Civic Intelligence

Opportunities Unlimited

990 • Fiscal year 2016 • EIN 42-1354428

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

3439 Glen Oaks BlvdSioux City, IA 51104

(712) 277-8295

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,050

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,821,809

Up $444,391 (+8.3%) from 2015

Net Assets

Up

$3,905,509

Up $594,444 (+18%) from 2015

Liabilities

Down

$1,916,300

Down $150,053 (-7.3%) from 2015

Revenue

Up

$6,318,614

Up $79,994 (+1.3%) from 2015

Expenses

Down

$5,724,416

Down $334,306 (-5.5%) from 2015

Net Income

Up

$594,198

Up $414,300 (+230%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,821,809
Liabilities$1,916,300
Net Assets$3,905,509

Operations Trend

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

2016

Revenue$6,318,614
Expenses$5,724,416
Net Income$594,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,875,671
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,529,210$3,233,760▼ $295,450
Accounts Receivable$881,982$1,719,359▲ $837,377
Savings and Temporary Cash Investments$114,889$422,870▲ $307,981
Investments in Publicly Traded Securities$357,037$326,643▼ $30,394
Prepaid Expenses and Deferred Charges$91,757$76,471▼ $15,286
Intangible Assets$10,975$7,416▼ $3,559
Cash and Non-Interest-Bearing Accounts$391,568$2,200▼ $389,368
Total Assets$5,377,418$5,821,809▲ $444,391
Other Assets Total$0$33,090▲ $33,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,660$1,481,686▲ $1,026
Accounts Payable and Accrued Expenses$585,693$407,495▼ $178,198
Other Liabilities$0$27,119▲ $27,119
Total Liabilities$2,066,353$1,916,300▼ $150,053
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,065$3,900,509▲ $594,444
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,311,065$3,905,509▲ $594,444
Total Liabilities and Net Assets / Fund Balance$5,377,418$5,821,809▲ $444,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,389$4,718,766$6,822,155
Equipment$290,371$1,034,816$1,325,187
Land$840,000-$840,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,401-▼ $65-$5,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MccabePresident/CEO & SecretaryFT$80,050$80,050

Board Members and Trustees

NameTitle
Mike CurryChairman
Gail Bivens-roseDirector
Melody AadlandDirector
Al AymarDirector (1/28/16 - Current)
William StoneburgDirector (1/28/16 - Current)
Terry MurrellDirector (7/1/15 - 12/22/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$53,120
Program Service Revenue
$6,287,062
Investment Income
$-23,069
Other Revenue
$1,501
All Other Contributions
$27,391
Change in Net Assets
$594,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,246,897
Revenue Not Reported on Financial Statements
$71,717
Revenue Not Reported on Form 990
$246
Other Revenue Adjustments
$70,100
Total Revenue per Audited Statements
$6,247,143
Total Revenue per Form 990
$6,318,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,190
Other Expenses$1,944,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,306$71,335-$2,947,641
Other Employee Benefits$450,809$23,136-$473,945
Depreciation Depletion$420,510--$420,510
Office Expenses$245,188$21,527-$266,715
Payroll Taxes$219,612$11,559-$231,171
Fees for Services Other$200,560$4,367-$204,927
Occupancy$148,261--$148,261
Current Officers, Directors, Trustees, and Key Employees-$80,050-$80,050
Insurance$18,880$56,639-$75,519
Interest$59,682--$59,682
Fees for Services Accounting-$57,913-$57,913
Travel$49,367$5,485-$54,852
Other Expenses$51,641--$51,641
Pension Plan Contributions$45,014$2,369-$47,383
Advertising$2,011$38,206-$40,217
Fees for Services Legal-$37,845-$37,845
All Other Expenses$8,471$420-$8,891
Fees for Service Investment Mgmnt Fees-$1,617-$1,617
Total Functional Expenses$5,311,948$412,468$0$5,724,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,724,416
Expenses per Audited Statements$5,652,699
Total Expenses per Audited Statements$5,652,699
Expenses Not Reported on Financial Statements$71,717
Other Expense Adjustments$70,100
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 Gross Income$9,600
Fundraising Direct Expenses$8,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Shootout$34,829$9,600$730$8,870
Total Events$34,829$9,600$8,099$1,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds, Held in Trust$27,119
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, Section B, Line 11

The board of directors will be provided a copy of the form 990 for approval prior to filing with the irs.

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

The organization regularly monitors and enforces compliance with the conflict of interest policy by annually requiring officers and directors to disclose any potential conflicts.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is annually reviewed and approved by the board of directors. This compensation is compared to a survey by the iowa organization of nonprofits (iacp) for determination.

Form 990, Part VI, Section C, Line 19

The organization's form 1023 and form 990 are available for public inspection at the administrative offices and are also available upon request.

FORM 990, PART VI, SECTION B, LINE 13:

The organization does not have a written whistleblower policy but has a non-retaliation policy. This policy reads very similar to a whistleblower policy and provides protection to those who report wrongdoing.

Filing and Contact Details

Filer

Filer Name
Opportunities Unlimited
EIN
42-1354428
Phone
7122778295
Address
3439 GLEN OAKS BLVD, SIOUX CITY, IA 51104

Signing Officer

Name
Jennifer Mccabe
Title
President
Phone
7122778295
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mccabe
Formed
1997
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
3
Employees
285
Volunteers
150

Preparer

Firm
Cain Ellsworth & Co Llp
Address
1008 THIRD AVENUE, SHELDON, IA 51201
Preparer
Bobbi Pekelder
Phone
7123244614
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Income from beneficial interest in assets held by community foundation -125.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility over the audit and the selection of the independent accountant. This process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

Opportunities unlimited has established an endowment fund at siouxland community foundation. The amount that funded the beneficial interest is classified as permanently restricted net assets in the financial statements. Distributions are allowed annually up to 5% of the average fair market value.

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax and accordingly, the financial statements do not reflect a provision for income taxes. Management has concluded that any uncertain tax position would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income from beneficial interest in assets held by community foundation -125.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debt 70,100.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debt 70,100.

Raw XML AppendixShowing 400 of 527 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/NetAssetsOrFundBalancesBOYAmt03311065
IRS990/NetAssetsOrFundBalancesEOYAmt03905509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148261
IRS990/OccupancyGrp/TotalAmt0148261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245188
IRS990/OfficeExpensesGrp/TotalAmt0266715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033090
IRS990/OtherChangesInNetAssetsAmt0-125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473945
IRS990/OtherExpensesGrp/Desc0FACILITIES ASSESSMENT F
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0302771
IRS990/OtherExpensesGrp/ProgramServicesAmt1142765
IRS990/OtherExpensesGrp/ProgramServicesAmt270100
IRS990/OtherExpensesGrp/ProgramServicesAmt351641
IRS990/OtherExpensesGrp/TotalAmt0302771
IRS990/OtherExpensesGrp/TotalAmt1142765
IRS990/OtherExpensesGrp/TotalAmt270100
IRS990/OtherExpensesGrp/TotalAmt351641
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219612
IRS990/PayrollTaxesGrp/TotalAmt0231171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045014
IRS990/PensionPlanContributionsGrp/TotalAmt047383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076471
IRS990/PrincipalOfficerNm0JENNIFER MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HCBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER THERAPY INCOME &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05373933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05373933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212171
IRS990/ProgSrvcAccomActy2Grp/Desc0OPPORTUNITIES UNLIMITED PROVIDES HOME AND COMMUNITY BASED SERVICES (HCBS) TO CHILDREN AND ADULTS WITH SPECIAL NEEDS WHO NEED SUPPORT. THESE SERVICES INCLUDE SUPPORTED COMMUNITY LIVING, INTERIM MEDICAL MONITORING AND TREATMENT AND RESPITE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011916
IRS990/PYOtherExpensesAmt02342437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06130438
IRS990/PYRevenuesLessExpensesAmt0179898
IRS990/PYSalariesCompEmpBnftPaidAmt03716285
IRS990/PYTotalExpensesAmt06058722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06238620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05842669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06287062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06130438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05821960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05696758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05397322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029333540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089444
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt029796380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06340182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06226704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05944374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05796640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05490480
IRS990ScheduleA/Total509Grp/TotalAmt029798380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06357805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06233877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06018622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05796640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05490480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029897424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16270
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04718766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06822155
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05971
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071717
IRS990ScheduleD/ExpensesSubtotalAmt05652699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01617
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01617
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0371
IRS990ScheduleD/OtherExpensesNotIncludedAmt070100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS, HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0-125
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83730
IRS990ScheduleD/RevenueNotReportedAmt0246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071717
IRS990ScheduleD/RevenueSubtotalAmt06246897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITIES UNLIMITED HAS ESTABLISHED AN ENDOWMENT FUND AT SIOUXLAND COMMUNITY FOUNDATION. THE AMOUNT THAT FUNDED THE BENEFICIAL INTEREST IS CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS IN THE FINANCIAL STATEMENTS. DISTRIBUTIONS ARE ALLOWED ANNUALLY UP TO 5% OF THE AVERAGE FAIR MARKET VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITION WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR BAD DEBT 70,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR BAD DEBT 70,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03233760
IRS990ScheduleD/TotalExpensesPerForm990Amt05724416
IRS990ScheduleD/TotalLiabilityAmt027119
IRS990ScheduleD/TotalRevenuePerForm990Amt06318614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06247143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05652699
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600

Document Assets

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Filings

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