Civic Intelligence

Opportunities Unlimited

990 • Fiscal year 2014 • EIN 42-1354428

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.OPPORTUNITIESUNLIMITED.COM

View Organization Page

3439 Glen Oaks Blvd51104

(712) 277-8295

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$163,280

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,319,510

Up $277,798 (+5.5%) from 2013

Net Assets

Up

$3,147,186

Up $118,885 (+3.9%) from 2013

Liabilities

Up

$2,172,324

Up $158,913 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

$6,018,622

No earlier filing loaded for comparison.

Expenses

Up

$5,912,528

Up $253,959 (+4.5%) from 2013

Net Income

$106,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,642,112Liabilities 2011: $2,858,367Net Assets 2011: $2,783,7452011Assets 2012: $5,228,511Liabilities 2012: $2,328,638Net Assets 2012: $2,899,8732012Assets 2013: $5,041,712Liabilities 2013: $2,013,411Net Assets 2013: $3,028,3012013Assets 2014: $5,319,510Liabilities 2014: $2,172,324Net Assets 2014: $3,147,1862014Assets 2015: $5,377,418Liabilities 2015: $2,066,353Net Assets 2015: $3,311,0652015Assets 2016: $5,821,809Liabilities 2016: $1,916,300Net Assets 2016: $3,905,5092016Assets 2017: $5,774,476Liabilities 2017: $1,781,530Net Assets 2017: $3,992,9462017Assets 2018: $5,731,032Liabilities 2018: $1,730,921Net Assets 2018: $4,000,1112018Assets 2019: $4,728,027Liabilities 2019: $1,455,257Net Assets 2019: $3,272,7702019Assets 2020: $5,367,114Liabilities 2020: $2,069,841Net Assets 2020: $3,297,2732020Assets 2021: $5,435,239Liabilities 2021: $1,933,047Net Assets 2021: $3,502,1922021Assets 2022: $5,084,189Liabilities 2022: $1,081,375Net Assets 2022: $4,002,8142022Assets 2023: $5,149,814Liabilities 2023: $965,126Net Assets 2023: $4,184,6882023Assets 2024: $5,239,312Liabilities 2024: $540,823Net Assets 2024: $4,698,4892024

Highlighted filing

2014

Assets$5,319,510
Liabilities$2,172,324
Net Assets$3,147,186
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,508,605Expenses 2011: $5,355,001Net Income 2011: $153,6042011Expenses 2012: $5,381,9322012Expenses 2013: $5,658,5692013Revenue 2014: $6,018,622Expenses 2014: $5,912,528Net Income 2014: $106,0942014Revenue 2015: $6,238,620Expenses 2015: $6,058,722Net Income 2015: $179,8982015Revenue 2016: $6,318,614Expenses 2016: $5,724,416Net Income 2016: $594,1982016Revenue 2017: $6,327,965Expenses 2017: $6,251,418Net Income 2017: $76,5472017Revenue 2018: $5,980,194Expenses 2018: $5,977,235Net Income 2018: $2,9592018Revenue 2019: $5,860,631Expenses 2019: $6,581,271Net Income 2019: -$720,6402019Revenue 2020: $6,438,024Expenses 2020: $6,400,988Net Income 2020: $37,0362020Revenue 2021: $6,104,798Expenses 2021: $6,004,388Net Income 2021: $100,4102021Revenue 2022: $7,147,348Expenses 2022: $6,491,985Net Income 2022: $655,3632022Revenue 2023: $7,152,360Expenses 2023: $7,023,069Net Income 2023: $129,2912023Revenue 2024: $8,004,604Expenses 2024: $7,547,369Net Income 2024: $457,2352024

Highlighted filing

2014

Revenue$6,018,622
Expenses$5,912,528
Net Income$106,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,291,664
Mission and Program Overview

Mission

Provide rehabilitative services to individuals who have sustained traumatic brain injury, spinal cord, or other disabilities.

Provide rehabilitative services to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,800,930$3,910,779▲ $109,849
Accounts Receivable$495,390$928,253▲ $432,863
Investments in Publicly Traded Securities$228,147$311,349▲ $83,202
Savings and Temporary Cash Investments$257,301$90,062▼ $167,239
Prepaid Expenses and Deferred Charges$32,332$61,004▲ $28,672
Intangible Assets$18,095$14,535▼ $3,560
Cash and Non-Interest-Bearing Accounts$196,669$-3,972▼ $200,641
Total Assets$5,041,712$5,319,510▲ $277,798
Other Assets Total$12,848$7,500▼ $5,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,740,880$1,644,137▼ $96,743
Accounts Payable and Accrued Expenses$272,531$528,187▲ $255,656
Total Liabilities$2,013,411$2,172,324▲ $158,913
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,301$3,142,186▲ $118,885
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,028,301$3,147,186▲ $118,885
Total Liabilities and Net Assets / Fund Balance$5,041,712$5,319,510▲ $277,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,070,779$4,929,829$8,000,608
Land$840,000-$840,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BrownFormer CEOFT$158,554$4,726$163,280
Michael BrideFormer CFOFT$98,895$3,736$102,631

Board Members and Trustees

NameTitle
Gail Bivens-roseOfficer
Melody AadlandOfficer
Mike CurryOfficer
Rita DonnellyOfficer
Terry MurrellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,414
Program Service Revenue
$5,821,960
Investment Income
$74,248
Other Revenue
$0
All Other Contributions
$84,793
Change in Net Assets
$106,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,018,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,018,622
Total Revenue per Form 990
$6,018,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,102,369
Other Expenses$1,810,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,153$165,534-$3,310,687
Other Employee Benefits$533,862$28,249-$562,111
Depreciation Depletion$414,983--$414,983
All Other Expenses$237,466$751-$238,217
Payroll Taxes$204,376$10,757-$215,133
Occupancy$155,936--$155,936
Fees for Services Legal-$142,773-$142,773
Travel$85,828$9,536-$95,364
Other Expenses$87,945$4,629-$92,574
Advertising$4,063$77,189-$81,252
Interest$75,376--$75,376
Insurance$17,155$51,465-$68,620
Fees for Services Accounting$51,408$11,271-$62,679
Office Expenses$13,297$22,994-$36,291
Pension Plan Contributions$13,860$578-$14,438
Fees for Services Management-$180-$180
Total Functional Expenses$5,386,622$525,906$0$5,912,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,912,528
Total Expenses per Audited Statements$5,912,528
Total Expenses per Form 990$5,912,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,621---
Total Events$37,621---
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the board are sent a copy of the form 990 for approval prior to filing of the form.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public review at the administrative offices and are available upon request.”

Filing and Contact Details

Filer

EIN
42-1354428
Phone
7122778295

Signing Officer

Name
Mike Curry
Title
Board President
Phone
7122778295
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Curry
Formed
1997
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
2
Employees
282
Volunteers
0

Preparer

Preparer
Bobbi Pekelder
Phone
7123244614
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528187
IRS990/AccountsReceivableGrp/BOYAmt0495390
IRS990/AccountsReceivableGrp/EOYAmt0928253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077189
IRS990/AdvertisingGrp/ProgramServicesAmt04063
IRS990/AdvertisingGrp/TotalAmt081252
IRS990/AllOtherContributionsAmt084793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237466
IRS990/AllOtherExpensesGrp/TotalAmt0238217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADMINISTRATIVE OFFICES
IRS990/BooksInCareOfDetail/PhoneNum07122778295
IRS990/BooksInCareOfDetail/USAddress/AddressLine103439 GLEN OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196669
IRS990/CashNonInterestBearingGrp/EOYAmt0-3972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037621
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074248
IRS990/CYOtherExpensesAmt01810159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05821960
IRS990/CYRevenuesLessExpensesAmt0106094
IRS990/CYSalariesCompEmpBnftPaidAmt04102369
IRS990/CYTotalExpensesAmt05912528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06018622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414983
IRS990/DepreciationDepletionGrp/TotalAmt0414983
IRS990/Desc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd01
IRS990/ExpenseAmt05386622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011271
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt051408
IRS990/FeesForServicesAccountingGrp/TotalAmt062679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142773
IRS990/FeesForServicesLegalGrp/TotalAmt0142773
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesManagementGrp/TotalAmt0180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63736
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL BIVENS-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY AADLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037621
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt027700
IRS990/GainOrLossGrp/SecuritiesAmt035516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308558
IRS990/GrossReceiptsAmt06291664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051465
IRS990/InsuranceGrp/ProgramServicesAmt017155
IRS990/InsuranceGrp/TotalAmt068620
IRS990/IntangibleAssetsGrp/BOYAmt018095
IRS990/IntangibleAssetsGrp/EOYAmt014535
IRS990/InterestGrp/ProgramServicesAmt075376
IRS990/InterestGrp/TotalAmt075376
IRS990/InvestmentIncomeGrp/ExclusionAmt011032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311349
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03800930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03910779
IRS990/LandBldgEquipCostOrOtherBssAmt08840608
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01740880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01644137
IRS990/NetAssetsOrFundBalancesBOYAmt03028301
IRS990/NetAssetsOrFundBalancesEOYAmt03147186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155936
IRS990/OccupancyGrp/TotalAmt0155936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022994
IRS990/OfficeExpensesGrp/ProgramServicesAmt013297
IRS990/OfficeExpensesGrp/TotalAmt036291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012848
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562111
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OUTSIDE SVCS EXPE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04629
IRS990/OtherExpensesGrp/ProgramServicesAmt0126308
IRS990/OtherExpensesGrp/ProgramServicesAmt1110147
IRS990/OtherExpensesGrp/ProgramServicesAmt2109459
IRS990/OtherExpensesGrp/ProgramServicesAmt387945
IRS990/OtherExpensesGrp/TotalAmt0126308
IRS990/OtherExpensesGrp/TotalAmt1110147
IRS990/OtherExpensesGrp/TotalAmt2109459
IRS990/OtherExpensesGrp/TotalAmt392574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03145153
IRS990/OtherSalariesAndWagesGrp/TotalAmt03310687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204376
IRS990/PayrollTaxesGrp/TotalAmt0215133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013860
IRS990/PensionPlanContributionsGrp/TotalAmt014438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061004
IRS990/PrincipalOfficerNm0MIKE CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAILY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VOC - CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04797474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04797474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099882
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043114
IRS990/PYOtherExpensesAmt01773100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05654644
IRS990/PYRevenuesLessExpensesAmt0139071
IRS990/PYSalariesCompEmpBnftPaidAmt03885469
IRS990/PYTotalExpensesAmt05658569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05797640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106094
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05821960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05821960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05696758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05397322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05382320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05261795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027560155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074248
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028086839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05944374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05796640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05490480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05507105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05348240
IRS990ScheduleA/Total509Grp/TotalAmt028086839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06018622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05796640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05490480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05507105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05348240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028161087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05912528
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03070779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04929829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000608
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06018622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03910779
IRS990ScheduleD/TotalExpensesPerForm990Amt05912528
IRS990ScheduleD/TotalRevenuePerForm990Amt06018622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06018622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05912528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037621
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF SHOOTOUT
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BRIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1102631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0MICHAEL BRIDE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHAEL BRIDE WAS CFO FOR OPPORTUNITIES UNLIMITED UNTIL 2014. HIS FAMILY OWNED A FOR-PROFIT ENTITY THAT UTILIZED THE TAXPAYER'S CLIENTELE TO MANUFACTURE, PACKAGE, AND DELIVER THE FOR-PROFIT ENTITY'S PRODUCT. SUBSEQUENT TO MR. BRIDE'S TERMINATION IT WAS DISOCVERED THAT MR. BRIDE HAD BEEN PAYING EXPENSES OF THE FOR-PROFIT ENTITY WITH OPPORTUNITIES UNLIMITED (OU) FUNDS. ADDITIONALLY, IT WAS DISCOVERED THAT OU WAS LOSING A SUBSTANTIAL AMOUNT OF MONEY ENGAGING IN THIS ACTIVITY WITH MR. BRIDE'S FAMILY'S ENTITY. CURRENTLY THE ESTIMATED AMOUNT OF THE NET NEGATIVE CASH FLOW FROM MR. BRIDE'S TRANSACTIONS IS BEING DETERMINED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,319,510
Liabilities
$2,172,324
Net assets
$3,147,186
Revenue
$6,018,622
Expenses
$5,912,528
Net income
$106,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.54$4.70$8.00$7.55$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.97$4.18$7.15$7.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.08$1.08$4.00$7.15$6.49$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.93$3.50$6.10$6.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.07$3.30$6.44$6.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.46$3.27$5.86$6.58$0.72
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.73$4.00$5.98$5.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.77$1.78$3.99$6.33$6.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.82$1.92$3.91$6.32$5.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.38$2.07$3.31$6.24$6.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.17$3.15$6.02$5.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.01$3.03$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.33$2.90$5.38
2011Summary only. Only limited summary data is available for this year.$5.64$2.86$2.78$5.51$5.36$0.15