Civic Intelligence

Opportunities Unlimited

990 • Fiscal year 2018 • EIN 42-1354428

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileWWW.OPPORTUNITIESUNLIMITED.COM

View Organization Page

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

0.30x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,391

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,731,032

Down $43,444 (-0.8%) from 2017

Net Assets

Up

$4,000,111

Up $7,165 (+0.2%) from 2017

Liabilities

Down

$1,730,921

Down $50,609 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$5,980,194

Down $347,771 (-5.5%) from 2017

Expenses

Down

$5,977,235

Down $274,183 (-4.4%) from 2017

Net Income

Down

$2,959

Down $73,588 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$5,731,032
Liabilities$1,730,921
Net Assets$4,000,111
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$5,980,194
Expenses$5,977,235
Net Income$2,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$6,085,692
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$2,890,782$2,746,598▼ $144,184
Accounts Receivable$1,071,796$1,153,874▲ $82,078
Savings and Temporary Cash Investments$1,079,939$1,126,840▲ $46,901
Investments in Publicly Traded Securities$542,560$562,393▲ $19,833
Prepaid Expenses and Deferred Charges$77,006$83,623▲ $6,617
Pledges and Grants Receivable$64,619$20,000▼ $44,619
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Intangible Assets$3,856$297▼ $3,559
Total Assets$5,774,476$5,731,032▼ $43,444
Other Assets Total$41,718$35,207▼ $6,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,834$1,170,130▼ $93,704
Accounts Payable and Accrued Expenses$483,052$533,129▲ $50,077
Other Liabilities$34,644$27,662▼ $6,982
Total Liabilities$1,781,530$1,730,921▼ $50,609
Net Assets / Fund Balance
Unrestricted Net Assets$3,987,946$3,995,111▲ $7,165
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,992,946$4,000,111▲ $7,165
Total Liabilities and Net Assets / Fund Balance$5,774,476$5,731,032▼ $43,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,554$5,338,580$7,047,134
Equipment$198,044$1,189,502$1,387,546
Land$840,000-$350,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,074-▲ $534-$7,545
2016$5,971$305▲ $865-$7,074
2015$6,401-▼ $65-$5,971
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MccabePresident/CEO & SecretaryFT$108,459$8,932$117,391

Board Members and Trustees

NameTitle
Al AymarChairman
Gail Bivens-roseDirector
Jeanette FreyDirector
William StoneburgDirector
Kris HartjeDirector (11/15/17 - Present)
Melody AadlandDirector (7/1/17 - 11/15/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$100,599
Program Service Revenue
$5,833,917
Investment Income
$26,076
Other Revenue
$19,602
All Other Contributions
$61,805
Change in Net Assets
$2,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,202,694
Revenue Not Reported on Financial Statements
$-222,500
Revenue Not Reported on Form 990
$29,106
Other Revenue Adjustments
$-222,500
Total Revenue per Audited Statements
$6,231,800
Total Revenue per Form 990
$5,980,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,408
Other Expenses$1,917,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,842$235,524-$3,331,366
Fees for Services Other$502,136$32,284-$534,420
Depreciation Depletion$401,917--$401,917
Occupancy$299,380$40,696-$340,076
Other Employee Benefits$299,611$27,869-$327,480
Payroll Taxes$216,788$24,088-$240,876
Office Expenses$141,933$27,292-$169,225
Current Officers, Directors, Trustees, and Key Employees-$117,391-$117,391
Fees for Services Accounting$13,118$39,354-$52,472
Interest$51,959--$51,959
Travel$45,638$5,071-$50,709
Fees for Services Legal$10,856$32,566-$43,422
Pension Plan Contributions$42,295--$42,295
Insurance$10,017$30,052-$40,069
Other Expenses$28,133--$28,133
Advertising$2,083$14,668-$16,751
All Other Expenses$-222,500$3,700-$-218,800
Total Functional Expenses$5,346,680$630,555$0$5,977,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,224,635
Expenses per Audited Statements$6,199,735
Total Expenses per Form 990$5,977,235
Expenses Not Reported on Form 990$24,900
Expenses Not Reported on Financial Statements$-222,500
Other Expense Adjustments$-222,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,900
Fundraising Gross Income$20,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Shootout$59,194$20,400-$20,400
Total Events$59,194$20,400$24,900$-4,500
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$27,662
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 11B

“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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mccabe
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
270
Volunteers
155

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 471.”

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 471. Fundraising expenses 24,900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt/bad debt recoveries -222,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt/bad debt recoveries -222,500.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt0483052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0533129
IRS990/AccountsReceivableGrp/BOYAmt01071796
IRS990/AccountsReceivableGrp/EOYAmt01153874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014668
IRS990/AdvertisingGrp/ProgramServicesAmt02083
IRS990/AdvertisingGrp/TotalAmt016751
IRS990/AllOtherContributionsAmt061805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-222500
IRS990/AllOtherExpensesGrp/TotalAmt0-218800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADMINISTRATIVE OFFICES
IRS990/BooksInCareOfDetail/PhoneNum07122778295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03439 GLEN OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02200
IRS990/CashNonInterestBearingGrp/EOYAmt02200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038794
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026076
IRS990/CYOtherExpensesAmt01917827
IRS990/CYOtherRevenueAmt019602
IRS990/CYProgramServiceRevenueAmt05833917
IRS990/CYRevenuesLessExpensesAmt02959
IRS990/CYSalariesCompEmpBnftPaidAmt04059408
IRS990/CYTotalExpensesAmt05977235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05980194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401917
IRS990/DepreciationDepletionGrp/TotalAmt0401917
IRS990/Desc0OPPORTUNITIES UNLIMITED (OU) PROVIDES QUALITY RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY, SPINAL CORD, OR OTHER PHYSICAL DISABILITIES. THE OU CAMPUS CONSISTS OF TEN RESIDENTIAL HOMES WITH A TOTAL OF 42 BEDS AND A LARGE CENTER THAT SERVES AS THE HUB FOR THERAPIES AND ACTIVITIES. OU OFFERS RESIDENTIAL-TYPE LIVING, INCLUDING LONG-TERM CARE AND TRANSITIONAL REHABILITATION WITH ACTIVE COMMUNITY RE-ENTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04570407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013118
IRS990/FeesForServicesAccountingGrp/TotalAmt052472
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032566
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010856
IRS990/FeesForServicesLegalGrp/TotalAmt043422
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0502136
IRS990/FeesForServicesOtherGrp/TotalAmt0534420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AL AYMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY AADLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BIVENS-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM STONEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS HARTJE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (7/1/17 - 11/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (11/15/17 - PRESENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038794
IRS990/FundraisingDirectExpensesAmt024900
IRS990/FundraisingGrossIncomeAmt020400
IRS990/GainOrLossGrp/OtherAmt02326
IRS990/GainOrLossGrp/SecuritiesAmt0-1582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07781
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073561
IRS990/GrossReceiptsAmt06085692
IRS990/GrossRentsGrp/RealAmt024102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030052
IRS990/InsuranceGrp/ProgramServicesAmt010017
IRS990/InsuranceGrp/TotalAmt040069
IRS990/IntangibleAssetsGrp/BOYAmt03856
IRS990/IntangibleAssetsGrp/EOYAmt0297
IRS990/InterestGrp/ProgramServicesAmt051959
IRS990/InterestGrp/TotalAmt051959
IRS990/InvestmentIncomeGrp/ExclusionAmt025332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0542560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0562393
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06528082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02890782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02746598
IRS990/LandBldgEquipCostOrOtherBssAmt09274680
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075143
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE PERSONAL POTENTIAL THROUGH DIGNIFIED AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01263834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01170130
IRS990/NetAssetsOrFundBalancesBOYAmt03992946
IRS990/NetAssetsOrFundBalancesEOYAmt04000111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040696
IRS990/OccupancyGrp/ProgramServicesAmt0299380
IRS990/OccupancyGrp/TotalAmt0340076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141933
IRS990/OfficeExpensesGrp/TotalAmt0169225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041718
IRS990/OtherAssetsTotalGrp/EOYAmt035207
IRS990/OtherChangesInNetAssetsAmt0471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327480
IRS990/OtherExpensesGrp/Desc0FACILITIES ASSESSMENT F
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0246655
IRS990/OtherExpensesGrp/ProgramServicesAmt1119650
IRS990/OtherExpensesGrp/ProgramServicesAmt241169
IRS990/OtherExpensesGrp/ProgramServicesAmt328133
IRS990/OtherExpensesGrp/TotalAmt0246655
IRS990/OtherExpensesGrp/TotalAmt1119650
IRS990/OtherExpensesGrp/TotalAmt241169
IRS990/OtherExpensesGrp/TotalAmt328133
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034644
IRS990/OtherLiabilitiesGrp/EOYAmt027662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03095842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03331366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216788
IRS990/PayrollTaxesGrp/TotalAmt0240876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042295
IRS990/PensionPlanContributionsGrp/TotalAmt042295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083623
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/RelatedOrExemptFuncIncomeAmt05031112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05031112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389013
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/ExpenseAmt0776273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0600775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015596
IRS990/PYOtherExpensesAmt02286299
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt06113486
IRS990/PYRevenuesLessExpensesAmt076547
IRS990/PYSalariesCompEmpBnftPaidAmt03965119
IRS990/PYTotalExpensesAmt06251418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06327965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05257244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05858203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06129576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06287062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06130438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05821960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030227239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130932
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt030798615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05969002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06326669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06340182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06226704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05944374
IRS990ScheduleA/Total509Grp/TotalAmt030806931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06015294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06352465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06357805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06233877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06018622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030978063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33740
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05338580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07047134
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01387546
IRS990ScheduleD/ExpensesNotReportedAmt024900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-222500
IRS990ScheduleD/ExpensesSubtotalAmt06199735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03735
IRS990ScheduleD/OtherExpensesIncludedAmt024900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-222500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,731,032
Liabilities
$1,730,921
Net assets
$4,000,111
Revenue
$5,980,194
Expenses
$5,977,235
Net income
$2,959
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits