total Net Assets Fund Balance$-316,442$-266,273▲ $50,169
Total Liabilities and Net Assets / Fund Balance$2,020,063$1,939,966▼ $80,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,106$2,879,981$4,163,087
Land$389,808-$389,808
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Casey WesthoffExecutive Di$173,395$173,395

Board Members and Trustees

NameTitle
Suzanne HillemanPresident
Chad BrakhahnDirector
Cleota Tobi BranamDirector
Connie HanelineDirector
Dale GardnerDirector
Jeff EdbergDirector
Karen MutersDirector
Leah DonaldDirector
Matt BakerDirector
Matt HayesDirector
Matthew HoranDirector
Philip WhiteDirector
Robert SaxtonDirector
Susan DavisDirector
Casey WesthoffExecutive Director
Scott EnyartPast Preside
Adam MclaughlinSecretary/tr
Tom BravermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,518
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$50,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,793
Total Revenue per Audited Statements
$636,793
Total Revenue per Form 990
$636,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,758
Salaries, Compensation, and Employee Benefits$48,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$321,528
Depreciation Depletion---$160,243
Other Salaries and Wages---$39,429
Fees for Services Management---$35,007
Insurance---$10,424
Other Employee Benefits---$6,421
Fees for Services Accounting---$6,320
Fees for Services Other---$4,206
Payroll Taxes---$3,016
Other Expenses---$30
Total Functional Expenses$0$0$0$586,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,624
Total Expenses per Audited Statements$586,624
Total Expenses per Form 990$586,624
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,286
Prepaid Revenue$19
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The corporation has a management agreement with systems unlimited, inc., an entity related through common management, that provides an annual management fee equal to 5.5% of operating receipts. This agreement is subject to termination by either party upon 30 days written notice. Costs totaled 35,007 and 34,796 for the years ended june 30, 2017 and 2016, respectively.

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to, then reviewed by the entire board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to disclose conflicts of interest and sign a disclosure statement annually.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Systems Unlimited
EIN
42-1131879
Phone
3193389212
Address
2533 SCOTT BLVD SE 1, IOWA CITY, IA 52240

Signing Officer

Name
Suzanne Hilleman
Title
President
Phone
3193389212
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hilleman
Formed
1981
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation is incorporated under the laws of iowa as a non-profit organization. Because of its non-profit status, the corporation is exempt from income taxes under irc section 501(c)(2). No capital stock is issued. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010424
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02879981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01672914
IRS990/LandBldgEquipCostOrOtherBssAmt04552895
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR INDIVIDUALS WHO QUALIFY FOR SYSTEMS UNLIMITED SERVICES AND THE HUD SECTION 8 RENT ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02282108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02178374
IRS990/NetAssetsOrFundBalancesBOYAmt0-316442
IRS990/NetAssetsOrFundBalancesEOYAmt0-266273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0321528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345737
IRS990/OtherAssetsTotalGrp/EOYAmt0250521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06421
IRS990/OtherExpensesGrp/Desc0TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherLiabilitiesGrp/BOYAmt015010
IRS990/OtherLiabilitiesGrp/EOYAmt015305
IRS990/OtherSalariesAndWagesGrp/TotalAmt039429
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06055
IRS990/PrincipalOfficerNm0SUZANNE HILLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03196
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0526763
IRS990/PYProgramServiceRevenueAmt0632653
IRS990/PYRevenuesLessExpensesAmt050222
IRS990/PYSalariesCompEmpBnftPaidAmt059183
IRS990/PYTotalExpensesAmt0585946
IRS990/PYTotalRevenueAmt0636168
IRS990/ReconcilationRevenueExpnssAmt050169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01283106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04163087
IRS990ScheduleD/ExpensesSubtotalAmt0586624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0636793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS INCORPORATED UNDER THE LAWS OF IOWA AS A NON-PROFIT ORGANIZATION. BECAUSE OF ITS NON-PROFIT STATUS, THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(2). NO CAPITAL STOCK IS ISSUED. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250521
IRS990ScheduleD/TotalExpensesPerForm990Amt0586624
IRS990ScheduleD/TotalLiabilityAmt015305
IRS990ScheduleD/TotalRevenuePerForm990Amt0636793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586624
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY WESTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173395
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SYSTEMS UNLIMITED BUILDING CORPORATION IS A RELATED ORGANIZATION TO SYSTEMS UNLIMITED INC AND USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY & APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH SYSTEMS UNLIMITED, INC., AN ENTITY RELATED THROUGH COMMON MANAGEMENT, THAT PROVIDES AN ANNUAL MANAGEMENT FEE EQUAL TO 5.5% OF OPERATING RECEIPTS. THIS AGREEMENT IS SUBJECT TO TERMINATION BY EITHER PARTY UPON 30 DAYS WRITTEN NOTICE. COSTS TOTALED 35,007 AND 34,796 FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO, THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYSTEMS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SYSTEMS SANDUSKY GROUP HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420985205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421298082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02533 SCOTT BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12533 SCOTT BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R (FORM 990), PART II, LINE 1, COLUMN B TO ESTABLISH PERMANENT & TEMPORARY RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY CHALLENGED. SCHEDULE R (FORM 990), PART II, LINE 2, COLUMN B TO PROVIDE ASSISTED LIVING TO DISABLED INDIVIDUALS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.22$0.79$0.76$0.56$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.34$0.59$0.73$0.56$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.42$0.73$0.57$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.62$0.26$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.75$0.17$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.89$0.04$0.67$0.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.99$0.06$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.10$0.14$0.69$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.94$2.21$0.27$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.34$0.32$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.42$0.37$0.63$0.59$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.51$0.40$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.60$0.40$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.69$0.31$0.61
2011Summary only. Only limited summary data is available for this year.$2.41$2.77$0.36$0.66$0.90$0.24